China Longyuan Power Group Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

8,810.23

7,085.00

7,984.41

8,629.42

11,694.42

8,125.19

9,722.47

Other Operating Income

0.00

Total Operating income

8,810.23

7,085.00

7,984.41

8,629.42

11,694.42

8,125.19

9,722.47

Raw Material Cost

6,813.12

4,682.81

4,961.03

5,008.53

6,621.07

5,518.99

6,607.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

913.65

895.66

856.62

877.26

1,099.86

917.07

864.72

Selling and Distribution Expenses

214.10

95.55

91.00

98.14

315.36

117.46

77.52

Other Expenses

-84.34

-86.61

-82.53

-85.83

-99.04

-87.94

-81.55

Total Expenditure (Excl Depreciation)

7,097.51

4,807.96

5,083.37

5,125.66

7,045.91

5,674.14

6,734.48

Operating Profit (PBDIT) excl Other Income

1712.7

2277

2901

3503.8

4648.5

2451

2988

Other Income

194.78

183.28

237.26

273.64

439.90

738.88

353.61

Operating Profit (PBDIT)

5,460.08

6,175.01

6,475.45

7,084.65

7,262.58

6,478.35

6,253.59

Interest

913.65

895.66

856.62

877.26

1,099.86

917.07

864.72

Exceptional Items

-67.81

14.89

11.02

14.10

-8.48

6.18

42.97

Gross Profit (PBDT)

1,997.11

2,402.19

3,023.39

3,620.90

5,073.35

2,606.20

3,114.78

Depreciation

3,730.75

3,716.41

3,337.58

3,307.24

3,337.54

3,358.25

3,008.28

Profit Before Tax

747.87

1,577.82

2,292.27

2,914.25

2,816.70

2,209.22

2,423.55

Tax

463.33

273.98

475.38

553.41

571.25

458.11

522.60

Provisions and contingencies

0.00

Profit After Tax

146.32

1,112.41

1,589.46

2,033.23

951.79

1,792.75

1,548.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

146.32

1,112.41

1,589.46

2,033.23

951.79

1,792.75

1,548.06

Share in Profit of Associates

0.00

Minority Interest

192.56

171.07

297.03

378.74

1,369.82

2.52

437.80

Other related items

0.00

Consolidated Net Profit

338.88

1,283.49

1,886.49

2,411.96

2,321.61

1,795.28

1,985.86

Equity Capital

0.00

Face Value

1.11

1.09

1.1

1.07

1.06

1.11

1.07

Reserves

83,539.75

82,966.81

81,973.27

80,738.84

78,052.92

80,112.16

76,215.96

Earnings per share (EPS)

0.02

0.13

0.19

0.24

0.11

0.21

0.19

Diluted Earnings per share

0.02

0.13

0.19

0.24

0.11

0.21

0.19

Operating Profit Margin (Excl OI)

17.42%

32.11%

36.33%

40.6%

29.8%

29.31%

29.74%

Gross Profit Margin

50.83%

74.72%

70.51%

72.1%

52.63%

68.52%

55.87%

PAT Margin

1.66%

15.7%

19.91%

23.56%

8.14%

22.06%

15.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 24.35% vs -11.26% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -73.60% vs -31.96% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -12.12% vs -3.95% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 2.01% vs 4.56% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of China Longyuan Power Group Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

8,810.23

Other Operating Income

0.00

Total Operating income

8,810.23

Raw Material Cost

6,813.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

913.65

Selling and Distribution Expenses

214.10

Other Expenses

-84.34

0.00

-84.34

Total Expenditure (Excl Depreciation)

7,097.51

Operating Profit (PBDIT) excl Other Income

1,712.72

0.00

1,712.72

Other Income

194.78

Operating Profit (PBDIT)

5,460.08

Interest

913.65

Exceptional Items

-67.81

Gross Profit (PBDT)

1,997.11

Depreciation

3,730.75

Profit Before Tax

747.87

Tax

463.33

Provisions and contingencies

0.00

Profit After Tax

146.32

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

146.32

Share in Profit of Associates

0.00

Minority Interest

192.56

Other related items

0.00

Consolidated Net Profit

338.88

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

83,539.75

Earnings per share (EPS)

0.02

Diluted Earnings per share

0.02

Operating Profit Margin (Excl OI)

17.42%

0.00

17.42%

Gross Profit Margin

50.83%

0.00

50.83%

PAT Margin

1.66%

0.00

1.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 881.02 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 24.35% vs -11.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -24.66% vs 13.44% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.89 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -73.60% vs -31.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -85.40% vs 808.45% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 526.53 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -12.12% vs -3.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -22.83% vs 96.31% in Dec 2024

Quarterly - Interest

Interest 91.37 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 2.01% vs 4.56% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -16.93% vs 25.12% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.42%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024