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
5,613.49
6,101.62
5,530.20
4,469.47
5,688.67
5,711.54
4,684.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,613.49
6,101.62
5,530.20
4,469.47
5,688.67
5,711.54
4,684.56
Raw Material Cost
4,736.33
5,410.26
4,966.16
3,954.64
5,041.10
5,095.48
4,230.35
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
71.53
54.84
51.84
48.16
54.68
49.73
77.55
Selling and Distribution Expenses
228.53
228.67
225.15
185.54
223.53
212.68
157.06
Other Expenses
2.18
1.42
4.87
3.16
3.80
1.21
1.61
Total Expenditure (Excl Depreciation)
5,058.16
5,707.93
5,291.80
4,219.98
5,357.31
5,369.98
4,481.05
Operating Profit (PBDIT) excl Other Income
555.3
393.7
238.4
249.5
331.4
341.59999999999997
203.5
Other Income
77.94
59.88
60.33
10.05
50.29
42.45
67.68
Operating Profit (PBDIT)
923.20
765.21
529.08
524.30
619.00
642.53
478.39
Interest
71.53
54.84
51.84
48.16
54.68
49.73
77.55
Exceptional Items
-12.80
12.32
-18.43
-3.87
-0.18
-0.53
-2.22
Gross Profit (PBDT)
877.16
691.37
564.04
514.83
647.57
616.06
454.20
Depreciation
344.67
344.67
287.68
287.68
278.01
278.01
268.77
Profit Before Tax
494.20
378.03
171.13
184.59
286.13
314.26
129.84
Tax
70.58
61.90
15.88
16.25
24.00
53.90
-7.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.54
303.56
152.22
163.99
257.11
253.76
135.35
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
404.54
303.56
152.22
163.99
257.11
253.76
135.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.83
8.41
2.98
4.40
5.06
6.54
1.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
421.37
311.96
155.20
168.39
262.17
260.30
137.33
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
9,877.38
9,714.80
9,400.54
9,256.75
9,109.10
8,965.59
8,816.49
Earnings per share (EPS)
0.34
0.25
0.13
0.14
0.22
0.21
0.11
Diluted Earnings per share
0.34
0.25
0.13
0.14
0.22
0.21
0.11
Operating Profit Margin (Excl OI)
8.92%
5.91%
3.27%
5.07%
5.11%
5.64%
3.03%
Gross Profit Margin
14.94%
11.84%
8.3%
10.57%
9.92%
10.37%
8.51%
PAT Margin
7.21%
4.98%
2.75%
3.67%
4.52%
4.44%
2.89%
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 -8.00% vs 10.33% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 35.06% vs 101.03% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 19.85% vs 50.48% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 30.47% vs 5.79% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Chengdu Wintrue Holding Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
5,613.49
0
5,613.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,613.49
0
5,613.49
Raw Material Cost
4,736.33
0
4,736.33
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
71.53
0
71.53
Selling and Distribution Expenses
228.53
0
228.53
Other Expenses
2.18
0.00
2.18
Total Expenditure (Excl Depreciation)
5,058.16
0
5,058.16
Operating Profit (PBDIT) excl Other Income
555.33
0.00
555.33
Other Income
77.94
0
77.94
Operating Profit (PBDIT)
923.20
0
923.20
Interest
71.53
0
71.53
Exceptional Items
-12.80
0
-12.80
Gross Profit (PBDT)
877.16
0
877.16
Depreciation
344.67
0
344.67
Profit Before Tax
494.20
0
494.20
Tax
70.58
0
70.58
Provisions and contingencies
0
0
0.00
Profit After Tax
404.54
0
404.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
404.54
0
404.54
Share in Profit of Associates
0
0
0.00
Minority Interest
16.83
0
16.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
421.37
0
421.37
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,877.38
0
9,877.38
Earnings per share (EPS)
0.34
0
0.34
Diluted Earnings per share
0.34
0
0.34
Operating Profit Margin (Excl OI)
8.92%
0%
0.00
8.92%
Gross Profit Margin
14.94%
0%
0.00
14.94%
PAT Margin
7.21%
0%
0.00
7.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 561.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -8.00% vs 10.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.32% vs -5.99% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 42.14 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.06% vs 101.03% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 60.72% vs 6.59% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.53 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 19.85% vs 50.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 48.64% vs -6.26% in Jun 2025
Quarterly - Interest
Interest 7.15 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.47% vs 5.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 30.71% vs -5.36% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.92%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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