China Three Gorges Renewables (Group) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

6,948.04

7,119.08

6,544.53

7,041.93

7,628.32

7,945.51

6,705.39

Other Operating Income

0.00

Total Operating income

6,948.04

7,119.08

6,544.53

7,041.93

7,628.32

7,945.51

6,705.39

Raw Material Cost

4,192.57

4,773.80

4,127.03

4,030.51

3,866.15

4,042.51

3,548.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,028.45

1,033.72

1,035.58

1,053.44

1,045.63

1,138.37

1,054.95

Selling and Distribution Expenses

575.71

1,037.28

325.63

578.62

426.04

959.87

420.43

Other Expenses

-102.40

-102.70

-103.18

-104.61

-104.39

-110.78

-105.18

Total Expenditure (Excl Depreciation)

4,772.73

5,817.82

4,456.47

4,616.43

4,293.92

5,032.97

3,972.59

Operating Profit (PBDIT) excl Other Income

2175.3

1301.3

2088.1

2425.5

3334.4

2912.5

2732.7999999999997

Other Income

22.93

-101.52

7.34

163.95

563.22

139.76

77.30

Operating Profit (PBDIT)

2,124.84

3,612.80

5,382.76

6,034.87

3,831.20

5,579.14

5,870.37

Interest

1,028.45

1,033.72

1,035.58

1,053.44

1,045.63

1,138.37

1,054.95

Exceptional Items

0.00

-8.31

0.00

9.80

0.00

-145.31

0.00

Gross Profit (PBDT)

2,755.48

2,345.27

2,417.50

3,011.43

3,762.17

3,903.01

3,156.43

Depreciation

0.00

3,614.97

3,445.42

0.00

3,116.64

Profit Before Tax

1,096.39

-1,044.20

732.20

1,545.82

2,785.57

1,178.82

1,698.78

Tax

170.98

122.74

211.39

247.06

328.40

303.97

235.20

Provisions and contingencies

0.00

Profit After Tax

1,040.09

-598.49

497.69

1,368.06

2,446.78

1,017.23

1,055.97

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,040.09

-598.49

497.69

1,368.06

2,446.78

1,017.23

1,055.97

Share in Profit of Associates

0.00

Minority Interest

224.81

-20.84

74.64

85.58

268.84

193.60

359.06

Other related items

0.00

Consolidated Net Profit

1,264.90

-619.33

572.34

1,453.64

2,715.62

1,210.83

1,415.03

Equity Capital

0.00

Face Value

1.0

Reserves

89,717.39

88,657.79

89,219.76

88,682.66

89,250.55

86,767.87

85,632.40

Earnings per share (EPS)

0.04

-0.02

0.02

0.05

0.09

0.04

Diluted Earnings per share

0.04

-0.02

0.02

0.05

0.09

0.04

Operating Profit Margin (Excl OI)

30.25%

1.4%

26.9%

34.44%

42.84%

29.23%

39.91%

Gross Profit Margin

15.78%

36.11%

66.42%

70.88%

36.52%

54.06%

71.81%

PAT Margin

14.97%

-8.41%

7.6%

19.43%

32.07%

12.8%

15.75%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -8.92% vs -3.46% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -53.42% vs -5.97% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -35.68% vs -53.31% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -1.64% vs -2.67% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of China Three Gorges Renewables (Group) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,948.04

Other Operating Income

0.00

Total Operating income

6,948.04

Raw Material Cost

4,192.57

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,028.45

Selling and Distribution Expenses

575.71

Other Expenses

-102.40

0.00

-102.40

Total Expenditure (Excl Depreciation)

4,772.73

Operating Profit (PBDIT) excl Other Income

2,175.31

0.00

2,175.31

Other Income

22.93

Operating Profit (PBDIT)

2,124.84

Interest

1,028.45

Exceptional Items

0.00

Gross Profit (PBDT)

2,755.48

Depreciation

0.00

Profit Before Tax

1,096.39

Tax

170.98

Provisions and contingencies

0.00

Profit After Tax

1,040.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,040.09

Share in Profit of Associates

0.00

Minority Interest

224.81

Other related items

0.00

Consolidated Net Profit

1,264.90

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

89,717.39

Earnings per share (EPS)

0.04

Diluted Earnings per share

0.04

Operating Profit Margin (Excl OI)

30.25%

0.00

30.25%

Gross Profit Margin

15.78%

0.00

15.78%

PAT Margin

14.97%

0.00

14.97%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 694.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -2.40% vs 8.78% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.92% vs -3.46% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 126.49 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 304.25% vs -208.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -53.42% vs -5.97% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 210.19 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -43.41% vs -30.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -35.68% vs -53.31% in Mar 2025

Quarterly - Interest

Interest 102.84 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.51% vs -0.18% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.64% vs -2.67% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.25%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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