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
392.60
361.54
676.86
426.47
417.47
443.65
292.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
392.60
361.54
676.86
426.47
417.47
443.65
292.84
Raw Material Cost
288.15
272.86
465.51
325.90
290.19
322.42
244.94
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
87.64
92.79
0.00
102.02
119.08
102.29
76.91
Selling and Distribution Expenses
111.80
101.65
217.72
62.69
148.68
66.96
195.35
Other Expenses
-8.76
-9.28
0.00
-10.20
-11.91
-10.23
-7.69
Total Expenditure (Excl Depreciation)
399.95
374.51
683.23
388.58
438.86
389.38
440.29
Operating Profit (PBDIT) excl Other Income
-7.3
-13
-6.4
37.9
-21.400000000000002
54.3
-147.5
Other Income
519.21
52.89
29.00
173.02
228.40
105.96
181.33
Operating Profit (PBDIT)
537.98
81.58
-595.41
250.53
234.76
142.05
-289.90
Interest
87.64
92.79
0.00
102.02
119.08
102.29
76.91
Exceptional Items
-236.27
-54.09
-1,360.98
2.40
-5.83
-7.42
-1,140.62
Gross Profit (PBDT)
104.45
88.67
211.35
100.57
127.28
121.24
47.89
Depreciation
58.58
58.58
64.58
64.58
57.67
0.00
47.24
Profit Before Tax
155.49
-123.88
-2,020.97
86.33
52.18
32.33
-1,554.66
Tax
-10.64
11.97
-269.41
5.69
27.18
26.71
-332.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.02
-136.47
-1,743.74
67.03
11.62
-3.32
-1,212.68
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
163.02
-136.47
-1,743.74
67.03
11.62
-3.32
-1,212.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.86
1.88
-8.05
13.10
13.38
5.89
-9.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.88
-134.59
-1,751.80
80.13
25.00
2.57
-1,221.90
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
14,345.09
14,485.53
14,231.26
15,738.74
15,389.89
15,395.98
15,417.22
Earnings per share (EPS)
0.01
-0.01
-0.1
0.0
0.0
-0.0
-0.06
Diluted Earnings per share
0.01
-0.01
-0.1
0.0
0.0
-0.0
-0.06
Operating Profit Margin (Excl OI)
-10.14%
-8.27%
-101.79%
3.03%
-12.29%
8.13%
-177.05%
Gross Profit Margin
54.53%
-18.06%
-289.04%
35.39%
26.31%
7.29%
-514.76%
PAT Margin
41.52%
-37.75%
-257.62%
15.72%
2.78%
-0.75%
-414.11%
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 8.60% vs -46.59% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 223.25% vs 92.32% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -34.49% vs 104.60% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -5.60% vs 0.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of CCOOP Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
392.60
0
392.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
392.60
0
392.60
Raw Material Cost
288.15
0
288.15
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
87.64
0
87.64
Selling and Distribution Expenses
111.80
0
111.80
Other Expenses
-8.76
0.00
-8.76
Total Expenditure (Excl Depreciation)
399.95
0
399.95
Operating Profit (PBDIT) excl Other Income
-7.35
0.00
-7.35
Other Income
519.21
0
519.21
Operating Profit (PBDIT)
537.98
0
537.98
Interest
87.64
0
87.64
Exceptional Items
-236.27
0
-236.27
Gross Profit (PBDT)
104.45
0
104.45
Depreciation
58.58
0
58.58
Profit Before Tax
155.49
0
155.49
Tax
-10.64
0
-10.64
Provisions and contingencies
0
0
0.00
Profit After Tax
163.02
0
163.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.02
0
163.02
Share in Profit of Associates
0
0
0.00
Minority Interest
2.86
0
2.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.88
0
165.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,345.09
0
14,345.09
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
-10.14%
0%
0.00
-10.14%
Gross Profit Margin
54.53%
0%
0.00
54.53%
PAT Margin
41.52%
0%
0.00
41.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.60% vs -46.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.96% vs 29.66% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 223.25% vs 92.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 563.60% vs -46.47% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -34.49% vs 104.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 193.75% vs -94.11% in Jun 2025
Quarterly - Interest
Interest 8.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.60% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -26.45% vs 8.27% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.14%
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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