Bohai Leasing Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

8,949.97

12,640.07

11,823.86

11,342.81

17,117.22

13,344.53

8,908.16

Other Operating Income

0.00

Total Operating income

8,949.97

12,640.07

11,823.86

11,342.81

17,117.22

13,344.53

8,908.16

Raw Material Cost

5,082.57

8,836.76

7,665.29

7,568.41

12,903.41

9,362.12

4,744.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,137.87

2,406.45

3,064.14

2,532.23

2,946.99

2,830.19

2,491.55

Selling and Distribution Expenses

385.73

619.32

437.72

468.32

515.13

501.79

136.88

Other Expenses

-213.79

-240.65

-306.41

-253.22

-294.70

-283.02

-249.16

Total Expenditure (Excl Depreciation)

5,468.30

9,456.08

8,103.01

8,036.73

13,418.55

9,863.91

4,881.68

Operating Profit (PBDIT) excl Other Income

3481.7000000000003

3184

3720.8999999999996

3306.1000000000004

3698.7

3480.6

4026.5

Other Income

460.35

1,055.42

624.87

463.23

664.02

1,780.78

317.39

Operating Profit (PBDIT)

3,851.95

6,203.19

6,596.61

2,812.05

6,654.78

5,939.11

6,438.00

Interest

2,137.87

2,406.45

3,064.14

2,532.23

2,946.99

2,830.19

2,491.55

Exceptional Items

-83.52

-18.34

72.80

-63.74

-78.04

10.22

-56.63

Gross Profit (PBDT)

3,867.40

3,803.31

4,158.57

3,774.41

4,213.81

3,982.42

4,163.35

Depreciation

0.00

2,272.02

2,391.43

2,330.91

Profit Before Tax

1,630.56

1,506.38

1,333.26

-2,175.34

1,238.32

788.23

1,558.90

Tax

298.09

227.87

277.44

189.29

258.89

689.72

326.98

Provisions and contingencies

0.00

Profit After Tax

907.52

966.50

646.36

-2,688.18

669.40

-686.23

873.77

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

907.52

966.50

646.36

-2,688.18

669.40

-686.23

873.77

Share in Profit of Associates

0.00

Minority Interest

459.29

369.76

353.20

370.13

343.68

643.67

321.94

Other related items

0.00

Consolidated Net Profit

1,366.81

1,336.26

999.55

-2,318.05

1,013.09

-42.55

1,195.71

Equity Capital

0.00

Face Value

1.0

Reserves

29,858.34

29,438.73

28,858.47

28,508.35

31,661.36

31,470.66

30,468.69

Earnings per share (EPS)

0.15

0.16

0.1

-0.43

0.11

-0.11

0.14

Diluted Earnings per share

0.15

0.16

0.1

-0.43

0.11

-0.11

0.14

Operating Profit Margin (Excl OI)

37.9%

22.75%

31.29%

-0.38%

21.03%

13.69%

42.54%

Gross Profit Margin

18.22%

29.89%

30.49%

1.91%

21.21%

23.37%

43.67%

PAT Margin

10.14%

7.65%

5.47%

-23.7%

3.91%

-5.14%

9.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -29.19% vs 6.90% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 2.28% vs 33.68% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -34.12% vs -13.80% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -11.16% vs -21.46% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Bohai Leasing Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

8,949.97

Other Operating Income

0.00

Total Operating income

8,949.97

Raw Material Cost

5,082.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,137.87

Selling and Distribution Expenses

385.73

Other Expenses

-213.79

0.00

-213.79

Total Expenditure (Excl Depreciation)

5,468.30

Operating Profit (PBDIT) excl Other Income

3,481.67

0.00

3,481.67

Other Income

460.35

Operating Profit (PBDIT)

3,851.95

Interest

2,137.87

Exceptional Items

-83.52

Gross Profit (PBDT)

3,867.40

Depreciation

0.00

Profit Before Tax

1,630.56

Tax

298.09

Provisions and contingencies

0.00

Profit After Tax

907.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

907.52

Share in Profit of Associates

0.00

Minority Interest

459.29

Other related items

0.00

Consolidated Net Profit

1,366.81

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

29,858.34

Earnings per share (EPS)

0.15

Diluted Earnings per share

0.15

Operating Profit Margin (Excl OI)

37.90%

0.00

37.90%

Gross Profit Margin

18.22%

0.00

18.22%

PAT Margin

10.14%

0.00

10.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 895.00 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -29.19% vs 6.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -47.71% vs 99.82% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 136.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.28% vs 33.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 34.91% vs 58.25% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 339.16 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -34.12% vs -13.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -43.39% vs 12.37% in Mar 2025

Quarterly - Interest

Interest 213.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -11.16% vs -21.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -27.46% vs 23.41% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 37.90%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025