China National Chemical Engineering Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

45,578.24

46,069.31

44,652.66

51,868.39

43,707.82

45,728.50

45,170.55

Other Operating Income

0.00

Total Operating income

45,578.24

46,069.31

44,652.66

51,868.39

43,707.82

45,728.50

45,170.55

Raw Material Cost

41,281.64

41,506.32

40,469.45

45,237.83

40,039.12

40,877.43

41,474.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

70.42

46.54

51.22

66.17

88.76

116.88

80.21

Selling and Distribution Expenses

817.22

830.96

998.88

1,767.97

795.29

792.45

880.54

Other Expenses

173.96

148.32

108.26

234.98

158.33

127.89

85.55

Total Expenditure (Excl Depreciation)

43,908.88

43,867.04

42,602.17

49,421.73

42,506.48

43,065.65

43,291.00

Operating Profit (PBDIT) excl Other Income

1669.4

2202.2999999999997

2050.5

2446.7

1201.3

2662.7999999999997

1879.6000000000001

Other Income

-21.02

87.39

27.06

352.56

209.61

-145.24

-62.89

Operating Profit (PBDIT)

1,547.10

2,613.24

2,411.43

2,760.27

1,564.71

2,997.73

2,301.09

Interest

70.42

46.54

51.22

66.17

88.76

116.88

80.21

Exceptional Items

-5.19

19.50

-33.43

-8.66

50.87

-195.33

-9.99

Gross Profit (PBDT)

4,296.60

4,562.98

4,183.21

6,630.56

3,668.70

4,851.07

3,695.83

Depreciation

0.00

474.98

268.28

621.70

Profit Before Tax

1,471.49

2,111.22

1,851.80

2,417.16

1,258.55

2,063.81

1,589.19

Tax

248.90

326.34

256.90

345.38

219.88

309.77

242.42

Provisions and contingencies

0.00

Profit After Tax

1,130.62

1,656.85

1,444.83

1,850.29

998.72

1,622.47

1,216.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,130.62

1,656.85

1,444.83

1,850.29

998.72

1,622.47

1,216.46

Share in Profit of Associates

0.00

Minority Interest

123.38

123.77

154.80

181.99

95.44

139.31

137.19

Other related items

0.00

Consolidated Net Profit

1,254.01

1,780.62

1,599.63

2,032.28

1,094.16

1,761.78

1,353.65

Equity Capital

0.00

Face Value

1.0

Reserves

65,527.37

65,489.05

63,819.18

62,275.58

60,475.84

60,537.80

58,769.64

Earnings per share (EPS)

0.19

0.27

0.24

0.3

0.17

0.27

0.2

Diluted Earnings per share

0.19

0.27

0.24

0.3

0.17

0.27

0.2

Operating Profit Margin (Excl OI)

3.44%

4.45%

4.28%

4.12%

2.49%

5.51%

3.86%

Gross Profit Margin

3.23%

5.61%

5.21%

5.18%

3.49%

5.87%

4.89%

PAT Margin

2.48%

3.6%

3.24%

3.57%

2.28%

3.55%

2.69%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -1.07% vs 3.17% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -29.57% vs 11.32% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -37.92% vs 5.93% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 51.40% vs -9.18% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of China National Chemical Engineering Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

45,578.24

Other Operating Income

0.00

Total Operating income

45,578.24

Raw Material Cost

41,281.64

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

70.42

Selling and Distribution Expenses

817.22

Other Expenses

173.96

0.00

173.96

Total Expenditure (Excl Depreciation)

43,908.88

Operating Profit (PBDIT) excl Other Income

1,669.36

0.00

1,669.36

Other Income

-21.02

Operating Profit (PBDIT)

1,547.10

Interest

70.42

Exceptional Items

-5.19

Gross Profit (PBDT)

4,296.60

Depreciation

0.00

Profit Before Tax

1,471.49

Tax

248.90

Provisions and contingencies

0.00

Profit After Tax

1,130.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,130.62

Share in Profit of Associates

0.00

Minority Interest

123.38

Other related items

0.00

Consolidated Net Profit

1,254.01

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

65,527.37

Earnings per share (EPS)

0.19

Diluted Earnings per share

0.19

Operating Profit Margin (Excl OI)

3.44%

0.00

3.44%

Gross Profit Margin

3.23%

0.00

3.23%

PAT Margin

2.48%

0.00

2.48%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,557.82 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -1.07% vs 3.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.28% vs 8.42% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 125.40 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -29.57% vs 11.32% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.60% vs 31.04% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 156.81 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -37.92% vs 5.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 15.72% vs -0.40% in Sep 2024

Quarterly - Interest

Interest 7.04 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 51.40% vs -9.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -20.72% vs -5.43% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.44%

in Sep 2025

Figures in %

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

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024