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
610.28
534.11
501.16
649.75
494.55
359.55
415.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
610.28
534.11
501.16
649.75
494.55
359.55
415.83
Raw Material Cost
458.82
387.23
377.21
499.06
396.37
259.41
337.99
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
0.00
2.88
6.20
0.00
5.34
5.57
4.90
Selling and Distribution Expenses
26.77
13.73
14.09
32.78
12.71
21.86
19.11
Other Expenses
3.17
2.57
2.04
3.44
2.47
1.54
1.62
Total Expenditure (Excl Depreciation)
517.25
429.58
417.86
566.27
439.15
302.19
378.21
Operating Profit (PBDIT) excl Other Income
93
104.5
83.3
83.5
55.4
57.400000000000006
37.599999999999994
Other Income
27.68
11.80
16.69
14.30
13.12
8.99
26.58
Operating Profit (PBDIT)
118.99
175.95
170.28
161.69
133.93
121.45
122.74
Interest
0.00
2.88
6.20
0.00
5.34
5.57
4.90
Exceptional Items
-0.25
-0.46
0.45
6.08
0.66
-0.93
-6.36
Gross Profit (PBDT)
151.46
146.88
123.94
150.69
98.18
100.14
77.85
Depreciation
0.00
73.64
73.64
65.66
65.66
60.60
60.60
Profit Before Tax
118.74
98.97
90.89
102.11
63.59
54.36
50.88
Tax
8.99
12.71
12.87
25.63
3.04
5.80
4.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.04
86.30
77.68
75.29
59.77
48.45
46.85
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
110.04
86.30
77.68
75.29
59.77
48.45
46.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.13
0.10
0.02
0.31
0.15
-0.29
-0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.17
86.41
77.70
75.61
59.93
48.16
46.49
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
2,896.32
2,785.29
2,731.34
2,683.68
2,608.31
2,548.64
2,500.86
Earnings per share (EPS)
0.34
0.27
0.24
0.23
0.18
0.15
0.14
Diluted Earnings per share
0.34
0.27
0.24
0.23
0.18
0.15
0.14
Operating Profit Margin (Excl OI)
14.96%
16.95%
15.95%
12.58%
11.15%
14.42%
8.55%
Gross Profit Margin
19.46%
32.32%
32.83%
25.82%
26.14%
31.97%
26.81%
PAT Margin
18.03%
16.16%
15.5%
11.59%
12.09%
13.47%
11.27%
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 Sep 2025 is 14.27% vs 6.56% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 27.55% vs 11.20% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -44.40% vs 6.90% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -100.00% vs -53.23% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Xiangyang Changyuandonggu Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
610.28
0
610.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
610.28
0
610.28
Raw Material Cost
458.82
0
458.82
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
0.00
0
0.00
Selling and Distribution Expenses
26.77
0
26.77
Other Expenses
3.17
0.00
3.17
Total Expenditure (Excl Depreciation)
517.25
0
517.25
Operating Profit (PBDIT) excl Other Income
93.03
0.00
93.03
Other Income
27.68
0
27.68
Operating Profit (PBDIT)
118.99
0
118.99
Interest
0.00
0
0.00
Exceptional Items
-0.25
0
-0.25
Gross Profit (PBDT)
151.46
0
151.46
Depreciation
0.00
0
0.00
Profit Before Tax
118.74
0
118.74
Tax
8.99
0
8.99
Provisions and contingencies
0
0
0.00
Profit After Tax
110.04
0
110.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.04
0
110.04
Share in Profit of Associates
0
0
0.00
Minority Interest
0.13
0
0.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
110.17
0
110.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,896.32
0
2,896.32
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
14.96%
0%
0.00
14.96%
Gross Profit Margin
19.46%
0%
0.00
19.46%
PAT Margin
18.03%
0%
0.00
18.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 61.03 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.27% vs 6.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 23.42% vs 48.23% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.02 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 27.55% vs 11.20% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 83.97% vs -13.31% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.13 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -44.40% vs 6.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -24.42% vs 12.37% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
in Sep 2025Figures 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
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