Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
607.73
610.28
534.11
501.16
649.75
494.55
359.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
607.73
610.28
534.11
501.16
649.75
494.55
359.55
Raw Material Cost
431.36
461.28
387.23
377.21
499.06
396.37
259.41
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
0.00
2.88
6.20
0.00
5.34
5.57
Selling and Distribution Expenses
20.34
24.32
13.73
14.09
32.78
12.71
21.86
Other Expenses
4.82
3.17
2.57
2.04
3.44
2.47
1.54
Total Expenditure (Excl Depreciation)
499.88
517.25
429.58
417.86
566.27
439.15
302.19
Operating Profit (PBDIT) excl Other Income
107.89999999999999
93
104.5
83.3
83.5
55.4
57.400000000000006
Other Income
21.47
27.68
11.80
16.69
14.30
13.12
8.99
Operating Profit (PBDIT)
212.62
193.44
175.95
170.28
161.69
133.93
121.45
Interest
0.00
0.00
2.88
6.20
0.00
5.34
5.57
Exceptional Items
0.13
-0.25
-0.46
0.45
6.08
0.66
-0.93
Gross Profit (PBDT)
176.38
149.00
146.88
123.94
150.69
98.18
100.14
Depreciation
74.45
74.45
73.64
73.64
65.66
65.66
60.60
Profit Before Tax
138.30
118.74
98.97
90.89
102.11
63.59
54.36
Tax
23.91
8.99
12.71
12.87
25.63
3.04
5.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.96
110.04
86.30
77.68
75.29
59.77
48.45
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
114.96
110.04
86.30
77.68
75.29
59.77
48.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
0.13
0.10
0.02
0.31
0.15
-0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.87
110.17
86.41
77.70
75.61
59.93
48.16
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
3,012.24
2,896.32
2,785.29
2,731.34
2,683.68
2,608.31
2,548.64
Earnings per share (EPS)
0.36
0.34
0.27
0.24
0.23
0.18
0.15
Diluted Earnings per share
0.36
0.34
0.27
0.24
0.23
0.18
0.15
Operating Profit Margin (Excl OI)
19.2%
14.96%
16.95%
15.95%
12.58%
11.15%
14.42%
Gross Profit Margin
35.01%
31.66%
32.32%
32.83%
25.82%
26.14%
31.97%
PAT Margin
18.92%
18.03%
16.16%
15.5%
11.59%
12.09%
13.47%
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 Dec 2025 is -0.43% vs 14.27% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 4.26% vs 27.55% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 15.26% vs 0.97% in Sep 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Xiangyang Changyuandonggu Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
607.73
0
607.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
607.73
0
607.73
Raw Material Cost
431.36
0
431.36
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
20.34
0
20.34
Other Expenses
4.82
0.00
4.82
Total Expenditure (Excl Depreciation)
499.88
0
499.88
Operating Profit (PBDIT) excl Other Income
107.86
0.00
107.86
Other Income
21.47
0
21.47
Operating Profit (PBDIT)
212.62
0
212.62
Interest
0.00
0
0.00
Exceptional Items
0.13
0
0.13
Gross Profit (PBDT)
176.38
0
176.38
Depreciation
74.45
0
74.45
Profit Before Tax
138.30
0
138.30
Tax
23.91
0
23.91
Provisions and contingencies
0
0
0.00
Profit After Tax
114.96
0
114.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.96
0
114.96
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0
-0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.87
0
114.87
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,012.24
0
3,012.24
Earnings per share (EPS)
0.36
0
0.36
Diluted Earnings per share
0.36
0
0.36
Operating Profit Margin (Excl OI)
19.20%
0%
0.00
19.20%
Gross Profit Margin
35.01%
0%
0.00
35.01%
PAT Margin
18.92%
0%
0.00
18.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.43% vs 14.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -6.48% vs 57.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.26% vs 27.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.98% vs 310.87% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.26% vs 0.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.65% vs 113.01% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.20%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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