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
1,404.26
1,198.38
1,178.89
1,564.53
1,514.62
1,778.62
1,980.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,404.26
1,198.38
1,178.89
1,564.53
1,514.62
1,778.62
1,980.74
Raw Material Cost
1,033.21
1,034.87
947.61
1,067.51
1,096.11
1,157.38
1,157.80
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
11.75
14.80
15.21
2.89
13.03
19.13
19.17
Selling and Distribution Expenses
181.35
163.94
103.97
131.31
124.64
128.64
223.25
Other Expenses
8.58
8.61
6.63
7.09
6.91
10.38
8.15
Total Expenditure (Excl Depreciation)
1,312.11
1,299.74
1,133.09
1,272.60
1,302.88
1,408.90
1,481.77
Operating Profit (PBDIT) excl Other Income
92.2
-101.4
45.8
291.90000000000003
211.70000000000002
369.7
499
Other Income
-50.13
-2.51
19.73
-15.03
0.90
3.53
14.38
Operating Profit (PBDIT)
-3.80
46.80
217.67
336.91
345.59
561.59
701.68
Interest
11.75
14.80
15.21
2.89
13.03
19.13
19.17
Exceptional Items
0.00
0.00
0.00
2.83
0.00
0.00
0.00
Gross Profit (PBDT)
371.05
163.51
231.28
497.02
418.51
621.24
822.95
Depreciation
0.00
192.83
192.83
181.39
181.39
188.34
188.34
Profit Before Tax
-15.55
-160.83
9.63
155.45
151.16
354.13
494.17
Tax
0.50
31.87
11.77
69.51
3.51
57.39
84.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.49
-156.39
27.18
127.19
186.29
327.25
431.23
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
29.49
-156.39
27.18
127.19
186.29
327.25
431.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.59
-1.94
-2.31
-14.47
-1.79
2.44
-1.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.90
-158.34
24.87
112.72
184.51
329.69
429.89
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
11,972.39
11,919.44
12,407.77
12,365.06
12,603.64
12,413.24
13,085.58
Earnings per share (EPS)
0.02
-0.13
0.02
0.11
0.16
0.27
0.36
Diluted Earnings per share
0.02
-0.13
0.02
0.11
0.16
0.27
0.36
Operating Profit Margin (Excl OI)
3.3%
-11.98%
0.43%
10.9%
10.78%
20.79%
25.19%
Gross Profit Margin
-1.11%
2.67%
17.17%
21.53%
21.96%
30.5%
34.46%
PAT Margin
2.1%
-13.05%
2.31%
8.13%
12.3%
18.4%
21.77%
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 Sep 2025 is 17.18% vs 1.65% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 117.62% vs -735.74% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -6.09% vs -75.09% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -20.95% vs -2.63% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Anhui Hengyuan Coal Industry & Electricity Power Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,404.26
0
1,404.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,404.26
0
1,404.26
Raw Material Cost
1,033.21
0
1,033.21
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
11.75
0
11.75
Selling and Distribution Expenses
181.35
0
181.35
Other Expenses
8.58
0.00
8.58
Total Expenditure (Excl Depreciation)
1,312.11
0
1,312.11
Operating Profit (PBDIT) excl Other Income
92.15
0.00
92.15
Other Income
-50.13
0
-50.13
Operating Profit (PBDIT)
-3.80
0
-3.80
Interest
11.75
0
11.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
371.05
0
371.05
Depreciation
0.00
0
0.00
Profit Before Tax
-15.55
0
-15.55
Tax
0.50
0
0.50
Provisions and contingencies
0
0
0.00
Profit After Tax
29.49
0
29.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.49
0
29.49
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.59
0
-1.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
27.90
0
27.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,972.39
0
11,972.39
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
3.30%
0%
0.00
3.30%
Gross Profit Margin
-1.11%
0%
0.00
-1.11%
PAT Margin
2.10%
0%
0.00
2.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 17.18% vs 1.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.28% vs -12.43% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 117.62% vs -735.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -84.88% vs -64.09% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.63 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -6.09% vs -75.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -86.57% vs -55.57% in Sep 2024
Quarterly - Interest
Interest 1.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -20.95% vs -2.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -10.00% vs -39.81% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.30%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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