Xiamen CD Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,40,140.12

1,72,287.04

1,83,662.82

1,70,945.54

1,43,345.32

1,99,159.87

1,83,121.71

Other Operating Income

0.00

Total Operating income

1,40,140.12

1,72,287.04

1,83,662.82

1,70,945.54

1,43,345.32

1,99,159.87

1,83,121.71

Raw Material Cost

1,34,209.50

1,55,038.41

1,77,314.71

1,63,222.23

1,39,217.80

1,80,110.05

1,76,630.55

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,250.86

1,370.73

1,320.13

1,645.97

1,244.40

1,673.12

1,526.77

Selling and Distribution Expenses

3,201.14

5,321.88

3,270.16

3,202.04

3,125.93

4,605.53

3,302.76

Other Expenses

-119.61

-119.76

-125.59

-157.30

-118.75

-157.38

-148.12

Total Expenditure (Excl Depreciation)

1,37,465.41

1,60,533.46

1,80,649.07

1,66,497.24

1,42,400.58

1,84,814.85

1,79,978.87

Operating Profit (PBDIT) excl Other Income

2674.7000000000003

11753.599999999999

3013.7

4448.3

944.7

14345

3142.7999999999997

Other Income

427.77

962.48

242.88

1,054.35

1,071.72

758.06

1,514.91

Operating Profit (PBDIT)

2,708.57

-1,613.27

2,963.02

5,093.22

2,329.18

9,783.61

3,983.53

Interest

1,250.86

1,370.73

1,320.13

1,645.97

1,244.40

1,673.12

1,526.77

Exceptional Items

-237.48

-22,417.98

-909.02

-2,170.26

-240.07

-1,441.10

-528.93

Gross Profit (PBDT)

5,930.62

17,248.63

6,348.10

7,723.31

4,127.52

19,049.82

6,491.16

Depreciation

0.00

719.74

444.77

480.25

Profit Before Tax

1,220.23

-26,121.72

14.13

832.22

399.95

6,189.14

1,447.58

Tax

513.71

1,152.30

444.88

763.96

300.61

3,868.50

541.85

Provisions and contingencies

0.00

Profit After Tax

701.19

-11,963.33

307.85

256.73

584.02

887.60

859.36

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

701.19

-11,963.33

307.85

256.73

584.02

887.60

859.36

Share in Profit of Associates

0.00

Minority Interest

-10.26

-16,341.44

-651.06

106.16

-393.10

2,253.31

152.82

Other related items

0.00

Consolidated Net Profit

690.93

-28,304.77

-343.21

362.89

190.91

3,140.91

1,012.18

Equity Capital

0.00

Face Value

1.0

Reserves

43,067.32

43,339.59

55,694.70

55,255.32

56,126.37

56,591.55

55,139.68

Earnings per share (EPS)

0.24

-4.13

0.11

0.09

0.2

0.31

0.3

Diluted Earnings per share

0.24

-4.13

0.11

0.09

0.2

0.31

0.3

Operating Profit Margin (Excl OI)

1.63%

-1.91%

1.09%

2.1%

0.57%

4.29%

1.09%

Gross Profit Margin

0.87%

-14.74%

0.4%

0.75%

0.59%

3.35%

1.05%

PAT Margin

0.5%

-6.94%

0.17%

0.15%

0.41%

0.45%

0.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -2.24% vs 9.14% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 261.92% vs -53.55% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 81.38% vs -33.26% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 0.52% vs -15.86% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Xiamen CD Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,40,140.12

Other Operating Income

0.00

Total Operating income

1,40,140.12

Raw Material Cost

1,34,209.50

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,250.86

Selling and Distribution Expenses

3,201.14

Other Expenses

-119.61

0.00

-119.61

Total Expenditure (Excl Depreciation)

1,37,465.41

Operating Profit (PBDIT) excl Other Income

2,674.71

0.00

2,674.71

Other Income

427.77

Operating Profit (PBDIT)

2,708.57

Interest

1,250.86

Exceptional Items

-237.48

Gross Profit (PBDT)

5,930.62

Depreciation

0.00

Profit Before Tax

1,220.23

Tax

513.71

Provisions and contingencies

0.00

Profit After Tax

701.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

701.19

Share in Profit of Associates

0.00

Minority Interest

-10.26

Other related items

0.00

Consolidated Net Profit

690.93

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

43,067.32

Earnings per share (EPS)

0.24

Diluted Earnings per share

0.24

Operating Profit Margin (Excl OI)

1.63%

0.00

1.63%

Gross Profit Margin

0.87%

0.00

0.87%

PAT Margin

0.50%

0.00

0.50%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 14,014.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -18.66% vs -6.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -2.24% vs 9.14% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 69.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 102.44% vs -8,147.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 261.92% vs -53.55% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 228.08 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 188.55% vs -194.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 81.38% vs -33.26% in Mar 2025

Quarterly - Interest

Interest 125.09 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.74% vs 3.83% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.52% vs -15.86% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.63%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025