Xiamen CD Inc. 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

1,83,662.82

1,70,945.54

1,43,345.32

1,99,159.87

1,83,121.71

1,87,677.21

1,31,337.30

Other Operating Income

0.00

Total Operating income

1,83,662.82

1,70,945.54

1,43,345.32

1,99,159.87

1,83,121.71

1,87,677.21

1,31,337.30

Raw Material Cost

1,77,080.07

1,63,222.23

1,39,217.80

1,80,110.05

1,76,630.55

1,77,807.26

1,26,338.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,320.13

1,645.97

1,244.40

1,673.12

1,526.77

1,573.92

1,479.01

Selling and Distribution Expenses

3,492.65

3,202.04

3,125.93

4,605.53

3,302.76

4,113.23

3,067.34

Other Expenses

-124.38

-157.30

-118.75

-157.38

-148.12

-151.10

-144.64

Total Expenditure (Excl Depreciation)

1,80,649.07

1,66,497.24

1,42,400.58

1,84,814.85

1,79,978.87

1,81,983.36

1,29,438.20

Operating Profit (PBDIT) excl Other Income

3013.7

4448.3

944.7

14345

3142.7999999999997

5693.8

1899.1

Other Income

242.88

1,054.35

1,071.72

758.06

1,514.91

570.29

974.04

Operating Profit (PBDIT)

2,243.27

5,093.22

2,329.18

9,783.61

3,983.53

4,404.81

2,858.19

Interest

1,320.13

1,645.97

1,244.40

1,673.12

1,526.77

1,573.92

1,479.01

Exceptional Items

-909.02

-2,170.26

-240.07

-1,441.10

-528.93

-605.91

-347.98

Gross Profit (PBDT)

6,582.75

7,723.31

4,127.52

19,049.82

6,491.16

9,869.95

4,999.09

Depreciation

0.00

444.77

480.25

435.25

Profit Before Tax

14.13

832.22

399.95

6,189.14

1,447.58

1,789.73

595.95

Tax

444.88

763.96

300.61

3,868.50

541.85

819.63

189.45

Provisions and contingencies

0.00

Profit After Tax

307.85

256.73

584.02

887.60

859.36

594.95

603.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.85

256.73

584.02

887.60

859.36

594.95

603.89

Share in Profit of Associates

0.00

Minority Interest

-651.06

106.16

-393.10

2,253.31

152.82

660.46

-192.88

Other related items

0.00

Consolidated Net Profit

-343.21

362.89

190.91

3,140.91

1,012.18

1,255.41

411.01

Equity Capital

0.00

Face Value

1.0

Reserves

55,694.70

55,255.32

56,126.37

56,591.55

55,139.68

54,438.53

57,024.21

Earnings per share (EPS)

0.11

0.09

0.2

0.31

0.3

0.2

0.21

Diluted Earnings per share

0.11

0.09

0.2

0.31

0.3

0.2

0.21

Operating Profit Margin (Excl OI)

1.09%

2.1%

0.57%

4.29%

1.09%

1.81%

1.1%

Gross Profit Margin

0.01%

0.75%

0.59%

3.35%

1.05%

1.19%

0.79%

PAT Margin

0.17%

0.15%

0.41%

0.45%

0.47%

0.32%

0.46%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 0.30% vs -14.94% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -133.91% vs -91.44% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -18.97% vs -40.33% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -13.54% vs 39.98% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Xiamen CD Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,83,662.82

Other Operating Income

0.00

Total Operating income

1,83,662.82

Raw Material Cost

1,77,080.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,320.13

Selling and Distribution Expenses

3,492.65

Other Expenses

-124.38

0.00

-124.38

Total Expenditure (Excl Depreciation)

1,80,649.07

Operating Profit (PBDIT) excl Other Income

3,013.75

0.00

3,013.75

Other Income

242.88

Operating Profit (PBDIT)

2,243.27

Interest

1,320.13

Exceptional Items

-909.02

Gross Profit (PBDT)

6,582.75

Depreciation

0.00

Profit Before Tax

14.13

Tax

444.88

Provisions and contingencies

0.00

Profit After Tax

307.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.85

Share in Profit of Associates

0.00

Minority Interest

-651.06

Other related items

0.00

Consolidated Net Profit

-343.21

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

55,694.70

Earnings per share (EPS)

0.11

Diluted Earnings per share

0.11

Operating Profit Margin (Excl OI)

1.09%

0.00

1.09%

Gross Profit Margin

0.01%

0.00

0.01%

PAT Margin

0.17%

0.00

0.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18,366.28 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.44% vs 19.25% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.30% vs -14.94% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -34.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -194.57% vs 90.10% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -133.91% vs -91.44% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 200.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -50.47% vs 221.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.97% vs -40.33% in Sep 2024

Quarterly - Interest

Interest 132.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -19.80% vs 32.27% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.54% vs 39.98% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.09%

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 improved from Sep 2024