Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
2,355.73
2,168.80
2,023.25
2,836.06
2,204.61
2,162.11
1,824.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,355.73
2,168.80
2,023.25
2,836.06
2,204.61
2,162.11
1,824.80
Raw Material Cost
1,131.76
1,199.88
1,104.26
1,876.75
1,161.56
1,256.94
1,048.39
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
133.32
129.98
125.60
166.96
118.84
130.91
118.58
Selling and Distribution Expenses
144.74
212.72
169.59
297.15
125.58
201.18
163.37
Other Expenses
-12.05
-12.56
-11.85
-13.23
-11.02
-12.53
-11.45
Total Expenditure (Excl Depreciation)
1,289.34
1,417.00
1,280.97
2,208.54
1,295.80
1,463.72
1,215.85
Operating Profit (PBDIT) excl Other Income
1066.4
751.8000000000001
742.3000000000001
627.5
908.8
698.4000000000001
609
Other Income
78.33
48.19
44.69
48.65
52.72
44.40
51.41
Operating Profit (PBDIT)
1,085.51
1,163.10
1,163.19
1,027.93
1,334.00
1,099.42
1,041.31
Interest
133.32
129.98
125.60
166.96
118.84
130.91
118.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,223.97
968.92
918.99
959.31
1,043.05
905.17
776.41
Depreciation
0.00
425.27
425.27
395.19
395.19
379.89
379.89
Profit Before Tax
952.20
607.85
612.32
465.78
819.97
588.62
542.84
Tax
138.51
128.77
92.60
80.17
106.32
101.53
74.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
789.48
466.84
507.85
370.03
698.11
471.25
456.73
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
789.48
466.84
507.85
370.03
698.11
471.25
456.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.13
12.15
11.87
15.57
15.55
15.84
11.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
813.61
478.99
519.72
385.61
713.66
487.09
468.49
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
19,481.87
18,678.99
18,771.05
18,160.05
17,789.74
17,072.86
17,104.75
Earnings per share (EPS)
0.26
0.16
0.17
0.12
0.23
0.16
0.15
Diluted Earnings per share
0.26
0.16
0.17
0.12
0.23
0.16
0.15
Operating Profit Margin (Excl OI)
42.75%
31.8%
34.26%
20.6%
40.19%
31.23%
33.43%
Gross Profit Margin
40.42%
47.64%
51.28%
30.36%
55.12%
44.79%
50.57%
PAT Margin
33.51%
21.53%
25.1%
13.05%
31.67%
21.8%
25.03%
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 Sep 2025 is 6.85% vs -0.28% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 14.00% vs 8.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -21.39% vs 8.15% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 12.21% vs -4.27% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Chengdu Xingrong Environment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,355.73
0
2,355.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,355.73
0
2,355.73
Raw Material Cost
1,131.76
0
1,131.76
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
133.32
0
133.32
Selling and Distribution Expenses
144.74
0
144.74
Other Expenses
-12.05
0.00
-12.05
Total Expenditure (Excl Depreciation)
1,289.34
0
1,289.34
Operating Profit (PBDIT) excl Other Income
1,066.38
0.00
1,066.38
Other Income
78.33
0
78.33
Operating Profit (PBDIT)
1,085.51
0
1,085.51
Interest
133.32
0
133.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,223.97
0
1,223.97
Depreciation
0.00
0
0.00
Profit Before Tax
952.20
0
952.20
Tax
138.51
0
138.51
Provisions and contingencies
0
0
0.00
Profit After Tax
789.48
0
789.48
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
789.48
0
789.48
Share in Profit of Associates
0
0
0.00
Minority Interest
24.13
0
24.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
813.61
0
813.61
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,481.87
0
19,481.87
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
42.75%
0%
0.00
42.75%
Gross Profit Margin
40.42%
0%
0.00
40.42%
PAT Margin
33.51%
0%
0.00
33.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 235.57 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 8.62% vs 7.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 6.85% vs -0.28% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 81.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 69.85% vs -7.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.00% vs 8.76% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.72 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -9.66% vs -0.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.39% vs 8.15% in Sep 2024
Quarterly - Interest
Interest 13.33 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 2.54% vs 3.50% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.21% vs -4.27% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.75%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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