Xiamen Xiangyu Co., Ltd. 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

1,12,916.46

1,06,813.46

97,134.80

68,971.96

94,217.89

98,802.45

1,04,444.63

Other Operating Income

0.00

Total Operating income

1,12,916.46

1,06,813.46

97,134.80

68,971.96

94,217.89

98,802.45

1,04,444.63

Raw Material Cost

1,10,325.74

1,05,005.00

95,531.44

66,488.33

92,426.13

96,635.80

1,02,645.14

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

184.24

207.30

223.91

240.06

285.27

336.70

327.06

Selling and Distribution Expenses

867.34

1,078.61

783.95

2,300.09

980.68

1,189.99

903.61

Other Expenses

-15.95

-18.51

-21.01

-19.92

-26.89

-31.83

-30.64

Total Expenditure (Excl Depreciation)

1,11,217.86

1,06,105.79

96,329.22

68,829.23

93,423.18

97,844.20

1,03,569.37

Operating Profit (PBDIT) excl Other Income

1698.6000000000001

707.6999999999999

805.6

142.7

794.7

958.1999999999999

875.3

Other Income

-698.76

559.98

291.28

748.74

114.46

-202.17

3.31

Operating Profit (PBDIT)

1,016.66

1,350.06

984.82

887.06

1,059.84

1,126.93

814.00

Interest

184.24

207.30

223.91

240.06

285.27

336.70

327.06

Exceptional Items

157.47

-145.20

169.64

162.57

-288.42

115.25

290.88

Gross Profit (PBDT)

2,590.72

1,808.46

1,603.36

2,483.63

1,791.77

2,166.65

1,799.48

Depreciation

0.00

262.63

256.95

249.54

Profit Before Tax

989.89

734.93

667.91

552.63

229.20

655.94

528.28

Tax

208.84

155.39

78.86

217.37

-1.19

112.59

58.39

Provisions and contingencies

0.00

Profit After Tax

601.25

523.05

509.06

529.07

110.69

371.41

407.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

601.25

523.05

509.06

529.07

110.69

371.41

407.65

Share in Profit of Associates

0.00

Minority Interest

233.42

101.69

136.13

-88.11

198.31

240.44

121.65

Other related items

0.00

Consolidated Net Profit

834.67

624.74

645.20

440.96

309.01

611.85

529.31

Equity Capital

0.00

Face Value

1.0

Reserves

16,200.73

16,520.97

17,058.33

13,708.51

12,992.41

13,000.91

15,304.35

Earnings per share (EPS)

0.22

0.19

0.18

0.24

0.05

0.17

0.19

Diluted Earnings per share

0.22

0.19

0.18

0.24

0.05

0.17

0.19

Operating Profit Margin (Excl OI)

1.52%

0.49%

0.44%

-0.17%

0.73%

1.09%

0.54%

Gross Profit Margin

0.88%

0.93%

0.96%

1.17%

0.52%

0.92%

0.74%

PAT Margin

0.53%

0.49%

0.52%

0.77%

0.12%

0.38%

0.39%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.71% vs 9.96% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 33.62% vs -3.18% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 117.11% vs 13.93% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.14% vs -7.41% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Xiamen Xiangyu Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,12,916.46

Other Operating Income

0.00

Total Operating income

1,12,916.46

Raw Material Cost

1,10,325.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

184.24

Selling and Distribution Expenses

867.34

Other Expenses

-15.95

0.00

-15.95

Total Expenditure (Excl Depreciation)

1,11,217.86

Operating Profit (PBDIT) excl Other Income

1,698.60

0.00

1,698.60

Other Income

-698.76

Operating Profit (PBDIT)

1,016.66

Interest

184.24

Exceptional Items

157.47

Gross Profit (PBDT)

2,590.72

Depreciation

0.00

Profit Before Tax

989.89

Tax

208.84

Provisions and contingencies

0.00

Profit After Tax

601.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

601.25

Share in Profit of Associates

0.00

Minority Interest

233.42

Other related items

0.00

Consolidated Net Profit

834.67

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

16,200.73

Earnings per share (EPS)

0.22

Diluted Earnings per share

0.22

Operating Profit Margin (Excl OI)

1.52%

0.00

1.52%

Gross Profit Margin

0.88%

0.00

0.88%

PAT Margin

0.53%

0.00

0.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 11,291.65 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.71% vs 9.96% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 19.85% vs -30.25% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 83.47 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 33.62% vs -3.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 170.13% vs -34.64% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 171.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 117.11% vs 13.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 81.45% vs -21.37% in Sep 2024

Quarterly - Interest

Interest 18.42 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.14% vs -7.41% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -35.44% vs -38.23% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.52%

in Sep 2025

Figures in %

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

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