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
1,937.05
1,676.72
1,790.82
1,927.80
1,461.29
1,460.74
1,769.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,937.05
1,676.72
1,790.82
1,927.80
1,461.29
1,460.74
1,769.01
Raw Material Cost
1,714.12
1,473.76
1,619.64
1,675.76
1,327.78
1,345.11
1,580.14
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
5.86
4.96
6.76
6.39
7.33
6.01
9.36
Selling and Distribution Expenses
94.51
89.03
83.17
122.24
68.68
91.68
77.44
Other Expenses
2.53
2.54
3.27
3.76
1.83
2.39
1.29
Total Expenditure (Excl Depreciation)
1,839.81
1,593.20
1,742.28
1,841.95
1,422.12
1,466.67
1,679.80
Operating Profit (PBDIT) excl Other Income
97.2
83.5
48.5
85.9
39.2
-5.8999999999999995
89.2
Other Income
-10.09
-33.45
-5.71
19.94
49.88
48.35
25.76
Operating Profit (PBDIT)
128.79
97.18
36.22
142.64
130.11
104.88
106.78
Interest
5.86
4.96
6.76
6.39
7.33
6.01
9.36
Exceptional Items
0.15
2.80
-0.24
0.46
-0.01
0.00
0.00
Gross Profit (PBDT)
222.94
202.95
171.18
252.04
133.51
115.63
188.87
Depreciation
52.03
52.03
44.16
44.16
60.06
60.06
53.84
Profit Before Tax
71.05
42.99
-14.93
92.56
62.71
38.81
43.58
Tax
17.08
14.97
-19.03
32.59
36.66
15.45
-18.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.82
16.40
0.99
46.34
30.50
13.49
54.06
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
32.82
16.40
0.99
46.34
30.50
13.49
54.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.50
4.96
5.09
12.31
-0.97
6.47
14.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.32
21.36
6.08
58.65
29.53
19.96
68.56
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
6,539.62
6,534.98
6,517.27
6,509.28
6,460.25
6,455.11
6,439.22
Earnings per share (EPS)
0.03
0.01
0.0
0.04
0.03
0.01
0.04
Diluted Earnings per share
0.03
0.01
0.0
0.04
0.03
0.01
0.04
Operating Profit Margin (Excl OI)
4.48%
4.69%
-0.12%
4.07%
1.38%
-0.24%
1.54%
Gross Profit Margin
6.35%
5.67%
1.63%
7.09%
8.4%
6.77%
5.51%
PAT Margin
1.69%
0.98%
0.06%
2.4%
2.09%
0.92%
3.06%
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 Jun 2026 is 15.53% vs -6.37% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 130.37% vs 250.82% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 6.36% vs 211.69% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 18.00% vs -26.47% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Beijing Zhong Ke San Huan High-Tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,937.05
0
1,937.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,937.05
0
1,937.05
Raw Material Cost
1,714.12
0
1,714.12
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
5.86
0
5.86
Selling and Distribution Expenses
94.51
0
94.51
Other Expenses
2.53
0.00
2.53
Total Expenditure (Excl Depreciation)
1,839.81
0
1,839.81
Operating Profit (PBDIT) excl Other Income
97.25
0.00
97.25
Other Income
-10.09
0
-10.09
Operating Profit (PBDIT)
128.79
0
128.79
Interest
5.86
0
5.86
Exceptional Items
0.15
0
0.15
Gross Profit (PBDT)
222.94
0
222.94
Depreciation
52.03
0
52.03
Profit Before Tax
71.05
0
71.05
Tax
17.08
0
17.08
Provisions and contingencies
0
0
0.00
Profit After Tax
32.82
0
32.82
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
32.82
0
32.82
Share in Profit of Associates
0
0
0.00
Minority Interest
16.50
0
16.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.32
0
49.32
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,539.62
0
6,539.62
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
4.48%
0%
0.00
4.48%
Gross Profit Margin
6.35%
0%
0.00
6.35%
PAT Margin
1.69%
0%
0.00
1.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 193.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.53% vs -6.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.56% vs -10.75% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 130.37% vs 250.82% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.12% vs 2.08% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.36% vs 211.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 73.19% vs 10.16% in Jun 2025
Quarterly - Interest
Interest 0.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.00% vs -26.47% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -19.18% vs -31.13% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.48%
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
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