China Suntien Green Energy 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

5,884.55

3,841.38

4,283.79

7,365.32

6,017.27

3,956.87

4,542.13

Other Operating Income

0.00

Total Operating income

5,884.55

3,841.38

4,283.79

7,365.32

6,017.27

3,956.87

4,542.13

Raw Material Cost

4,723.28

3,468.53

3,397.97

5,670.81

4,993.99

3,576.51

3,485.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.76

283.85

293.06

293.79

330.62

331.21

330.37

Selling and Distribution Expenses

355.66

130.37

130.50

136.00

283.00

116.57

145.16

Other Expenses

-24.48

-25.77

-25.22

-23.93

-27.69

-30.52

-29.55

Total Expenditure (Excl Depreciation)

5,121.88

3,625.09

3,569.30

5,861.34

5,330.70

3,719.12

3,665.20

Operating Profit (PBDIT) excl Other Income

762.6999999999999

216.29999999999998

714.5

1504

686.5999999999999

237.7

876.9

Other Income

350.56

169.38

224.23

225.68

200.69

163.66

293.74

Operating Profit (PBDIT)

1,615.49

1,307.28

1,800.26

2,583.37

1,403.31

1,255.56

1,985.49

Interest

287.76

283.85

293.06

293.79

330.62

331.21

330.37

Exceptional Items

-90.26

0.00

-32.91

0.00

Gross Profit (PBDT)

1,161.27

372.85

885.83

1,694.52

1,023.28

380.36

1,056.92

Depreciation

916.96

913.44

861.54

853.71

848.88

854.15

814.83

Profit Before Tax

320.50

109.99

612.75

1,435.87

223.81

70.20

840.29

Tax

84.53

52.28

111.45

321.84

41.11

49.02

160.35

Provisions and contingencies

0.00

Profit After Tax

293.60

160.25

493.67

1,020.52

191.41

71.57

645.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

293.60

160.25

493.67

1,020.52

191.41

71.57

645.02

Share in Profit of Associates

0.00

Minority Interest

-4.25

-41.12

56.95

188.50

-3.04

-23.08

82.75

Other related items

0.00

Consolidated Net Profit

289.35

119.13

550.62

1,209.02

188.36

48.48

727.76

Equity Capital

0.00

Face Value

1.11

1.09

1.1

1.07

1.06

1.11

1.07

Reserves

26,733.48

24,493.51

24,394.50

24,324.30

23,086.32

23,791.13

23,010.56

Earnings per share (EPS)

0.06

0.04

0.12

0.24

0.04

0.02

0.15

Diluted Earnings per share

0.06

0.04

0.12

0.24

0.04

0.02

0.15

Operating Profit Margin (Excl OI)

5.91%

5.84%

16.68%

20.42%

5.88%

6.01%

19.31%

Gross Profit Margin

21.03%

26.64%

34.42%

31.09%

17.83%

23.36%

36.44%

PAT Margin

4.99%

4.17%

11.52%

13.86%

3.18%

1.81%

14.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 53.19% vs -10.33% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 142.99% vs -78.37% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 11.16% vs -27.80% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 1.41% vs -3.17% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of China Suntien Green Energy Corp., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

5,884.55

Other Operating Income

0.00

Total Operating income

5,884.55

Raw Material Cost

4,723.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.76

Selling and Distribution Expenses

355.66

Other Expenses

-24.48

0.00

-24.48

Total Expenditure (Excl Depreciation)

5,121.88

Operating Profit (PBDIT) excl Other Income

762.67

0.00

762.67

Other Income

350.56

Operating Profit (PBDIT)

1,615.49

Interest

287.76

Exceptional Items

-90.26

Gross Profit (PBDT)

1,161.27

Depreciation

916.96

Profit Before Tax

320.50

Tax

84.53

Provisions and contingencies

0.00

Profit After Tax

293.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

293.60

Share in Profit of Associates

0.00

Minority Interest

-4.25

Other related items

0.00

Consolidated Net Profit

289.35

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

26,733.48

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

5.91%

0.00

5.91%

Gross Profit Margin

21.03%

0.00

21.03%

PAT Margin

4.99%

0.00

4.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 588.46 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 53.19% vs -10.33% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.21% vs -21.99% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.94 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 142.99% vs -78.37% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 53.61% vs -80.86% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 126.49 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.16% vs -27.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5.18% vs -37.54% in Dec 2024

Quarterly - Interest

Interest 28.78 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 1.41% vs -3.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -12.95% vs 11.16% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.91%

in Dec 2025

Figures in %

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

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