Xiandai Investment 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

2,143.66

1,883.07

2,034.40

2,523.72

2,142.67

1,460.43

2,042.59

Other Operating Income

0.00

Total Operating income

2,143.66

1,883.07

2,034.40

2,523.72

2,142.67

1,460.43

2,042.59

Raw Material Cost

1,634.10

1,330.54

1,599.55

1,914.09

1,657.88

896.96

1,487.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

199.49

202.76

204.53

238.51

240.64

248.18

257.90

Selling and Distribution Expenses

121.12

106.25

160.08

169.81

129.27

104.50

174.55

Other Expenses

-19.42

-19.97

-19.66

-23.22

-23.49

-24.32

-23.84

Total Expenditure (Excl Depreciation)

1,760.54

1,439.84

1,767.53

2,090.25

1,792.90

1,006.44

1,681.14

Operating Profit (PBDIT) excl Other Income

383.1

443.2

266.90000000000003

433.5

349.79999999999995

454

361.4

Other Income

43.70

-23.09

12.03

45.45

71.51

51.15

4.39

Operating Profit (PBDIT)

707.37

704.62

378.49

793.83

686.46

773.33

596.64

Interest

199.49

202.76

204.53

238.51

240.64

248.18

257.90

Exceptional Items

-29.68

26.25

12.73

-25.30

-36.58

-32.72

12.27

Gross Profit (PBDT)

509.56

552.53

434.85

609.62

484.79

563.47

555.46

Depreciation

284.24

314.91

265.19

238.06

Profit Before Tax

193.96

243.87

-128.22

215.11

144.04

227.24

112.95

Tax

68.61

57.04

42.94

70.93

96.39

50.56

36.19

Provisions and contingencies

0.00

Profit After Tax

122.40

176.22

-65.40

148.71

67.79

189.71

122.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

122.40

176.22

-65.40

148.71

67.79

189.71

122.49

Share in Profit of Associates

0.00

Minority Interest

34.93

41.63

-85.93

38.19

22.56

27.33

-8.11

Other related items

0.00

Consolidated Net Profit

157.33

217.85

-151.33

186.90

90.35

217.04

114.37

Equity Capital

0.00

Face Value

1.0

Reserves

10,999.06

11,143.30

10,971.66

10,979.32

10,814.97

11,030.03

10,838.18

Earnings per share (EPS)

0.08

0.12

-0.04

0.1

0.04

0.12

0.08

Diluted Earnings per share

0.08

0.12

-0.04

0.1

0.04

0.12

0.08

Operating Profit Margin (Excl OI)

17.7%

23.55%

2.53%

17.18%

16.32%

31.29%

17.34%

Gross Profit Margin

22.31%

28.04%

9.18%

21.0%

19.1%

33.72%

17.18%

PAT Margin

5.71%

9.36%

-3.21%

5.89%

3.16%

12.99%

6.0%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 13.84% vs -7.44% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -27.81% vs 244.02% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -8.79% vs 98.55% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -1.63% vs -0.83% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Xiandai Investment Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

2,143.66

Other Operating Income

0.00

Total Operating income

2,143.66

Raw Material Cost

1,634.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

199.49

Selling and Distribution Expenses

121.12

Other Expenses

-19.42

0.00

-19.42

Total Expenditure (Excl Depreciation)

1,760.54

Operating Profit (PBDIT) excl Other Income

383.11

0.00

383.11

Other Income

43.70

Operating Profit (PBDIT)

707.37

Interest

199.49

Exceptional Items

-29.68

Gross Profit (PBDT)

509.56

Depreciation

284.24

Profit Before Tax

193.96

Tax

68.61

Provisions and contingencies

0.00

Profit After Tax

122.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

122.40

Share in Profit of Associates

0.00

Minority Interest

34.93

Other related items

0.00

Consolidated Net Profit

157.33

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

10,999.06

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

17.70%

0.00

17.70%

Gross Profit Margin

22.31%

0.00

22.31%

PAT Margin

5.71%

0.00

5.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 214.37 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.84% vs -7.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.05% vs 3.01% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.73 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -27.81% vs 244.02% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 74.00% vs -27.80% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 66.37 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -8.79% vs 98.55% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.92% vs -12.44% in Jun 2024

Quarterly - Interest

Interest 19.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.63% vs -0.83% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -17.08% vs -14.04% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.70%

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 improved from Jun 2024