Zhongjin Gold Corp. 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

18,908.64

20,208.17

14,859.31

19,511.30

17,512.41

15,368.36

12,936.98

Other Operating Income

0.00

Total Operating income

18,908.64

20,208.17

14,859.31

19,511.30

17,512.41

15,368.36

12,936.98

Raw Material Cost

16,029.78

16,642.35

11,991.13

16,654.46

15,188.47

12,669.29

11,309.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

90.68

101.95

96.40

110.36

116.08

101.53

91.79

Selling and Distribution Expenses

455.50

540.93

480.19

634.51

387.48

474.74

381.85

Other Expenses

11.25

8.44

1.07

13.48

6.11

6.17

0.47

Total Expenditure (Excl Depreciation)

16,688.42

17,369.61

12,578.39

17,534.10

15,753.17

13,307.23

11,788.16

Operating Profit (PBDIT) excl Other Income

2220.2000000000003

2838.6000000000004

2280.9

1977.2

1759.1999999999998

2061.1000000000004

1148.8

Other Income

-225.31

-114.10

-140.62

-195.60

-5.57

75.20

70.74

Operating Profit (PBDIT)

1,750.06

3,006.76

2,325.08

1,841.26

2,076.79

2,025.70

1,746.91

Interest

90.68

101.95

96.40

110.36

116.08

101.53

91.79

Exceptional Items

-118.07

108.68

-108.40

26.70

-24.30

-2.11

2.55

Gross Profit (PBDT)

2,878.87

3,565.82

2,868.19

2,856.84

2,323.95

2,699.07

1,627.11

Depreciation

0.00

571.28

604.76

522.22

Profit Before Tax

1,541.32

2,442.21

1,549.01

1,152.84

1,331.65

1,399.85

1,135.45

Tax

242.80

434.39

258.89

239.95

242.91

250.91

212.61

Provisions and contingencies

0.00

Profit After Tax

984.04

1,656.32

1,038.46

742.85

900.48

959.81

782.85

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

984.04

1,656.32

1,038.46

742.85

900.48

959.81

782.85

Share in Profit of Associates

0.00

Minority Interest

327.80

412.10

281.25

210.06

219.30

217.24

170.97

Other related items

0.00

Consolidated Net Profit

1,311.84

2,068.42

1,319.72

952.91

1,119.78

1,177.05

953.82

Equity Capital

0.00

Face Value

1.0

Reserves

29,195.54

28,277.54

28,456.71

27,392.84

26,659.45

25,638.41

26,654.07

Earnings per share (EPS)

0.2

0.34

0.21

0.15

0.19

0.2

0.16

Diluted Earnings per share

0.2

0.34

0.21

0.15

0.19

0.2

0.16

Operating Profit Margin (Excl OI)

10.45%

12.62%

12.75%

7.34%

8.44%

9.29%

8.92%

Gross Profit Margin

8.15%

14.91%

14.27%

9.01%

11.06%

12.51%

12.81%

PAT Margin

5.2%

8.2%

6.99%

3.81%

5.14%

6.25%

6.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.43% vs 36.00% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -36.58% vs 56.73% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -36.70% vs 26.57% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -10.99% vs 5.71% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Zhongjin Gold Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

18,908.64

Other Operating Income

0.00

Total Operating income

18,908.64

Raw Material Cost

16,029.78

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

90.68

Selling and Distribution Expenses

455.50

Other Expenses

11.25

0.00

11.25

Total Expenditure (Excl Depreciation)

16,688.42

Operating Profit (PBDIT) excl Other Income

2,220.22

0.00

2,220.22

Other Income

-225.31

Operating Profit (PBDIT)

1,750.06

Interest

90.68

Exceptional Items

-118.07

Gross Profit (PBDT)

2,878.87

Depreciation

0.00

Profit Before Tax

1,541.32

Tax

242.80

Provisions and contingencies

0.00

Profit After Tax

984.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

984.04

Share in Profit of Associates

0.00

Minority Interest

327.80

Other related items

0.00

Consolidated Net Profit

1,311.84

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

29,195.54

Earnings per share (EPS)

0.20

Diluted Earnings per share

0.20

Operating Profit Margin (Excl OI)

10.45%

0.00

10.45%

Gross Profit Margin

8.15%

0.00

8.15%

PAT Margin

5.20%

0.00

5.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,890.86 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -6.43% vs 36.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7.97% vs 9.20% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 131.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -36.58% vs 56.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.15% vs 0.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 197.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -36.70% vs 26.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -5.14% vs -87.06% in Sep 2024

Quarterly - Interest

Interest 9.07 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -10.99% vs 5.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -21.88% vs 0.00% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.45%

in Sep 2025

Figures 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