Sinotrans Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

24,316.88

23,881.12

26,787.70

28,863.64

25,416.13

21,356.76

32,105.34

Other Operating Income

0.00

Total Operating income

24,316.88

23,881.12

26,787.70

28,863.64

25,416.13

21,356.76

32,105.34

Raw Material Cost

22,819.17

22,645.56

25,593.45

27,102.82

24,038.83

19,991.43

30,811.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

86.92

90.95

89.66

89.85

88.33

95.93

109.30

Selling and Distribution Expenses

1,093.37

1,475.55

1,001.91

1,113.37

967.12

1,283.13

1,032.92

Other Expenses

-5.00

1.93

-5.04

-6.70

-6.61

-9.59

-5.81

Total Expenditure (Excl Depreciation)

23,949.48

24,231.32

26,634.58

28,239.02

25,028.21

21,274.57

31,895.22

Operating Profit (PBDIT) excl Other Income

367.40000000000003

-350.20000000000005

153.1

624.6

387.9

82.2

210.10000000000002

Other Income

462.61

559.84

649.03

978.39

427.19

958.02

650.06

Operating Profit (PBDIT)

749.03

-97.66

1,253.64

2,225.87

1,439.28

1,583.82

1,461.58

Interest

86.92

90.95

89.66

89.85

88.33

95.93

109.30

Exceptional Items

25.60

105.14

4.69

7.30

0.64

223.02

55.60

Gross Profit (PBDT)

1,497.71

1,235.56

1,194.25

1,760.82

1,377.30

1,365.33

1,294.22

Depreciation

0.00

537.92

535.85

716.17

709.66

680.09

684.31

Profit Before Tax

687.71

-621.40

632.83

1,427.16

641.93

1,030.81

723.57

Tax

198.40

151.61

226.42

321.25

200.87

251.49

208.99

Provisions and contingencies

0.00

Profit After Tax

768.96

1,472.62

800.24

1,404.79

689.61

1,181.39

957.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

768.96

1,472.62

800.24

1,404.79

689.61

1,181.39

957.76

Share in Profit of Associates

0.00

Minority Interest

59.20

31.93

59.37

113.37

77.98

53.74

79.66

Other related items

0.00

Consolidated Net Profit

828.16

1,504.55

859.61

1,518.16

767.60

1,235.13

1,037.41

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

47,377.49

45,988.90

43,477.78

44,003.60

42,963.23

42,108.31

42,623.58

Earnings per share (EPS)

0.11

0.21

0.11

0.2

0.1

0.16

0.13

Diluted Earnings per share

0.11

0.21

0.11

0.2

0.1

0.16

0.13

Operating Profit Margin (Excl OI)

1.18%

-5.01%

0.26%

1.84%

1.19%

-0.25%

0.4%

Gross Profit Margin

2.83%

-0.35%

4.36%

7.43%

5.32%

8.01%

4.39%

PAT Margin

3.16%

6.17%

2.99%

4.87%

2.71%

5.53%

2.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 1.82% vs -10.85% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -44.95% vs 75.02% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 143.56% vs -208.75% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -4.51% vs 1.45% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Sinotrans Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

24,316.88

Other Operating Income

0.00

Total Operating income

24,316.88

Raw Material Cost

22,819.17

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

86.92

Selling and Distribution Expenses

1,093.37

Other Expenses

-5.00

0.00

-5.00

Total Expenditure (Excl Depreciation)

23,949.48

Operating Profit (PBDIT) excl Other Income

367.40

0.00

367.40

Other Income

462.61

Operating Profit (PBDIT)

749.03

Interest

86.92

Exceptional Items

25.60

Gross Profit (PBDT)

1,497.71

Depreciation

0.00

Profit Before Tax

687.71

Tax

198.40

Provisions and contingencies

0.00

Profit After Tax

768.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

768.96

Share in Profit of Associates

0.00

Minority Interest

59.20

Other related items

0.00

Consolidated Net Profit

828.16

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

47,377.49

Earnings per share (EPS)

0.11

Diluted Earnings per share

0.11

Operating Profit Margin (Excl OI)

1.18%

0.00

1.18%

Gross Profit Margin

2.83%

0.00

2.83%

PAT Margin

3.16%

0.00

3.16%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,431.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.82% vs -10.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.32% vs -3.87% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 82.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -44.95% vs 75.02% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.89% vs -16.35% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.64 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 143.56% vs -208.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -71.70% vs 18.90% in Mar 2025

Quarterly - Interest

Interest 8.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.51% vs 1.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.59% vs -24.14% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.18%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025