Hengli Petrochemical Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

53,523.74

44,569.62

55,137.79

58,544.01

65,260.95

54,183.72

58,411.90

Other Operating Income

0.00

Total Operating income

53,523.74

44,569.62

55,137.79

58,544.01

65,260.95

54,183.72

58,411.90

Raw Material Cost

44,741.93

40,679.32

51,203.09

53,845.47

60,360.97

47,526.15

52,079.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

916.29

1,031.48

1,018.31

848.30

1,039.82

1,193.35

1,261.37

Selling and Distribution Expenses

680.61

329.16

635.87

435.06

408.12

582.86

444.34

Other Expenses

-50.91

-62.97

-68.56

-45.42

-62.69

-76.81

-94.02

Total Expenditure (Excl Depreciation)

45,829.71

41,410.22

52,171.64

54,674.62

61,182.03

48,534.27

52,845.01

Operating Profit (PBDIT) excl Other Income

7694

3159.4

2966.1000000000004

3869.4

4078.8999999999996

5649.400000000001

5566.900000000001

Other Income

210.52

196.99

366.15

1,263.40

-31.60

62.64

203.95

Operating Profit (PBDIT)

3,735.53

5,633.21

6,394.02

5,599.70

5,325.08

6,344.18

6,507.21

Interest

916.29

1,031.48

1,018.31

848.30

1,039.82

1,193.35

1,261.37

Exceptional Items

-195.31

-165.68

280.27

307.13

33.06

-62.26

47.07

Gross Profit (PBDT)

8,781.81

3,890.29

3,934.70

4,698.54

4,899.98

6,657.56

6,332.39

Depreciation

0.00

3,061.72

2,904.25

2,614.96

Profit Before Tax

2,623.94

1,374.33

2,594.26

2,154.28

1,414.08

2,473.61

2,677.95

Tax

678.46

408.39

557.46

252.54

328.59

611.50

574.14

Provisions and contingencies

0.00

Profit After Tax

1,972.42

999.16

2,050.94

1,938.95

1,086.90

1,878.35

2,139.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,972.42

999.16

2,050.94

1,938.95

1,086.90

1,878.35

2,139.37

Share in Profit of Associates

0.00

Minority Interest

-0.22

0.26

0.57

0.25

0.03

4.16

5.00

Other related items

0.00

Consolidated Net Profit

1,972.20

999.42

2,051.51

1,939.19

1,086.93

1,882.51

2,144.37

Equity Capital

0.00

Face Value

1.0

Reserves

64,627.21

63,183.04

65,305.37

63,399.18

61,331.49

60,233.89

62,077.67

Earnings per share (EPS)

0.28

0.14

0.29

0.28

0.15

0.27

0.3

Diluted Earnings per share

0.28

0.14

0.29

0.28

0.15

0.27

0.3

Operating Profit Margin (Excl OI)

6.59%

5.33%

5.38%

2.45%

3.76%

6.77%

6.31%

Gross Profit Margin

4.9%

9.95%

10.26%

8.64%

6.62%

9.39%

9.06%

PAT Margin

3.69%

2.24%

3.72%

3.31%

1.67%

3.47%

3.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 20.09% vs -19.17% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 97.34% vs -51.28% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -35.16% vs -9.82% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.17% vs 1.30% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Hengli Petrochemical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

53,523.74

Other Operating Income

0.00

Total Operating income

53,523.74

Raw Material Cost

44,741.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

916.29

Selling and Distribution Expenses

680.61

Other Expenses

-50.91

0.00

-50.91

Total Expenditure (Excl Depreciation)

45,829.71

Operating Profit (PBDIT) excl Other Income

7,694.03

0.00

7,694.03

Other Income

210.52

Operating Profit (PBDIT)

3,735.53

Interest

916.29

Exceptional Items

-195.31

Gross Profit (PBDT)

8,781.81

Depreciation

0.00

Profit Before Tax

2,623.94

Tax

678.46

Provisions and contingencies

0.00

Profit After Tax

1,972.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,972.42

Share in Profit of Associates

0.00

Minority Interest

-0.22

Other related items

0.00

Consolidated Net Profit

1,972.20

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

64,627.21

Earnings per share (EPS)

0.28

Diluted Earnings per share

0.28

Operating Profit Margin (Excl OI)

6.59%

0.00

6.59%

Gross Profit Margin

4.90%

0.00

4.90%

PAT Margin

3.69%

0.00

3.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,352.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 20.09% vs -19.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -17.99% vs 6.86% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 197.22 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 97.34% vs -51.28% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 81.45% vs -59.00% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 352.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -35.16% vs -9.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -34.19% vs -26.47% in Sep 2024

Quarterly - Interest

Interest 91.63 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.17% vs 1.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -11.88% vs -28.19% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 6.59%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024