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
2,300.72
2,087.04
2,519.85
2,355.73
2,168.80
2,023.25
2,836.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,300.72
2,087.04
2,519.85
2,355.73
2,168.80
2,023.25
2,836.06
Raw Material Cost
1,289.86
1,127.36
1,671.73
1,147.40
1,199.88
1,104.26
1,876.75
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
121.29
115.42
164.60
133.32
129.98
125.60
166.96
Selling and Distribution Expenses
251.73
209.40
391.05
129.22
212.72
169.59
297.15
Other Expenses
-11.56
-10.77
-14.82
-12.06
-12.56
-11.85
-13.23
Total Expenditure (Excl Depreciation)
1,547.29
1,344.44
2,079.14
1,289.34
1,417.00
1,280.97
2,208.54
Operating Profit (PBDIT) excl Other Income
753.4000000000001
742.6
440.7
1066.4
751.8000000000001
742.3000000000001
627.5
Other Income
46.67
48.87
65.00
78.33
48.19
44.69
48.65
Operating Profit (PBDIT)
1,221.15
1,224.95
888.29
1,527.60
1,163.10
1,163.19
1,027.93
Interest
121.29
115.42
164.60
133.32
129.98
125.60
166.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,010.86
959.68
848.13
1,208.32
968.92
918.99
959.31
Depreciation
482.11
482.11
442.08
442.08
425.27
425.27
395.19
Profit Before Tax
617.75
627.42
281.60
952.20
607.85
612.32
465.78
Tax
115.34
86.62
35.46
138.51
128.77
92.60
80.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
493.40
527.46
240.84
789.48
466.84
507.85
370.03
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
493.40
527.46
240.84
789.48
466.84
507.85
370.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.22
13.20
5.49
24.13
12.15
11.87
15.57
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
502.62
540.66
246.34
813.61
478.99
519.72
385.61
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
20,044.11
20,252.48
19,722.97
19,481.87
18,678.99
18,771.05
18,160.05
Earnings per share (EPS)
0.17
0.18
0.08
0.26
0.16
0.17
0.12
Diluted Earnings per share
0.17
0.18
0.08
0.26
0.16
0.17
0.12
Operating Profit Margin (Excl OI)
30.09%
33.25%
15.13%
42.75%
31.8%
34.26%
20.6%
Gross Profit Margin
47.8%
53.16%
28.72%
59.19%
47.64%
51.28%
30.36%
PAT Margin
21.45%
25.27%
9.56%
33.51%
21.53%
25.1%
13.05%
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 6.08% vs 0.31% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 4.93% vs -1.66% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 5.35% vs 5.68% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -6.69% vs -0.69% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Chengdu Xingrong Environment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,300.72
0
2,300.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,300.72
0
2,300.72
Raw Material Cost
1,289.86
0
1,289.86
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
121.29
0
121.29
Selling and Distribution Expenses
251.73
0
251.73
Other Expenses
-11.56
0.00
-11.56
Total Expenditure (Excl Depreciation)
1,547.29
0
1,547.29
Operating Profit (PBDIT) excl Other Income
753.43
0.00
753.43
Other Income
46.67
0
46.67
Operating Profit (PBDIT)
1,221.15
0
1,221.15
Interest
121.29
0
121.29
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,010.86
0
1,010.86
Depreciation
482.11
0
482.11
Profit Before Tax
617.75
0
617.75
Tax
115.34
0
115.34
Provisions and contingencies
0
0
0.00
Profit After Tax
493.40
0
493.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
493.40
0
493.40
Share in Profit of Associates
0
0
0.00
Minority Interest
9.22
0
9.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
502.62
0
502.62
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
20,044.11
0
20,044.11
Earnings per share (EPS)
0.17
0
0.17
Diluted Earnings per share
0.17
0
0.17
Operating Profit Margin (Excl OI)
30.09%
0%
0.00
30.09%
Gross Profit Margin
47.80%
0%
0.00
47.80%
PAT Margin
21.45%
0%
0.00
21.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 230.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.24% vs -17.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.08% vs 0.31% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -7.05% vs 119.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.93% vs -1.66% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.14% vs 42.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.35% vs 5.68% in Jun 2025
Quarterly - Interest
Interest 12.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.11% vs -29.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.69% vs -0.69% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.09%
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
