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
13,551.67
19,298.16
18,224.55
28,433.46
6,739.05
17,842.34
7,000.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,551.67
19,298.16
18,224.55
28,433.46
6,739.05
17,842.34
7,000.11
Raw Material Cost
11,580.84
15,970.85
16,876.97
24,872.01
5,908.35
14,777.26
5,983.85
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
600.97
218.07
408.48
217.92
414.60
331.21
317.03
Selling and Distribution Expenses
582.42
788.50
636.59
1,238.24
609.84
761.50
567.87
Other Expenses
-58.36
-20.12
-39.18
-18.34
-39.99
-31.30
-30.54
Total Expenditure (Excl Depreciation)
12,180.66
16,776.22
17,530.20
26,144.76
6,532.89
15,556.98
6,563.32
Operating Profit (PBDIT) excl Other Income
1371
2521.9
694.4
2288.7
206.20000000000002
2285.4
436.8
Other Income
118.06
120.53
137.90
-46.77
353.68
215.17
328.81
Operating Profit (PBDIT)
972.46
1,320.71
946.56
-1,357.46
469.90
2,422.57
809.65
Interest
600.97
218.07
408.48
217.92
414.60
331.21
317.03
Exceptional Items
-0.08
-24.31
11.50
346.33
-13.72
3.47
17.54
Gross Profit (PBDT)
1,970.83
3,327.31
1,347.58
3,561.44
830.70
3,065.08
1,016.26
Depreciation
0.00
114.31
114.31
123.48
0.00
117.28
117.28
Profit Before Tax
371.41
964.02
435.28
-1,352.54
41.59
1,977.55
392.88
Tax
210.31
329.90
174.36
-288.73
1.79
688.11
157.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-69.61
-18.58
190.49
-379.36
70.03
915.59
348.98
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
-69.61
-18.58
190.49
-379.36
70.03
915.59
348.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
407.74
544.60
42.13
14.72
-31.65
387.31
82.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
338.14
526.01
232.62
-364.65
38.38
1,302.90
431.85
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
18,981.63
19,322.80
20,231.57
19,744.43
20,963.07
23,092.11
22,435.71
Earnings per share (EPS)
-0.03
-0.01
0.07
-0.14
0.03
0.33
0.13
Diluted Earnings per share
-0.03
-0.01
0.07
-0.14
0.03
0.33
0.13
Operating Profit Margin (Excl OI)
6.3%
5.63%
3.81%
-5.04%
1.72%
11.71%
5.19%
Gross Profit Margin
2.74%
5.59%
3.02%
-4.32%
0.62%
11.74%
7.29%
PAT Margin
-0.51%
-0.1%
1.05%
-1.33%
1.04%
5.13%
4.99%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 101.09% vs -57.27% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 780.47% vs -93.38% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 635.28% vs -87.93% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 44.96% vs 34.74% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Zhuhai Huafa Properties Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
13,551.67
0
13,551.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,551.67
0
13,551.67
Raw Material Cost
11,580.84
0
11,580.84
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
600.97
0
600.97
Selling and Distribution Expenses
582.42
0
582.42
Other Expenses
-58.36
0.00
-58.36
Total Expenditure (Excl Depreciation)
12,180.66
0
12,180.66
Operating Profit (PBDIT) excl Other Income
1,371.01
0.00
1,371.01
Other Income
118.06
0
118.06
Operating Profit (PBDIT)
972.46
0
972.46
Interest
600.97
0
600.97
Exceptional Items
-0.08
0
-0.08
Gross Profit (PBDT)
1,970.83
0
1,970.83
Depreciation
0.00
0
0.00
Profit Before Tax
371.41
0
371.41
Tax
210.31
0
210.31
Provisions and contingencies
0
0
0.00
Profit After Tax
-69.61
0
-69.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-69.61
0
-69.61
Share in Profit of Associates
0
0
0.00
Minority Interest
407.74
0
407.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
338.14
0
338.14
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,981.63
0
18,981.63
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
6.30%
0%
0.00
6.30%
Gross Profit Margin
2.74%
0%
0.00
2.74%
PAT Margin
-0.51%
0%
0.00
-0.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,355.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -29.78% vs 5.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 101.09% vs -57.27% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -35.72% vs 126.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 780.47% vs -93.38% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -28.81% vs 48.41% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 635.28% vs -87.93% in Sep 2024
Quarterly - Interest
Interest 60.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 175.56% vs -46.61% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 44.96% vs 34.74% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.30%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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