Tsinghua Tongfang Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

3,605.70

1,993.06

7,405.45

3,018.06

3,339.41

2,887.18

10,689.58

Other Operating Income

0.00

Total Operating income

3,605.70

1,993.06

7,405.45

3,018.06

3,339.41

2,887.18

10,689.58

Raw Material Cost

2,657.57

1,525.04

6,040.19

2,231.29

2,376.13

2,420.71

8,754.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

109.05

111.74

133.28

134.45

138.45

146.07

174.96

Selling and Distribution Expenses

601.98

550.59

921.57

657.62

719.60

694.62

1,153.37

Other Expenses

2.13

-2.24

18.85

-4.58

-3.82

-2.96

21.00

Total Expenditure (Excl Depreciation)

3,389.87

2,164.94

7,283.50

2,977.51

3,195.93

3,231.75

10,293.21

Operating Profit (PBDIT) excl Other Income

215.79999999999998

-171.9

122

40.599999999999994

143.5

-344.6

396.4

Other Income

83.42

136.84

339.33

-5.63

119.61

432.01

185.66

Operating Profit (PBDIT)

424.94

170.03

380.70

246.68

437.77

265.27

328.55

Interest

109.05

111.74

133.28

134.45

138.45

146.07

174.96

Exceptional Items

-84.06

-37.65

179.12

99.48

18.85

117.74

-247.29

Gross Profit (PBDT)

948.13

468.02

1,365.26

786.78

963.28

466.47

1,934.67

Depreciation

205.68

212.13

185.47

202.31

Profit Before Tax

26.15

-185.05

214.41

-0.41

132.71

51.47

-296.01

Tax

34.37

-12.26

-98.30

16.59

65.21

65.26

-320.17

Provisions and contingencies

0.00

Profit After Tax

31.51

-287.60

65.96

46.49

187.24

-159.07

-143.41

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.51

-287.60

65.96

46.49

187.24

-159.07

-143.41

Share in Profit of Associates

0.00

Minority Interest

30.42

-44.26

114.58

12.88

0.01

-65.66

62.19

Other related items

0.00

Consolidated Net Profit

61.93

-331.86

180.54

59.37

187.26

-224.73

-81.22

Equity Capital

0.00

Face Value

1.0

Reserves

16,965.51

16,279.38

16,795.74

15,094.56

14,676.99

14,536.11

14,268.09

Earnings per share (EPS)

0.01

-0.09

0.02

0.01

0.06

-0.05

-0.04

Diluted Earnings per share

0.01

-0.09

0.02

0.01

0.06

-0.05

-0.04

Operating Profit Margin (Excl OI)

3.77%

-8.65%

-2.31%

1.33%

3.97%

-12.2%

-0.56%

Gross Profit Margin

6.43%

1.04%

5.76%

7.01%

9.53%

8.21%

-0.88%

PAT Margin

0.87%

-14.43%

0.89%

1.54%

5.61%

-5.51%

-1.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 7.97% vs -45.12% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -66.95% vs 219.30% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 7.32% vs 90.42% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -21.17% vs -27.43% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Tsinghua Tongfang Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

3,605.70

Other Operating Income

0.00

Total Operating income

3,605.70

Raw Material Cost

2,657.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

109.05

Selling and Distribution Expenses

601.98

Other Expenses

2.13

0.00

2.13

Total Expenditure (Excl Depreciation)

3,389.87

Operating Profit (PBDIT) excl Other Income

215.84

0.00

215.84

Other Income

83.42

Operating Profit (PBDIT)

424.94

Interest

109.05

Exceptional Items

-84.06

Gross Profit (PBDT)

948.13

Depreciation

205.68

Profit Before Tax

26.15

Tax

34.37

Provisions and contingencies

0.00

Profit After Tax

31.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

31.51

Share in Profit of Associates

0.00

Minority Interest

30.42

Other related items

0.00

Consolidated Net Profit

61.93

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

16,965.51

Earnings per share (EPS)

0.01

Diluted Earnings per share

0.01

Operating Profit Margin (Excl OI)

3.77%

0.00

3.77%

Gross Profit Margin

6.43%

0.00

6.43%

PAT Margin

0.87%

0.00

0.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 360.57 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 80.91% vs -73.09% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.97% vs -45.12% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 6.19 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 118.65% vs -283.88% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -66.95% vs 219.30% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.15 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 928.61% vs -19.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.32% vs 90.42% in Jun 2024

Quarterly - Interest

Interest 10.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.33% vs -16.20% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -21.17% vs -27.43% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.77%

in Jun 2025

Figures in %

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

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