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
220.74
300.98
184.46
287.99
362.91
395.07
376.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
220.74
300.98
184.46
287.99
362.91
395.07
376.36
Raw Material Cost
203.44
297.84
228.48
221.59
286.29
318.84
286.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.99
8.46
14.46
11.30
15.04
12.37
21.49
Selling and Distribution Expenses
-25.33
40.17
-146.32
50.68
291.75
58.94
360.35
Other Expenses
-1.10
-0.85
-1.45
-1.13
-1.50
-1.24
-2.15
Total Expenditure (Excl Depreciation)
178.11
338.01
82.17
272.26
578.04
377.79
646.79
Operating Profit (PBDIT) excl Other Income
42.599999999999994
-37
102.30000000000001
15.700000000000001
-215.10000000000002
17.3
-270.4
Other Income
2.82
-1.63
-7.74
-0.99
3.30
0.72
5.72
Operating Profit (PBDIT)
88.41
1.62
136.28
64.87
-167.92
64.15
-224.20
Interest
10.99
8.46
14.46
11.30
15.04
12.37
21.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.30
3.15
-44.02
66.41
76.62
76.22
89.93
Depreciation
42.07
42.07
50.13
50.13
46.17
46.17
47.16
Profit Before Tax
35.35
-48.91
71.69
3.44
-229.13
5.61
-292.85
Tax
5.40
-3.35
24.17
1.44
-36.28
3.67
-36.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.73
-43.61
49.50
6.19
-189.13
2.12
-257.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
29.73
-43.61
49.50
6.19
-189.13
2.12
-257.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.22
-1.95
-0.84
-3.97
-3.46
-0.17
2.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.95
-45.56
48.66
2.22
-192.59
1.94
-255.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
645.59
615.87
659.47
586.43
580.24
769.37
767.26
Earnings per share (EPS)
0.12
-0.17
0.19
0.02
-0.74
0.01
-1.01
Diluted Earnings per share
0.12
-0.17
0.19
0.02
-0.74
0.01
-1.01
Operating Profit Margin (Excl OI)
19.71%
-12.9%
50.9%
5.46%
-59.9%
4.37%
-73.62%
Gross Profit Margin
35.07%
-2.27%
66.04%
18.6%
-50.41%
13.11%
-65.28%
PAT Margin
13.47%
-14.49%
26.83%
2.15%
-52.11%
0.54%
-68.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is -26.68% vs 63.14% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 165.57% vs -193.63% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 2,493.94% vs -97.71% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 29.41% vs -41.38% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Xi'an Qujiang Cultural Tourism Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
220.74
0
220.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
220.74
0
220.74
Raw Material Cost
203.44
0
203.44
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.99
0
10.99
Selling and Distribution Expenses
-25.33
0
-25.33
Other Expenses
-1.10
0.00
-1.10
Total Expenditure (Excl Depreciation)
178.11
0
178.11
Operating Profit (PBDIT) excl Other Income
42.63
0.00
42.63
Other Income
2.82
0
2.82
Operating Profit (PBDIT)
88.41
0
88.41
Interest
10.99
0
10.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17.30
0
17.30
Depreciation
42.07
0
42.07
Profit Before Tax
35.35
0
35.35
Tax
5.40
0
5.40
Provisions and contingencies
0
0
0.00
Profit After Tax
29.73
0
29.73
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.73
0
29.73
Share in Profit of Associates
0
0
0.00
Minority Interest
0.22
0
0.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.95
0
29.95
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
645.59
0
645.59
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
19.71%
0%
0.00
19.71%
Gross Profit Margin
35.07%
0%
0.00
35.07%
PAT Margin
13.47%
0%
0.00
13.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.07 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -26.68% vs 63.14% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -39.18% vs 2.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.99 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 165.57% vs -193.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 115.52% vs -21,500.00% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.56 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,493.94% vs -97.71% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 150.00% vs -362.98% in Jun 2024
Quarterly - Interest
Interest 1.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 29.41% vs -41.38% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -26.67% vs 13.64% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.71%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
