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
551.19
491.98
486.81
444.13
465.38
368.29
483.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
551.19
491.98
486.81
444.13
465.38
368.29
483.22
Raw Material Cost
29.78
34.53
29.71
31.87
35.85
34.98
32.81
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
275.39
239.87
398.70
205.23
206.52
174.54
307.05
Other Expenses
9.91
10.76
-0.73
8.27
-0.37
3.71
10.03
Total Expenditure (Excl Depreciation)
404.25
382.05
421.08
319.85
238.66
246.67
440.15
Operating Profit (PBDIT) excl Other Income
146.9
109.9
65.7
124.3
226.70000000000002
121.6
43.099999999999994
Other Income
29.60
1.19
-0.62
3.63
48.71
-2.98
-11.69
Operating Profit (PBDIT)
198.05
132.61
95.46
158.28
301.56
144.77
97.06
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
499.91
435.94
426.75
381.92
403.41
307.19
384.49
Depreciation
21.50
21.50
30.35
30.35
26.12
26.12
65.92
Profit Before Tax
176.55
111.11
65.11
127.92
275.43
118.65
31.38
Tax
12.46
17.35
-1.06
24.12
42.20
15.61
-19.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.09
93.76
66.17
103.80
233.23
103.03
51.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
164.09
93.76
66.17
103.80
233.23
103.03
51.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.09
93.76
66.17
103.80
233.23
103.03
51.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,365.41
7,352.47
7,258.25
7,198.20
7,076.31
6,967.77
6,660.39
Earnings per share (EPS)
0.06
0.03
0.02
0.04
0.09
0.04
0.02
Diluted Earnings per share
0.06
0.03
0.02
0.04
0.09
0.04
0.02
Operating Profit Margin (Excl OI)
26.66%
22.34%
13.5%
27.98%
48.72%
33.02%
8.91%
Gross Profit Margin
35.93%
26.95%
19.61%
35.64%
64.8%
39.31%
20.14%
PAT Margin
29.77%
19.06%
13.59%
23.37%
50.12%
27.98%
10.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 18.44% vs -5.33% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -29.63% vs 240.44% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -33.39% vs 79.04% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of ChinaLin Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
551.19
0
551.19
Other Operating Income
0.00
0.00
0.00
Total Operating income
551.19
0
551.19
Raw Material Cost
29.78
0
29.78
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
275.39
0
275.39
Other Expenses
9.91
0.00
9.91
Total Expenditure (Excl Depreciation)
404.25
0
404.25
Operating Profit (PBDIT) excl Other Income
146.95
0.00
146.95
Other Income
29.60
0
29.60
Operating Profit (PBDIT)
198.05
0
198.05
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
499.91
0
499.91
Depreciation
21.50
0
21.50
Profit Before Tax
176.55
0
176.55
Tax
12.46
0
12.46
Provisions and contingencies
0
0
0.00
Profit After Tax
164.09
0
164.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.09
0
164.09
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.09
0
164.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,365.41
0
7,365.41
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
26.66%
0%
0.00
26.66%
Gross Profit Margin
35.93%
0%
0.00
35.93%
PAT Margin
29.77%
0%
0.00
29.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.03% vs 1.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 18.44% vs -5.33% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 74.95% vs 41.69% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -29.63% vs 240.44% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.16% vs 36.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -33.39% vs 79.04% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.66%
in Jun 2026Figures 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
Footer loading
