Shanghai Maling Aquarius Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

5,906.27

6,141.03

5,586.99

4,772.95

5,919.32

5,660.41

5,901.76

Other Operating Income

0.00

Total Operating income

5,906.27

6,141.03

5,586.99

4,772.95

5,919.32

5,660.41

5,901.76

Raw Material Cost

5,368.16

5,275.32

5,159.13

4,311.95

5,281.38

5,110.56

5,509.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.60

38.19

53.20

27.49

39.64

44.09

46.12

Selling and Distribution Expenses

420.81

476.53

556.61

362.00

435.96

476.12

589.55

Other Expenses

-3.47

-3.00

-3.46

-0.36

-2.98

-3.59

-2.91

Total Expenditure (Excl Depreciation)

5,798.87

5,760.06

5,734.29

4,697.85

5,727.23

5,594.85

6,116.18

Operating Profit (PBDIT) excl Other Income

107.4

381

-147.3

75.1

192.10000000000002

65.6

-214.4

Other Income

55.04

-62.54

32.28

43.54

61.75

125.99

-10.32

Operating Profit (PBDIT)

51.22

473.55

-68.87

320.48

407.77

346.90

-178.05

Interest

44.60

38.19

53.20

27.49

39.64

44.09

46.12

Exceptional Items

27.84

56.66

-90.76

9.10

51.17

-83.17

29.16

Gross Profit (PBDT)

538.11

865.71

427.86

461.00

637.93

549.84

392.13

Depreciation

155.06

194.88

153.52

190.65

Profit Before Tax

-120.61

336.96

-407.72

107.20

265.78

66.13

-385.66

Tax

24.65

128.83

-18.55

9.46

77.93

45.28

-57.86

Provisions and contingencies

0.00

Profit After Tax

10.35

165.69

-165.29

128.00

154.03

99.32

-92.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.35

165.69

-165.29

128.00

154.03

99.32

-92.74

Share in Profit of Associates

0.00

Minority Interest

-132.84

62.77

-190.23

-15.26

44.60

-66.28

-211.61

Other related items

0.00

Consolidated Net Profit

-122.49

228.46

-355.52

112.74

198.63

33.04

-304.35

Equity Capital

0.00

Face Value

1.0

Reserves

5,183.26

5,061.07

4,895.49

5,163.81

5,040.37

4,946.16

4,949.50

Earnings per share (EPS)

0.01

0.18

-0.18

0.14

0.16

0.11

-0.1

Diluted Earnings per share

0.01

0.18

-0.18

0.14

0.16

0.11

-0.1

Operating Profit Margin (Excl OI)

-2.69%

6.2%

-5.3%

1.72%

3.25%

1.19%

-6.07%

Gross Profit Margin

0.58%

8.01%

-3.81%

6.33%

7.08%

3.88%

-3.3%

PAT Margin

0.18%

2.7%

-2.96%

2.68%

2.6%

1.75%

-1.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -3.82% vs 9.92% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -153.61% vs 164.28% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -100.71% vs 629.74% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 16.75% vs -28.20% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Shanghai Maling Aquarius Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,906.27

Other Operating Income

0.00

Total Operating income

5,906.27

Raw Material Cost

5,368.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.60

Selling and Distribution Expenses

420.81

Other Expenses

-3.47

0.00

-3.47

Total Expenditure (Excl Depreciation)

5,798.87

Operating Profit (PBDIT) excl Other Income

107.40

0.00

107.40

Other Income

55.04

Operating Profit (PBDIT)

51.22

Interest

44.60

Exceptional Items

27.84

Gross Profit (PBDT)

538.11

Depreciation

155.06

Profit Before Tax

-120.61

Tax

24.65

Provisions and contingencies

0.00

Profit After Tax

10.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

10.35

Share in Profit of Associates

0.00

Minority Interest

-132.84

Other related items

0.00

Consolidated Net Profit

-122.49

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

5,183.26

Earnings per share (EPS)

0.01

Diluted Earnings per share

0.01

Operating Profit Margin (Excl OI)

-2.69%

0.00

-2.69%

Gross Profit Margin

0.58%

0.00

0.58%

PAT Margin

0.18%

0.00

0.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 590.63 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.82% vs 9.92% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -0.22% vs 4.67% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -12.25 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -153.61% vs 164.28% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -161.68% vs 156.59% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -0.38 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -100.71% vs 629.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -101.10% vs 52.29% in Jun 2024

Quarterly - Interest

Interest 4.46 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 16.75% vs -28.20% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 12.63% vs -3.65% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.69%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024