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
1,364.25
1,552.40
1,342.20
1,539.78
1,351.02
1,711.56
1,822.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,364.25
1,552.40
1,342.20
1,539.78
1,351.02
1,711.56
1,822.50
Raw Material Cost
230.89
247.88
297.06
260.04
273.82
309.82
293.90
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
729.60
346.44
633.44
549.66
463.42
454.34
661.16
Other Expenses
-151.27
43.27
20.77
-28.40
6.96
26.12
40.12
Total Expenditure (Excl Depreciation)
-552.22
1,027.01
1,138.23
525.65
806.86
1,025.36
1,356.25
Operating Profit (PBDIT) excl Other Income
1916.5
525.4
204
1014.0999999999999
544.2
686.2
466.3
Other Income
4.53
3.87
25.94
-0.07
1.46
3.69
-6.74
Operating Profit (PBDIT)
1,991.10
599.36
299.10
1,083.25
614.64
759.20
527.40
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)
1,063.27
1,234.43
975.96
1,210.56
1,008.19
1,332.43
1,460.72
Depreciation
70.09
70.09
69.18
69.18
69.01
69.31
67.89
Profit Before Tax
1,921.00
529.26
229.91
1,014.06
545.62
689.89
459.51
Tax
567.53
96.71
20.22
215.46
126.19
176.69
138.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,663.30
433.35
225.05
848.14
510.49
524.64
342.15
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
1,663.30
433.35
225.05
848.14
510.49
524.64
342.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-9.11
8.78
-3.59
6.15
0.44
-0.25
7.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,654.19
442.13
221.47
854.29
510.93
524.39
349.30
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
27,315.82
26,379.86
23,586.20
23,676.46
22,793.13
22,839.83
22,137.92
Earnings per share (EPS)
0.33
0.09
0.05
0.17
0.11
0.11
0.07
Diluted Earnings per share
0.33
0.09
0.05
0.17
0.11
0.11
0.07
Operating Profit Margin (Excl OI)
140.48%
33.84%
15.2%
65.86%
40.28%
40.09%
25.58%
Gross Profit Margin
145.95%
38.61%
22.28%
70.35%
45.49%
44.36%
28.94%
PAT Margin
121.92%
27.91%
16.77%
55.08%
37.79%
30.65%
18.77%
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 -12.12% vs 15.66% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 274.17% vs 99.59% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 233.60% vs 117.97% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of HuaAn Securities Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,364.25
0
1,364.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,364.25
0
1,364.25
Raw Material Cost
230.89
0
230.89
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
729.60
0
729.60
Other Expenses
-151.27
0.00
-151.27
Total Expenditure (Excl Depreciation)
-552.22
0
-552.22
Operating Profit (PBDIT) excl Other Income
1,916.47
0.00
1,916.47
Other Income
4.53
0
4.53
Operating Profit (PBDIT)
1,991.10
0
1,991.10
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,063.27
0
1,063.27
Depreciation
70.09
0
70.09
Profit Before Tax
1,921.00
0
1,921.00
Tax
567.53
0
567.53
Provisions and contingencies
0
0
0.00
Profit After Tax
1,663.30
0
1,663.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,663.30
0
1,663.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-9.11
0
-9.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,654.19
0
1,654.19
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
27,315.82
0
27,315.82
Earnings per share (EPS)
0.33
0
0.33
Diluted Earnings per share
0.33
0
0.33
Operating Profit Margin (Excl OI)
140.48%
0%
0.00
140.48%
Gross Profit Margin
145.95%
0%
0.00
145.95%
PAT Margin
121.92%
0%
0.00
121.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 136.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.12% vs 15.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.98% vs 7.86% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 165.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 274.17% vs 99.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 223.78% vs 19.68% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 233.60% vs 117.97% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 223.97% vs 26.83% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 140.48%
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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