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
573.34
999.39
882.54
368.53
502.55
972.57
942.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
573.34
999.39
882.54
368.53
502.55
972.57
942.94
Raw Material Cost
313.07
743.96
720.56
259.51
327.26
784.47
752.28
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
10.06
9.02
9.69
13.60
12.96
13.89
12.35
Selling and Distribution Expenses
448.91
150.10
403.18
253.61
216.72
196.31
385.35
Other Expenses
-1.01
-0.90
-0.97
-1.36
-1.30
-1.39
-1.23
Total Expenditure (Excl Depreciation)
761.98
894.06
1,123.75
513.11
543.98
980.77
1,137.63
Operating Profit (PBDIT) excl Other Income
-188.6
105.3
-241.20000000000002
-144.60000000000002
-41.4
-8.2
-194.7
Other Income
253.85
21.59
101.73
381.34
226.94
298.80
-20.84
Operating Profit (PBDIT)
149.14
210.18
-73.06
321.80
262.45
367.22
-154.13
Interest
10.06
9.02
9.69
13.60
12.96
13.89
12.35
Exceptional Items
377.09
-12.14
-94.48
-26.29
156.28
-124.38
315.77
Gross Profit (PBDT)
260.27
255.44
161.97
109.03
175.29
188.10
190.66
Depreciation
87.67
87.67
91.93
91.93
82.84
82.84
79.72
Profit Before Tax
428.49
101.35
-269.17
189.97
322.94
146.12
69.58
Tax
108.48
21.28
-72.43
50.36
75.98
30.26
2.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
324.62
79.47
-196.52
164.23
261.36
118.66
76.57
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
324.62
79.47
-196.52
164.23
261.36
118.66
76.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.19
-0.47
-1.76
-25.34
-15.43
-4.12
-7.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
318.43
79.00
-198.28
138.90
245.93
114.54
68.77
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
13,247.28
12,900.10
12,978.07
13,238.22
13,188.08
12,843.27
12,870.06
Earnings per share (EPS)
0.16
0.04
-0.09
0.08
0.13
0.06
0.04
Diluted Earnings per share
0.16
0.04
-0.09
0.08
0.13
0.06
0.04
Operating Profit Margin (Excl OI)
-33.55%
10.1%
-30.22%
-41.1%
-9.42%
-1.48%
-22.59%
Gross Profit Margin
90.03%
18.91%
-20.08%
76.49%
80.74%
23.54%
15.83%
PAT Margin
56.62%
7.95%
-22.27%
44.56%
52.01%
12.2%
8.12%
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 -42.64% vs 13.25% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 303.04% vs 139.84% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -155.51% vs 207.89% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 12.22% vs -7.22% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Harbin Hatou Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
573.34
0
573.34
Other Operating Income
0.00
0.00
0.00
Total Operating income
573.34
0
573.34
Raw Material Cost
313.07
0
313.07
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
10.06
0
10.06
Selling and Distribution Expenses
448.91
0
448.91
Other Expenses
-1.01
0.00
-1.01
Total Expenditure (Excl Depreciation)
761.98
0
761.98
Operating Profit (PBDIT) excl Other Income
-188.64
0.00
-188.64
Other Income
253.85
0
253.85
Operating Profit (PBDIT)
149.14
0
149.14
Interest
10.06
0
10.06
Exceptional Items
377.09
0
377.09
Gross Profit (PBDT)
260.27
0
260.27
Depreciation
87.67
0
87.67
Profit Before Tax
428.49
0
428.49
Tax
108.48
0
108.48
Provisions and contingencies
0
0
0.00
Profit After Tax
324.62
0
324.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
324.62
0
324.62
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.19
0
-6.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
318.43
0
318.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
13,247.28
0
13,247.28
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
-33.55%
0%
0.00
-33.55%
Gross Profit Margin
90.03%
0%
0.00
90.03%
PAT Margin
56.62%
0%
0.00
56.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -42.64% vs 13.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 14.09% vs 5.17% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 303.04% vs 139.84% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 29.48% vs 571.07% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -155.51% vs 207.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -394.93% vs 173.80% in Jun 2025
Quarterly - Interest
Interest 1.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 12.22% vs -7.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.31% vs -8.45% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -33.55%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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