Weihai Guangwei Composites 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

627.07

557.14

538.48

735.63

634.06

506.05

759.62

Other Operating Income

0.00

Total Operating income

627.07

557.14

538.48

735.63

634.06

506.05

759.62

Raw Material Cost

407.20

310.15

333.91

385.49

378.52

281.03

357.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.66

8.55

9.74

4.05

5.48

3.72

3.03

Selling and Distribution Expenses

35.20

31.25

20.85

58.15

5.21

44.42

83.48

Other Expenses

4.08

3.93

6.13

0.27

1.31

5.16

4.54

Total Expenditure (Excl Depreciation)

492.88

389.24

425.82

450.40

402.27

380.80

489.81

Operating Profit (PBDIT) excl Other Income

134.2

167.89999999999998

112.69999999999999

285.2

231.8

125.19999999999999

269.8

Other Income

18.65

25.27

35.33

14.43

24.47

47.50

65.64

Operating Profit (PBDIT)

229.51

277.68

220.40

356.32

304.12

232.95

341.42

Interest

9.66

8.55

9.74

4.05

5.48

3.72

3.03

Exceptional Items

0.04

0.56

0.26

0.13

0.20

1.36

1.60

Gross Profit (PBDT)

219.87

246.99

204.57

350.14

255.54

225.02

401.71

Depreciation

88.66

78.92

60.63

53.16

Profit Before Tax

131.24

181.03

132.00

273.47

238.21

169.96

286.83

Tax

20.15

26.45

22.40

45.75

38.50

20.91

40.60

Provisions and contingencies

0.00

Profit After Tax

114.62

154.83

126.13

246.70

211.03

157.32

251.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

114.62

154.83

126.13

246.70

211.03

157.32

251.90

Share in Profit of Associates

0.00

Minority Interest

-3.55

-0.22

-16.63

-18.93

-11.21

-8.28

-5.66

Other related items

0.00

Consolidated Net Profit

111.07

154.61

109.50

227.77

199.83

149.04

246.23

Equity Capital

0.00

Face Value

1.0

Reserves

5,375.88

5,671.71

5,514.65

5,504.41

5,666.47

5,449.49

5,448.03

Earnings per share (EPS)

0.14

0.19

0.15

0.3

0.25

0.19

0.3

Diluted Earnings per share

0.14

0.19

0.15

0.3

0.25

0.19

0.3

Operating Profit Margin (Excl OI)

19.49%

29.39%

19.71%

35.75%

34.54%

24.66%

29.31%

Gross Profit Margin

35.07%

48.41%

39.17%

47.9%

47.13%

45.57%

44.76%

PAT Margin

18.28%

27.79%

23.42%

33.54%

33.28%

31.09%

33.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 12.57% vs 3.45% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -28.14% vs 41.19% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -16.44% vs 36.36% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 14.12% vs -12.37% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Weihai Guangwei Composites Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

627.07

Other Operating Income

0.00

Total Operating income

627.07

Raw Material Cost

407.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

9.66

Selling and Distribution Expenses

35.20

Other Expenses

4.08

0.00

4.08

Total Expenditure (Excl Depreciation)

492.88

Operating Profit (PBDIT) excl Other Income

134.18

0.00

134.18

Other Income

18.65

Operating Profit (PBDIT)

229.51

Interest

9.66

Exceptional Items

0.04

Gross Profit (PBDT)

219.87

Depreciation

88.66

Profit Before Tax

131.24

Tax

20.15

Provisions and contingencies

0.00

Profit After Tax

114.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

114.62

Share in Profit of Associates

0.00

Minority Interest

-3.55

Other related items

0.00

Consolidated Net Profit

111.07

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

5,375.88

Earnings per share (EPS)

0.14

Diluted Earnings per share

0.14

Operating Profit Margin (Excl OI)

19.49%

0.00

19.49%

Gross Profit Margin

35.07%

0.00

35.07%

PAT Margin

18.28%

0.00

18.28%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 62.71 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 12.57% vs 3.45% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -1.10% vs -3.41% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.11 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -28.14% vs 41.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -44.39% vs -14.10% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21.09 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -16.44% vs 36.36% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -24.60% vs -1.48% in Jun 2024

Quarterly - Interest

Interest 0.97 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.12% vs -12.37% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 76.36% vs 103.70% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.49%

in Jun 2025

Figures in %

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

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