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
2,480.26
2,589.06
2,562.17
2,714.42
2,624.95
2,266.14
2,219.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,480.26
2,589.06
2,562.17
2,714.42
2,624.95
2,266.14
2,219.77
Raw Material Cost
1,916.37
2,372.87
2,257.73
2,282.22
2,287.15
2,112.88
2,070.17
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
64.86
56.92
59.12
57.01
62.79
60.43
71.16
Selling and Distribution Expenses
141.49
105.61
209.04
105.79
162.24
94.29
198.68
Other Expenses
-6.49
-5.69
-5.92
-5.70
-6.28
-6.04
-7.16
Total Expenditure (Excl Depreciation)
2,057.87
2,478.53
2,466.71
2,388.01
2,449.39
2,207.22
2,268.43
Operating Profit (PBDIT) excl Other Income
422.40000000000003
110.5
95.5
326.4
175.6
58.9
-48.7
Other Income
92.03
10.67
233.59
34.75
3.34
22.24
36.71
Operating Profit (PBDIT)
736.47
366.37
382.62
564.14
358.47
294.25
135.50
Interest
64.86
56.92
59.12
57.01
62.79
60.43
71.16
Exceptional Items
-10.00
2.19
41.68
5.25
2.81
-0.44
10.59
Gross Profit (PBDT)
563.89
216.19
304.43
432.20
337.80
153.26
149.60
Depreciation
258.07
258.07
217.51
217.51
211.20
211.20
196.42
Profit Before Tax
403.59
53.58
147.67
294.88
87.29
22.18
-121.49
Tax
61.40
24.13
120.26
45.26
55.60
21.78
-16.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.68
32.32
85.38
302.60
52.26
-4.33
-73.50
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
345.68
32.32
85.38
302.60
52.26
-4.33
-73.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.59
-4.53
-6.28
0.47
1.88
-15.09
-11.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
368.27
27.79
79.10
303.07
54.14
-19.42
-84.85
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
11,544.75
11,335.08
11,296.54
11,329.02
11,017.57
11,033.45
11,030.04
Earnings per share (EPS)
0.18
0.02
0.05
0.16
0.03
-0.0
-0.04
Diluted Earnings per share
0.18
0.02
0.05
0.16
0.03
-0.0
-0.04
Operating Profit Margin (Excl OI)
15.58%
3.77%
-2.67%
11.49%
5.48%
2.68%
-4.4%
Gross Profit Margin
26.68%
12.04%
14.25%
18.88%
11.37%
10.3%
3.38%
PAT Margin
13.94%
1.25%
3.33%
11.15%
1.99%
-0.19%
-3.31%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -4.20% vs 1.05% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 1,224.82% vs -64.85% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 81.16% vs 138.72% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 14.06% vs -3.72% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Chongqing Three Gorges Water Conservancy & Elect Pwr Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,480.26
0
2,480.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,480.26
0
2,480.26
Raw Material Cost
1,916.37
0
1,916.37
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
64.86
0
64.86
Selling and Distribution Expenses
141.49
0
141.49
Other Expenses
-6.49
0.00
-6.49
Total Expenditure (Excl Depreciation)
2,057.87
0
2,057.87
Operating Profit (PBDIT) excl Other Income
422.39
0.00
422.39
Other Income
92.03
0
92.03
Operating Profit (PBDIT)
736.47
0
736.47
Interest
64.86
0
64.86
Exceptional Items
-10.00
0
-10.00
Gross Profit (PBDT)
563.89
0
563.89
Depreciation
258.07
0
258.07
Profit Before Tax
403.59
0
403.59
Tax
61.40
0
61.40
Provisions and contingencies
0
0
0.00
Profit After Tax
345.68
0
345.68
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.68
0
345.68
Share in Profit of Associates
0
0
0.00
Minority Interest
22.59
0
22.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
368.27
0
368.27
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,544.75
0
11,544.75
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
15.58%
0%
0.00
15.58%
Gross Profit Margin
26.68%
0%
0.00
26.68%
PAT Margin
13.94%
0%
0.00
13.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 248.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.20% vs 1.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.51% vs -3.91% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1,224.82% vs -64.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 580.78% vs -75.19% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 81.16% vs 138.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 81.47% vs -20.82% in Jun 2025
Quarterly - Interest
Interest 6.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.06% vs -3.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.34% vs -13.85% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.58%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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