Suzhou New District Hi-Tech Industrial Co., 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

1,408.44

718.53

2,091.24

1,072.82

1,586.30

755.23

1,183.81

Other Operating Income

0.00

Total Operating income

1,408.44

718.53

2,091.24

1,072.82

1,586.30

755.23

1,183.81

Raw Material Cost

1,242.26

433.24

1,888.47

935.19

1,455.19

488.65

1,148.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

182.52

142.43

193.31

189.38

190.56

134.87

147.76

Selling and Distribution Expenses

150.25

274.22

212.82

138.03

127.41

239.14

225.40

Other Expenses

-17.46

-13.62

-18.26

-17.60

-18.17

-12.29

-14.01

Total Expenditure (Excl Depreciation)

1,400.41

713.73

2,112.04

1,086.59

1,591.43

739.77

1,381.05

Operating Profit (PBDIT) excl Other Income

4.8

-20.8

-13.799999999999999

-5.1

15.5

-197.2

Other Income

431.32

-393.12

390.39

201.80

434.26

-47.91

576.96

Operating Profit (PBDIT)

416.78

-639.18

340.44

312.19

551.66

-211.94

57.33

Interest

182.52

142.43

193.31

189.38

190.56

134.87

147.76

Exceptional Items

10.57

8.85

22.18

-2.92

5.08

74.28

22.33

Gross Profit (PBDT)

166.18

285.28

202.76

137.63

131.11

266.58

35.78

Depreciation

0.00

162.36

154.51

69.57

Profit Before Tax

244.83

-935.13

6.95

-34.62

211.67

-342.11

-137.68

Tax

23.65

44.26

43.10

-18.27

13.21

84.07

-12.74

Provisions and contingencies

0.00

Profit After Tax

215.15

-130.91

102.93

28.69

146.88

-106.37

94.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

215.15

-130.91

102.93

28.69

146.88

-106.37

94.45

Share in Profit of Associates

0.00

Minority Interest

6.03

-223.90

-139.08

-45.04

51.58

-38.27

-219.38

Other related items

0.00

Consolidated Net Profit

221.18

-354.81

-36.15

-16.35

198.46

-144.64

-124.93

Equity Capital

0.00

Face Value

1.0

Reserves

10,234.30

7,270.33

9,045.80

7,327.89

9,271.02

7,365.67

10,258.51

Earnings per share (EPS)

0.19

-0.11

0.09

0.02

0.13

-0.09

0.08

Diluted Earnings per share

0.19

-0.11

0.09

0.02

0.13

-0.09

0.08

Operating Profit Margin (Excl OI)

-1.03%

-56.84%

-10.15%

-4.11%

-2.34%

-30.93%

-49.77%

Gross Profit Margin

17.38%

-107.55%

8.1%

11.17%

23.08%

-36.09%

-5.75%

PAT Margin

15.28%

-18.22%

4.92%

2.67%

9.26%

-14.08%

7.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -11.21% vs -62.41% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 11.44% vs -44.89% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -112.35% vs -81.10% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -4.25% vs 2.20% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Suzhou New District Hi-Tech Industrial Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,408.44

Other Operating Income

0.00

Total Operating income

1,408.44

Raw Material Cost

1,242.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

182.52

Selling and Distribution Expenses

150.25

Other Expenses

-17.46

0.00

-17.46

Total Expenditure (Excl Depreciation)

1,400.41

Operating Profit (PBDIT) excl Other Income

8.03

0.00

8.03

Other Income

431.32

Operating Profit (PBDIT)

416.78

Interest

182.52

Exceptional Items

10.57

Gross Profit (PBDT)

166.18

Depreciation

0.00

Profit Before Tax

244.83

Tax

23.65

Provisions and contingencies

0.00

Profit After Tax

215.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

215.15

Share in Profit of Associates

0.00

Minority Interest

6.03

Other related items

0.00

Consolidated Net Profit

221.18

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

10,234.30

Earnings per share (EPS)

0.19

Diluted Earnings per share

0.19

Operating Profit Margin (Excl OI)

-1.03%

0.00

-1.03%

Gross Profit Margin

17.38%

0.00

17.38%

PAT Margin

15.28%

0.00

15.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 140.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 96.02% vs -65.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -11.21% vs -62.41% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.12 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 162.34% vs -882.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.44% vs -44.89% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -1.45 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 94.11% vs -393.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -112.35% vs -81.10% in Mar 2025

Quarterly - Interest

Interest 18.25 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 28.16% vs -26.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.25% vs 2.20% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -1.03%

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 improved from Mar 2025