Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
138.54
146.49
170.99
246.83
90.08
29.64
36.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
138.54
146.49
170.99
246.83
90.08
29.64
36.61
Raw Material Cost
118.75
132.11
151.62
235.54
84.97
19.94
23.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
30.41
23.83
27.40
36.74
23.63
21.64
21.56
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
149.16
155.94
179.01
272.28
108.61
41.59
45.03
Operating Profit (PBDIT) excl Other Income
-10.600000000000001
-9.5
-8
-25.4
-18.5
-11.899999999999999
-8.4
Other Income
72.06
10.14
1.31
23.84
6.86
0.87
1.67
Operating Profit (PBDIT)
60.86
0.93
-1.63
-11.28
-8.35
-13.42
-2.94
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.35
0.17
0.26
0.15
0.20
0.00
Gross Profit (PBDT)
19.79
14.38
19.38
11.29
5.11
9.70
13.14
Depreciation
0.00
5.36
5.36
4.56
4.56
3.82
3.82
Profit Before Tax
60.86
-4.08
-6.82
-15.57
-12.75
-17.03
-6.75
Tax
-0.00
0.04
-0.00
-1.52
-0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.75
-4.37
-5.63
-11.79
-10.18
-16.15
-5.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
61.75
-4.37
-5.63
-11.79
-10.18
-16.15
-5.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
-0.28
-0.84
-1.85
-2.65
-1.27
-0.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.85
-4.65
-6.47
-13.65
-12.83
-17.42
-6.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
621.16
559.41
554.35
559.98
563.07
561.47
577.29
Earnings per share (EPS)
0.05
-0.0
-0.0
-0.01
-0.01
-0.01
-0.0
Diluted Earnings per share
0.05
-0.0
-0.0
-0.01
-0.01
-0.01
-0.0
Operating Profit Margin (Excl OI)
-8.09%
-9.95%
-4.85%
-16.07%
-21.94%
-61.06%
-23.0%
Gross Profit Margin
43.93%
0.88%
-0.85%
-4.46%
-9.1%
-44.58%
-8.03%
PAT Margin
44.57%
-2.98%
-3.29%
-4.78%
-11.31%
-54.49%
-15.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 53.72% vs 159.65% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 575.00% vs -72.97% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 26.32% vs -210.20% in Sep 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Shenzhen Hemei Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
138.54
0
138.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
138.54
0
138.54
Raw Material Cost
118.75
0
118.75
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
30.41
0
30.41
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
149.16
0
149.16
Operating Profit (PBDIT) excl Other Income
-10.62
0.00
-10.62
Other Income
72.06
0
72.06
Operating Profit (PBDIT)
60.86
0
60.86
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
19.79
0
19.79
Depreciation
0.00
0
0.00
Profit Before Tax
60.86
0
60.86
Tax
-0.00
0
-0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
61.75
0
61.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.75
0
61.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.90
0
-0.90
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.85
0
60.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
621.16
0
621.16
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
-8.09%
0%
0.00
-8.09%
Gross Profit Margin
43.93%
0%
0.00
43.93%
PAT Margin
44.57%
0%
0.00
44.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.85 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.46% vs -14.33% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 53.72% vs 159.65% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.08 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1,393.62% vs 27.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 575.00% vs -72.97% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.12 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -21.74% vs -217.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 26.32% vs -210.20% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -8.09%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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