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
1,592.16
1,053.49
2,768.13
1,481.46
1,031.22
748.19
1,852.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,592.16
1,053.49
2,768.13
1,481.46
1,031.22
748.19
1,852.07
Raw Material Cost
153.00
177.51
171.59
144.29
134.17
136.89
128.38
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
347.71
348.72
258.92
258.82
214.64
219.77
226.70
Other Expenses
35.42
29.15
27.58
27.57
28.35
28.43
30.23
Total Expenditure (Excl Depreciation)
854.87
817.70
706.31
678.79
632.35
641.00
657.37
Operating Profit (PBDIT) excl Other Income
737.3000000000001
235.79999999999998
2061.8
802.6999999999999
398.9
107.2
1194.7
Other Income
50.65
60.62
171.78
32.77
65.91
44.99
96.70
Operating Profit (PBDIT)
781.65
296.20
2,229.40
834.50
464.22
151.74
1,274.67
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,439.16
875.98
2,596.54
1,337.17
897.04
611.30
1,723.69
Depreciation
19.61
19.61
19.23
19.23
19.41
19.41
19.24
Profit Before Tax
762.05
276.59
2,210.17
815.27
444.81
132.33
1,255.43
Tax
66.13
20.80
211.90
111.21
63.74
11.73
83.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
696.37
255.94
1,998.88
704.34
381.47
120.39
1,172.30
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
696.37
255.94
1,998.88
704.34
381.47
120.39
1,172.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
-0.02
-0.06
0.01
0.01
0.06
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
696.42
255.92
1,998.82
704.35
381.48
120.45
1,172.36
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
7,672.28
6,989.61
9,491.72
7,502.67
6,856.55
6,479.91
7,974.11
Earnings per share (EPS)
0.93
0.34
2.66
0.94
0.51
0.16
1.56
Diluted Earnings per share
0.93
0.34
2.66
0.94
0.51
0.16
1.56
Operating Profit Margin (Excl OI)
44.68%
20.5%
73.64%
52.82%
36.74%
11.67%
62.56%
Gross Profit Margin
49.09%
28.12%
80.54%
56.33%
45.02%
20.28%
68.82%
PAT Margin
43.74%
24.29%
72.21%
47.54%
36.99%
16.09%
63.3%
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 54.40% vs 33.82% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 82.54% vs 47.30% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 83.53% vs 96.50% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Hithink RoyalFlush Information Network Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,592.16
0
1,592.16
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,592.16
0
1,592.16
Raw Material Cost
153.00
0
153.00
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
0.00
0
0.00
Selling and Distribution Expenses
347.71
0
347.71
Other Expenses
35.42
0.00
35.42
Total Expenditure (Excl Depreciation)
854.87
0
854.87
Operating Profit (PBDIT) excl Other Income
737.28
0.00
737.28
Other Income
50.65
0
50.65
Operating Profit (PBDIT)
781.65
0
781.65
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,439.16
0
1,439.16
Depreciation
19.61
0
19.61
Profit Before Tax
762.05
0
762.05
Tax
66.13
0
66.13
Provisions and contingencies
0
0
0.00
Profit After Tax
696.37
0
696.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
696.37
0
696.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
0
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
696.42
0
696.42
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,672.28
0
7,672.28
Earnings per share (EPS)
0.93
0
0.93
Diluted Earnings per share
0.93
0
0.93
Operating Profit Margin (Excl OI)
44.68%
0%
0.00
44.68%
Gross Profit Margin
49.09%
0%
0.00
49.09%
PAT Margin
43.74%
0%
0.00
43.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 159.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 51.13% vs -61.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.40% vs 33.82% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 69.64 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 172.14% vs -87.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 82.54% vs 47.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 210.27% vs -88.55% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 83.53% vs 96.50% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.68%
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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