China Green Electricity Investment of Tianjin Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,487.94

1,177.21

1,185.81

1,373.75

1,307.56

1,025.82

916.13

Other Operating Income

0.00

Total Operating income

1,487.94

1,177.21

1,185.81

1,373.75

1,307.56

1,025.82

916.13

Raw Material Cost

817.91

750.09

820.34

777.63

523.12

489.28

558.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

241.44

214.47

171.08

226.29

157.52

139.36

109.39

Selling and Distribution Expenses

63.13

52.37

-6.71

4.79

99.04

43.59

118.13

Other Expenses

-24.14

-21.45

-16.84

-22.60

-15.75

-13.94

-10.71

Total Expenditure (Excl Depreciation)

881.04

802.46

816.27

782.73

622.18

532.86

678.64

Operating Profit (PBDIT) excl Other Income

606.9

374.7

369.5

591

685.4000000000001

493

237.5

Other Income

13.00

9.34

-48.82

13.39

23.45

25.81

53.13

Operating Profit (PBDIT)

1,241.36

1,027.15

880.90

1,225.13

1,116.50

930.92

590.98

Interest

241.44

214.47

171.08

226.29

157.52

139.36

109.39

Exceptional Items

0.00

Gross Profit (PBDT)

670.03

427.12

365.47

596.12

784.44

536.54

357.88

Depreciation

652.18

628.90

420.32

350.19

Profit Before Tax

347.75

160.47

80.91

369.94

538.66

371.25

131.40

Tax

66.55

35.02

46.41

26.49

35.71

40.09

23.90

Provisions and contingencies

0.00

Profit After Tax

204.60

88.96

-4.79

187.07

364.21

254.22

93.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

204.60

88.96

-4.79

187.07

364.21

254.22

93.05

Share in Profit of Associates

0.00

Minority Interest

84.29

43.76

22.78

159.07

143.09

94.47

14.71

Other related items

0.00

Consolidated Net Profit

288.89

132.72

18.00

346.13

507.29

348.69

107.76

Equity Capital

0.00

Face Value

1.0

Reserves

19,869.20

19,902.08

19,838.86

20,009.78

19,815.64

19,857.82

19,593.00

Earnings per share (EPS)

0.1

0.04

-0.0

0.09

0.18

0.12

0.04

Diluted Earnings per share

0.1

0.04

-0.0

0.09

0.18

0.12

0.04

Operating Profit Margin (Excl OI)

38.72%

31.06%

25.37%

42.43%

51.45%

47.26%

20.48%

Gross Profit Margin

67.2%

69.03%

59.86%

72.71%

73.34%

77.16%

52.57%

PAT Margin

13.75%

7.56%

-0.4%

13.62%

27.85%

24.78%

10.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 13.79% vs 37.87% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -43.05% vs 54.29% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 12.39% vs 36.13% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 53.27% vs 26.71% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of China Green Electricity Investment of Tianjin Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,487.94

Other Operating Income

0.00

Total Operating income

1,487.94

Raw Material Cost

817.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

241.44

Selling and Distribution Expenses

63.13

Other Expenses

-24.14

0.00

-24.14

Total Expenditure (Excl Depreciation)

881.04

Operating Profit (PBDIT) excl Other Income

606.90

0.00

606.90

Other Income

13.00

Operating Profit (PBDIT)

1,241.36

Interest

241.44

Exceptional Items

0.00

Gross Profit (PBDT)

670.03

Depreciation

652.18

Profit Before Tax

347.75

Tax

66.55

Provisions and contingencies

0.00

Profit After Tax

204.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

204.60

Share in Profit of Associates

0.00

Minority Interest

84.29

Other related items

0.00

Consolidated Net Profit

288.89

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

19,869.20

Earnings per share (EPS)

0.10

Diluted Earnings per share

0.10

Operating Profit Margin (Excl OI)

38.72%

0.00

38.72%

Gross Profit Margin

67.20%

0.00

67.20%

PAT Margin

13.75%

0.00

13.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 148.79 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 26.39% vs -0.73% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 13.79% vs 37.87% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.89 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 117.71% vs 637.22% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -43.05% vs 54.29% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 122.84 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 20.69% vs 9.48% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 12.39% vs 36.13% in Jun 2025

Quarterly - Interest

Interest 24.14 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 12.54% vs 25.37% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 53.27% vs 26.71% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 38.72%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025