Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
11,989.96
10,359.24
10,281.51
10,109.27
10,254.71
8,538.56
6,504.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,989.96
10,359.24
10,281.51
10,109.27
10,254.71
8,538.56
6,504.90
Raw Material Cost
11,440.16
9,851.14
10,191.26
9,466.97
9,258.63
8,133.14
6,260.69
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
61.62
95.29
101.99
96.54
57.96
62.59
79.61
Selling and Distribution Expenses
83.19
54.61
80.90
75.95
80.29
46.09
73.72
Other Expenses
1.92
-3.96
-6.71
2.54
1.52
-3.08
-5.78
Total Expenditure (Excl Depreciation)
11,604.17
9,961.49
10,307.08
9,664.90
9,412.09
8,210.98
6,356.23
Operating Profit (PBDIT) excl Other Income
385.79999999999995
397.8
-25.6
444.4
842.6
327.59999999999997
148.7
Other Income
109.31
77.97
21.96
250.26
-304.24
80.29
143.55
Operating Profit (PBDIT)
488.40
564.76
-92.01
564.86
607.16
507.12
335.84
Interest
61.62
95.29
101.99
96.54
57.96
62.59
79.61
Exceptional Items
-17.56
-102.67
546.18
-233.58
-144.70
-167.44
-111.06
Gross Profit (PBDT)
549.80
508.10
90.25
642.30
996.08
405.41
244.20
Depreciation
74.53
74.53
73.38
73.38
73.46
73.46
71.12
Profit Before Tax
334.68
292.27
278.81
161.36
331.03
203.63
74.05
Tax
79.01
62.82
26.85
27.56
78.63
34.33
-19.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
255.85
228.80
253.03
133.15
252.01
169.00
93.58
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
255.85
228.80
253.03
133.15
252.01
169.00
93.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.03
0.01
0.08
0.09
0.09
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
255.75
228.83
253.03
133.23
252.09
169.10
93.50
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
5,753.71
5,737.80
5,508.52
5,218.38
5,077.66
4,996.58
4,822.18
Earnings per share (EPS)
0.2
0.21
0.16
0.12
0.23
0.15
0.09
Diluted Earnings per share
0.2
0.21
0.16
0.12
0.23
0.15
0.09
Operating Profit Margin (Excl OI)
2.54%
3.98%
-1.82%
2.39%
8.17%
4.14%
1.86%
Gross Profit Margin
3.41%
3.54%
3.43%
2.32%
3.94%
3.25%
2.23%
PAT Margin
2.13%
2.21%
2.46%
1.32%
2.46%
1.98%
1.44%
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 2025 is 15.74% vs 0.76% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 11.76% vs -9.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -22.12% vs 527.02% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -35.36% vs -6.57% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Henan Yuguang Gold & Lead Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
11,989.96
0
11,989.96
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,989.96
0
11,989.96
Raw Material Cost
11,440.16
0
11,440.16
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
61.62
0
61.62
Selling and Distribution Expenses
83.19
0
83.19
Other Expenses
1.92
0.00
1.92
Total Expenditure (Excl Depreciation)
11,604.17
0
11,604.17
Operating Profit (PBDIT) excl Other Income
385.78
0.00
385.78
Other Income
109.31
0
109.31
Operating Profit (PBDIT)
488.40
0
488.40
Interest
61.62
0
61.62
Exceptional Items
-17.56
0
-17.56
Gross Profit (PBDT)
549.80
0
549.80
Depreciation
74.53
0
74.53
Profit Before Tax
334.68
0
334.68
Tax
79.01
0
79.01
Provisions and contingencies
0
0
0.00
Profit After Tax
255.85
0
255.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
255.85
0
255.85
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.10
0
-0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
255.75
0
255.75
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,753.71
0
5,753.71
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
2.54%
0%
0.00
2.54%
Gross Profit Margin
3.41%
0%
0.00
3.41%
PAT Margin
2.13%
0%
0.00
2.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,199.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.74% vs 0.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 16.92% vs 25.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.57 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.76% vs -9.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.43% vs 18.41% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.12% vs 527.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -58.40% vs 287.01% in Jun 2024
Quarterly - Interest
Interest 6.16 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.36% vs -6.57% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 6.21% vs 91.42% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.54%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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