Suzhou Dongshan Precision Manufacturing Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

10,115.46

8,352.92

8,602.24

10,304.08

9,802.01

8,821.67

7,709.60

Other Operating Income

0.00

Total Operating income

10,115.46

8,352.92

8,602.24

10,304.08

9,802.01

8,821.67

7,709.60

Raw Material Cost

8,687.74

7,329.70

7,452.22

8,835.13

8,469.26

7,826.49

6,753.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

96.21

98.53

100.06

120.94

87.53

123.48

106.27

Selling and Distribution Expenses

349.99

409.57

299.42

459.42

240.90

411.94

327.61

Other Expenses

25.07

18.48

15.24

16.49

21.84

22.25

12.44

Total Expenditure (Excl Depreciation)

9,384.68

8,022.55

8,004.10

9,580.37

9,016.09

8,584.44

7,311.46

Operating Profit (PBDIT) excl Other Income

730.8

330.4

598.1

723.7

785.9000000000001

237.2

398.1

Other Income

107.20

125.26

166.80

416.61

-18.77

203.63

149.48

Operating Profit (PBDIT)

636.64

1,152.67

1,388.55

1,093.07

1,342.54

1,079.96

1,056.93

Interest

96.21

98.53

100.06

120.94

87.53

123.48

106.27

Exceptional Items

4.79

2.04

0.50

-96.36

3.94

-14.64

-0.43

Gross Profit (PBDT)

1,427.72

1,023.23

1,150.02

1,468.95

1,332.75

995.18

956.37

Depreciation

0.00

690.30

677.01

602.83

Profit Before Tax

545.22

365.88

598.68

198.76

581.94

340.00

347.41

Tax

77.21

61.78

140.16

177.10

81.38

67.18

57.00

Provisions and contingencies

0.00

Profit After Tax

465.27

302.14

455.86

18.29

506.75

271.25

289.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

465.27

302.14

455.86

18.29

506.75

271.25

289.35

Share in Profit of Associates

0.00

Minority Interest

-0.25

-0.11

0.66

-0.08

1.17

-1.60

-0.08

Other related items

0.00

Consolidated Net Profit

465.02

302.03

456.53

18.21

507.93

269.66

289.27

Equity Capital

0.00

Face Value

1.0

Reserves

21,308.85

20,869.72

19,336.65

18,826.39

18,814.22

18,171.95

18,373.77

Earnings per share (EPS)

0.26

0.17

0.27

0.01

0.3

0.16

0.17

Diluted Earnings per share

0.26

0.17

0.27

0.01

0.3

0.16

0.17

Operating Profit Margin (Excl OI)

5.23%

4.04%

6.18%

-0.01%

6.98%

3.1%

3.95%

Gross Profit Margin

5.39%

12.64%

14.98%

8.5%

12.84%

10.69%

12.33%

PAT Margin

4.6%

3.62%

5.3%

0.18%

5.17%

3.07%

3.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.20% vs 10.96% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -8.45% vs 0.00% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -61.11% vs 6.03% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 9.94% vs -24.57% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Suzhou Dongshan Precision Manufacturing Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

10,115.46

Other Operating Income

0.00

Total Operating income

10,115.46

Raw Material Cost

8,687.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

96.21

Selling and Distribution Expenses

349.99

Other Expenses

25.07

0.00

25.07

Total Expenditure (Excl Depreciation)

9,384.68

Operating Profit (PBDIT) excl Other Income

730.78

0.00

730.78

Other Income

107.20

Operating Profit (PBDIT)

636.64

Interest

96.21

Exceptional Items

4.79

Gross Profit (PBDT)

1,427.72

Depreciation

0.00

Profit Before Tax

545.22

Tax

77.21

Provisions and contingencies

0.00

Profit After Tax

465.27

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

465.27

Share in Profit of Associates

0.00

Minority Interest

-0.25

Other related items

0.00

Consolidated Net Profit

465.02

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

21,308.85

Earnings per share (EPS)

0.26

Diluted Earnings per share

0.26

Operating Profit Margin (Excl OI)

5.23%

0.00

5.23%

Gross Profit Margin

5.39%

0.00

5.39%

PAT Margin

4.60%

0.00

4.60%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,011.55 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 21.10% vs -2.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.20% vs 10.96% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 46.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 53.97% vs -33.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -8.45% vs 0.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 52.94 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -48.47% vs -15.91% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -61.11% vs 6.03% in Sep 2024

Quarterly - Interest

Interest 9.62 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.34% vs -1.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 9.94% vs -24.57% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.23%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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