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
449.05
403.60
476.84
447.24
523.75
510.01
687.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
449.05
403.60
476.84
447.24
523.75
510.01
687.40
Raw Material Cost
340.44
296.43
366.61
337.12
404.75
394.83
551.25
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
5.29
4.76
5.09
6.56
6.11
6.18
6.86
Selling and Distribution Expenses
73.68
52.78
96.31
75.80
74.41
77.60
115.95
Other Expenses
-0.53
-0.48
-0.51
-0.66
-0.61
-0.62
-0.69
Total Expenditure (Excl Depreciation)
414.12
349.21
462.92
412.92
479.17
472.43
667.21
Operating Profit (PBDIT) excl Other Income
34.900000000000006
54.400000000000006
13.899999999999999
34.300000000000004
44.6
37.599999999999994
20.2
Other Income
32.34
0.75
4.83
29.35
55.25
1.23
0.59
Operating Profit (PBDIT)
89.68
78.27
42.00
88.18
125.66
64.96
42.85
Interest
5.29
4.76
5.09
6.56
6.11
6.18
6.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
108.61
107.16
110.23
110.13
118.99
115.18
136.15
Depreciation
29.25
29.25
30.79
30.79
32.41
32.41
30.09
Profit Before Tax
55.14
44.26
6.11
50.83
87.15
26.37
5.89
Tax
4.06
11.14
4.11
5.93
8.54
12.96
1.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.53
28.06
-1.46
41.14
74.82
8.46
4.08
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
45.53
28.06
-1.46
41.14
74.82
8.46
4.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.55
5.06
3.47
3.76
3.79
4.95
0.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.08
33.11
2.01
44.90
78.60
13.41
4.63
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
3,377.56
3,417.12
3,391.24
3,497.40
3,640.47
3,495.36
3,460.07
Earnings per share (EPS)
0.08
0.05
-0.0
0.08
0.14
0.02
0.01
Diluted Earnings per share
0.08
0.05
-0.0
0.08
0.14
0.02
0.01
Operating Profit Margin (Excl OI)
6.26%
11.96%
1.34%
6.27%
7.26%
6.14%
1.77%
Gross Profit Margin
18.79%
18.21%
7.74%
18.25%
22.83%
11.52%
5.24%
PAT Margin
10.14%
6.95%
-0.31%
9.2%
14.28%
1.66%
0.59%
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 -14.24% vs 26.59% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -34.99% vs -5.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -18.61% vs -9.04% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.11% vs -11.59% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Changsha Tongcheng Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
449.05
0
449.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
449.05
0
449.05
Raw Material Cost
340.44
0
340.44
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
5.29
0
5.29
Selling and Distribution Expenses
73.68
0
73.68
Other Expenses
-0.53
0.00
-0.53
Total Expenditure (Excl Depreciation)
414.12
0
414.12
Operating Profit (PBDIT) excl Other Income
34.93
0.00
34.93
Other Income
32.34
0
32.34
Operating Profit (PBDIT)
89.68
0
89.68
Interest
5.29
0
5.29
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
108.61
0
108.61
Depreciation
29.25
0
29.25
Profit Before Tax
55.14
0
55.14
Tax
4.06
0
4.06
Provisions and contingencies
0
0
0.00
Profit After Tax
45.53
0
45.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.53
0
45.53
Share in Profit of Associates
0
0
0.00
Minority Interest
5.55
0
5.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.08
0
51.08
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,377.56
0
3,377.56
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
6.26%
0%
0.00
6.26%
Gross Profit Margin
18.79%
0%
0.00
18.79%
PAT Margin
10.14%
0%
0.00
10.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.27% vs -15.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.24% vs 26.59% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 54.38% vs 1,555.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.99% vs -5.19% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -26.06% vs 108.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.61% vs -9.04% in Jun 2025
Quarterly - Interest
Interest 0.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.42% vs -5.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.11% vs -11.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.26%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Footer loading
