Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
131.86
113.86
145.33
115.78
120.25
110.24
183.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
131.86
113.86
145.33
115.78
120.25
110.24
183.63
Raw Material Cost
83.55
66.15
79.31
68.22
70.42
65.22
66.40
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
2.10
2.64
6.23
4.18
4.21
4.51
4.86
Selling and Distribution Expenses
16.08
7.77
12.54
11.71
11.54
14.42
10.98
Other Expenses
0.25
0.09
-0.11
-0.02
0.08
-0.10
-0.02
Total Expenditure (Excl Depreciation)
104.24
77.48
96.93
83.89
86.99
83.15
82.02
Operating Profit (PBDIT) excl Other Income
27.599999999999998
36.4
48.4
31.9
33.3
27.1
101.6
Other Income
1.58
1.12
-2.25
19.98
1.34
4.99
10.43
Operating Profit (PBDIT)
35.78
49.23
54.28
63.70
33.42
43.72
120.31
Interest
2.10
2.64
6.23
4.18
4.21
4.51
4.86
Exceptional Items
72.35
-24.48
46.34
55.79
-15.60
22.03
133.56
Gross Profit (PBDT)
48.31
47.70
66.02
47.57
49.83
45.02
117.24
Depreciation
11.74
11.74
13.15
13.15
11.64
11.64
11.94
Profit Before Tax
94.29
10.38
81.24
102.15
1.96
49.60
237.07
Tax
21.26
-1.67
20.63
22.93
4.37
10.60
33.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.55
-5.39
59.89
67.26
-0.68
36.97
120.28
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
57.55
-5.39
59.89
67.26
-0.68
36.97
120.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.29
9.83
1.24
5.42
1.06
0.86
71.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.84
4.44
61.13
72.68
0.38
37.83
192.10
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
1,645.19
1,622.32
1,627.99
1,568.24
1,500.96
1,522.49
1,485.56
Earnings per share (EPS)
0.17
-0.02
0.17
0.2
-0.0
0.11
0.35
Diluted Earnings per share
0.17
-0.02
0.17
0.2
-0.0
0.11
0.35
Operating Profit Margin (Excl OI)
17.04%
31.95%
29.85%
26.4%
17.0%
24.58%
53.33%
Gross Profit Margin
80.41%
19.42%
64.95%
99.59%
11.32%
55.55%
135.6%
PAT Margin
43.65%
-4.73%
41.21%
58.09%
-0.57%
33.54%
65.5%
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 Jun 2026 is 9.64% vs 24.53% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 15,850.00% vs 100.56% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 6.54% vs 9.56% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -50.00% vs -17.65% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Zhuhai Huajin Capital Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
131.86
0
131.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
131.86
0
131.86
Raw Material Cost
83.55
0
83.55
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
2.10
0
2.10
Selling and Distribution Expenses
16.08
0
16.08
Other Expenses
0.25
0.00
0.25
Total Expenditure (Excl Depreciation)
104.24
0
104.24
Operating Profit (PBDIT) excl Other Income
27.62
0.00
27.62
Other Income
1.58
0
1.58
Operating Profit (PBDIT)
35.78
0
35.78
Interest
2.10
0
2.10
Exceptional Items
72.35
0
72.35
Gross Profit (PBDT)
48.31
0
48.31
Depreciation
11.74
0
11.74
Profit Before Tax
94.29
0
94.29
Tax
21.26
0
21.26
Provisions and contingencies
0
0
0.00
Profit After Tax
57.55
0
57.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.55
0
57.55
Share in Profit of Associates
0
0
0.00
Minority Interest
6.29
0
6.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.84
0
63.84
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,645.19
0
1,645.19
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
17.04%
0%
0.00
17.04%
Gross Profit Margin
80.41%
0%
0.00
80.41%
PAT Margin
43.65%
0%
0.00
43.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.80% vs -21.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 9.64% vs 24.53% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,350.00% vs -92.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15,850.00% vs 100.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -28.90% vs -14.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.54% vs 9.56% in Jun 2025
Quarterly - Interest
Interest 0.21 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -19.23% vs -58.06% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -50.00% vs -17.65% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.04%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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