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
1,484.66
1,438.56
1,710.45
1,783.30
1,805.96
1,299.08
2,263.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,484.66
1,438.56
1,710.45
1,783.30
1,805.96
1,299.08
2,263.70
Raw Material Cost
836.09
751.85
1,220.53
1,124.18
1,218.15
680.17
1,840.55
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
167.77
168.81
184.43
172.70
185.28
189.75
213.45
Selling and Distribution Expenses
88.07
93.35
79.06
86.83
88.79
41.37
118.12
Other Expenses
-16.78
-16.84
-18.00
-17.25
-18.50
-18.98
-21.29
Total Expenditure (Excl Depreciation)
924.17
845.60
1,304.07
1,211.24
1,307.26
721.53
1,959.17
Operating Profit (PBDIT) excl Other Income
560.5
593
406.4
572.1
498.7
577.5
304.5
Other Income
6.69
7.67
131.99
-20.12
38.84
15.64
15.27
Operating Profit (PBDIT)
833.38
870.75
-104.42
826.19
835.89
901.81
410.09
Interest
167.77
168.81
184.43
172.70
185.28
189.75
213.45
Exceptional Items
0.23
0.00
9.19
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
648.56
686.71
489.92
659.12
587.81
618.91
423.15
Depreciation
279.74
279.74
288.20
288.20
316.85
316.85
327.36
Profit Before Tax
386.11
422.20
-567.87
365.28
333.76
395.20
-130.71
Tax
105.89
112.09
258.53
110.71
82.31
98.55
50.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
319.78
367.03
-332.75
298.12
307.33
355.79
57.30
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
319.78
367.03
-332.75
298.12
307.33
355.79
57.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.02
0.02
-0.20
-0.05
0.00
0.00
0.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
319.81
367.05
-332.94
298.07
307.33
355.79
57.56
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
11,906.38
11,904.35
11,566.55
11,887.92
11,623.13
11,756.90
11,432.49
Earnings per share (EPS)
0.14
0.16
-0.15
0.13
0.14
0.16
0.03
Diluted Earnings per share
0.14
0.16
-0.15
0.13
0.14
0.16
0.03
Operating Profit Margin (Excl OI)
36.84%
40.55%
-30.67%
31.3%
26.59%
43.82%
2.98%
Gross Profit Margin
44.85%
48.79%
-16.35%
36.64%
36.03%
54.81%
8.69%
PAT Margin
21.54%
25.51%
-19.45%
16.72%
17.02%
27.39%
2.53%
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 -17.79% vs 9.51% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 4.07% vs -7.38% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.71% vs -9.26% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -9.44% vs -18.30% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Henan Zhongyuan Expressway Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,484.66
0
1,484.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,484.66
0
1,484.66
Raw Material Cost
836.09
0
836.09
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
167.77
0
167.77
Selling and Distribution Expenses
88.07
0
88.07
Other Expenses
-16.78
0.00
-16.78
Total Expenditure (Excl Depreciation)
924.17
0
924.17
Operating Profit (PBDIT) excl Other Income
560.48
0.00
560.48
Other Income
6.69
0
6.69
Operating Profit (PBDIT)
833.38
0
833.38
Interest
167.77
0
167.77
Exceptional Items
0.23
0
0.23
Gross Profit (PBDT)
648.56
0
648.56
Depreciation
279.74
0
279.74
Profit Before Tax
386.11
0
386.11
Tax
105.89
0
105.89
Provisions and contingencies
0
0
0.00
Profit After Tax
319.78
0
319.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
319.78
0
319.78
Share in Profit of Associates
0
0
0.00
Minority Interest
0.02
0
0.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
319.81
0
319.81
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,906.38
0
11,906.38
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
36.84%
0%
0.00
36.84%
Gross Profit Margin
44.85%
0%
0.00
44.85%
PAT Margin
21.54%
0%
0.00
21.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 148.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.20% vs -15.89% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.79% vs 9.51% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.98 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.88% vs 210.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.07% vs -7.38% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.67 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -4.22% vs 465.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.71% vs -9.26% in Jun 2025
Quarterly - Interest
Interest 16.78 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.59% vs -8.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.44% vs -18.30% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.84%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
