Tongling Nonferrous Metals Group 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

45,813.12

40,857.69

35,222.18

38,918.62

34,798.41

38,789.40

32,720.08

Other Operating Income

0.00

Total Operating income

45,813.12

40,857.69

35,222.18

38,918.62

34,798.41

38,789.40

32,720.08

Raw Material Cost

43,149.98

37,556.85

32,582.05

37,016.43

32,902.25

35,476.09

30,060.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

207.57

188.60

186.79

187.15

181.11

236.77

204.66

Selling and Distribution Expenses

446.91

436.05

340.98

709.80

267.58

461.57

354.94

Other Expenses

-4.73

-4.48

-6.62

5.57

-3.43

-10.04

-6.49

Total Expenditure (Excl Depreciation)

43,757.20

38,136.69

33,043.67

37,969.13

33,316.69

36,074.00

30,555.02

Operating Profit (PBDIT) excl Other Income

2055.9

2721

2178.5

949.5

1481.6999999999998

2715.4

2165.1

Other Income

202.12

216.60

189.89

-0.90

250.53

97.24

139.00

Operating Profit (PBDIT)

1,466.92

2,997.66

2,719.14

1,301.43

2,176.69

2,920.36

2,662.01

Interest

207.57

188.60

186.79

187.15

181.11

236.77

204.66

Exceptional Items

-1.86

-10.49

-55.56

122.24

41.36

-71.12

-44.20

Gross Profit (PBDT)

2,663.15

3,300.84

2,640.13

1,902.19

1,896.17

3,313.32

2,659.72

Depreciation

0.00

638.13

793.72

627.08

Profit Before Tax

1,257.49

2,160.44

1,838.65

442.80

1,243.21

1,985.40

1,786.07

Tax

535.81

1,986.89

508.37

199.93

489.15

579.20

427.99

Provisions and contingencies

0.00

Profit After Tax

329.60

312.07

1,128.86

78.67

548.59

1,084.65

1,096.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

329.60

312.07

1,128.86

78.67

548.59

1,084.65

1,096.69

Share in Profit of Associates

0.00

Minority Interest

402.41

-118.34

213.02

173.95

219.58

334.56

274.63

Other related items

0.00

Consolidated Net Profit

732.01

193.73

1,341.88

252.62

768.17

1,419.21

1,371.32

Equity Capital

0.00

Face Value

1.0

Reserves

36,121.75

33,864.47

34,868.98

33,888.51

33,621.61

33,037.66

32,986.06

Earnings per share (EPS)

0.02

0.09

0.0

0.04

0.07

0.09

Diluted Earnings per share

0.02

0.09

0.0

0.04

0.07

0.09

Operating Profit Margin (Excl OI)

2.76%

5.24%

5.37%

1.31%

3.25%

5.66%

5.79%

Gross Profit Margin

2.74%

6.85%

7.03%

3.18%

5.85%

6.74%

7.38%

PAT Margin

0.72%

0.76%

3.2%

0.2%

1.58%

2.8%

3.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 12.13% vs 16.00% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 277.90% vs -85.57% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -54.52% vs 9.96% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 10.07% vs 0.96% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tongling Nonferrous Metals Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

45,813.12

Other Operating Income

0.00

Total Operating income

45,813.12

Raw Material Cost

43,149.98

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

207.57

Selling and Distribution Expenses

446.91

Other Expenses

-4.73

0.00

-4.73

Total Expenditure (Excl Depreciation)

43,757.20

Operating Profit (PBDIT) excl Other Income

2,055.92

0.00

2,055.92

Other Income

202.12

Operating Profit (PBDIT)

1,466.92

Interest

207.57

Exceptional Items

-1.86

Gross Profit (PBDT)

2,663.15

Depreciation

0.00

Profit Before Tax

1,257.49

Tax

535.81

Provisions and contingencies

0.00

Profit After Tax

329.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

329.60

Share in Profit of Associates

0.00

Minority Interest

402.41

Other related items

0.00

Consolidated Net Profit

732.01

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

36,121.75

Earnings per share (EPS)

0.02

Diluted Earnings per share

0.02

Operating Profit Margin (Excl OI)

2.76%

0.00

2.76%

Gross Profit Margin

2.74%

0.00

2.74%

PAT Margin

0.72%

0.00

0.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,581.31 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 12.13% vs 16.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 31.65% vs 2.96% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 73.20 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 277.90% vs -85.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -4.71% vs 46.91% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 126.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -54.52% vs 9.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -34.34% vs -94.32% in Sep 2024

Quarterly - Interest

Interest 20.76 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 10.07% vs 0.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.63% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.76%

in Sep 2025

Figures in %

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

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