Zhejiang Huatie Emergency Equipment Science & Tech 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

1,503.24

1,281.28

1,444.69

1,354.86

1,248.24

1,102.26

1,222.25

Other Operating Income

0.00

Total Operating income

1,503.24

1,281.28

1,444.69

1,354.86

1,248.24

1,102.26

1,222.25

Raw Material Cost

953.32

746.35

820.68

786.72

726.18

640.68

667.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

177.37

171.88

174.23

185.67

130.89

124.85

194.77

Selling and Distribution Expenses

168.66

169.31

301.30

219.35

154.69

126.20

206.29

Other Expenses

-16.38

-15.84

-14.86

-17.05

-10.54

-10.61

-17.09

Total Expenditure (Excl Depreciation)

1,135.53

929.16

1,147.60

1,021.28

906.39

785.63

898.09

Operating Profit (PBDIT) excl Other Income

367.70000000000005

352.1

297.1

333.6

341.9

316.6

324.20000000000005

Other Income

4.84

23.45

16.66

29.51

-2.17

-7.80

19.47

Operating Profit (PBDIT)

920.70

942.16

776.69

845.12

735.87

707.65

750.93

Interest

177.37

171.88

174.23

185.67

130.89

124.85

194.77

Exceptional Items

0.00

-0.01

0.00

156.24

Gross Profit (PBDT)

549.92

534.93

624.01

568.15

522.06

461.58

554.31

Depreciation

566.09

484.73

393.66

425.92

Profit Before Tax

177.24

204.19

117.72

174.73

211.33

189.14

286.49

Tax

27.46

12.88

4.57

23.63

25.70

28.29

36.59

Provisions and contingencies

0.00

Profit After Tax

150.51

190.58

117.81

152.01

178.34

156.57

238.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

150.51

190.58

117.81

152.01

178.34

156.57

238.49

Share in Profit of Associates

0.00

Minority Interest

-7.04

7.04

2.94

7.93

8.69

3.85

10.55

Other related items

0.00

Consolidated Net Profit

143.48

197.61

120.75

159.94

187.03

160.42

249.04

Equity Capital

0.00

Face Value

1.0

Reserves

6,532.91

6,426.70

6,143.88

6,040.50

5,882.26

5,707.82

5,529.07

Earnings per share (EPS)

0.08

0.1

0.06

0.08

0.09

0.08

0.12

Diluted Earnings per share

0.08

0.1

0.06

0.08

0.09

0.08

0.12

Operating Profit Margin (Excl OI)

23.27%

27.52%

19.06%

24.42%

27.59%

29.19%

25.0%

Gross Profit Margin

49.45%

60.12%

41.7%

48.67%

48.47%

52.87%

58.29%

PAT Margin

10.01%

14.87%

8.15%

11.22%

14.29%

14.2%

19.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 20.43% vs 14.23% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -23.26% vs -4.00% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 24.11% vs 24.24% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 35.52% vs 36.35% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Zhejiang Huatie Emergency Equipment Science & Tech Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,503.24

Other Operating Income

0.00

Total Operating income

1,503.24

Raw Material Cost

953.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

177.37

Selling and Distribution Expenses

168.66

Other Expenses

-16.38

0.00

-16.38

Total Expenditure (Excl Depreciation)

1,135.53

Operating Profit (PBDIT) excl Other Income

367.71

0.00

367.71

Other Income

4.84

Operating Profit (PBDIT)

920.70

Interest

177.37

Exceptional Items

0.00

Gross Profit (PBDT)

549.92

Depreciation

566.09

Profit Before Tax

177.24

Tax

27.46

Provisions and contingencies

0.00

Profit After Tax

150.51

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

150.51

Share in Profit of Associates

0.00

Minority Interest

-7.04

Other related items

0.00

Consolidated Net Profit

143.48

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

6,532.91

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

23.27%

0.00

23.27%

Gross Profit Margin

49.45%

0.00

49.45%

PAT Margin

10.01%

0.00

10.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 150.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.32% vs -11.31% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 20.43% vs 14.23% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.35 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -27.38% vs 63.71% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -23.26% vs -4.00% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 91.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.30% vs 20.88% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 24.11% vs 24.24% in Jun 2024

Quarterly - Interest

Interest 17.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.20% vs -1.32% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 35.52% vs 36.35% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.27%

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 fallen from Jun 2024