Huadian Energy Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

2,971.13

4,978.56

4,717.20

3,785.40

3,733.83

5,199.52

5,142.01

Other Operating Income

0.00

Total Operating income

2,971.13

4,978.56

4,717.20

3,785.40

3,733.83

5,199.52

5,142.01

Raw Material Cost

2,638.11

3,967.25

4,457.67

3,380.95

2,944.32

4,118.61

4,554.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

154.14

155.81

159.98

166.76

170.41

167.25

165.43

Selling and Distribution Expenses

46.97

49.55

131.87

41.34

32.17

71.57

80.82

Other Expenses

-15.33

-15.51

-15.55

-16.56

-16.94

-16.66

-16.25

Total Expenditure (Excl Depreciation)

2,685.91

4,017.53

4,594.06

3,423.42

2,977.55

4,190.83

4,637.99

Operating Profit (PBDIT) excl Other Income

285.2

961

123.10000000000001

362

756.3

1008.7

504

Other Income

73.74

20.57

118.62

50.95

141.37

60.02

192.14

Operating Profit (PBDIT)

841.33

1,464.25

717.05

972.61

1,410.34

1,582.00

1,151.69

Interest

154.14

155.81

159.98

166.76

170.41

167.25

165.43

Exceptional Items

0.00

7.44

0.00

-1.21

Gross Profit (PBDT)

333.01

1,011.31

259.52

404.45

789.50

1,080.91

587.80

Depreciation

482.21

559.67

513.28

480.80

Profit Before Tax

204.98

826.24

4.85

246.17

726.65

901.47

504.25

Tax

114.05

134.58

171.58

181.10

220.15

200.24

260.45

Provisions and contingencies

0.00

Profit After Tax

-18.91

477.01

-287.22

-176.85

207.24

422.35

-26.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-18.91

477.01

-287.22

-176.85

207.24

422.35

-26.39

Share in Profit of Associates

0.00

Minority Interest

121.02

216.18

116.80

236.65

305.97

282.79

258.33

Other related items

0.00

Consolidated Net Profit

102.11

693.19

-170.42

59.80

513.21

705.15

231.95

Equity Capital

0.00

Face Value

1.0

Reserves

4,251.39

4,228.29

3,716.29

4,060.65

4,223.50

3,981.92

3,488.33

Earnings per share (EPS)

-0.0

0.06

-0.04

-0.02

0.03

0.05

-0.0

Diluted Earnings per share

-0.0

0.06

-0.04

-0.02

0.03

0.05

-0.0

Operating Profit Margin (Excl OI)

9.61%

19.31%

0.82%

9.56%

20.24%

19.4%

9.31%

Gross Profit Margin

23.13%

26.28%

11.97%

21.29%

33.21%

27.21%

19.16%

PAT Margin

-0.64%

9.58%

-6.09%

-4.67%

5.55%

8.12%

-0.51%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -40.32% vs 5.54% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -85.27% vs 506.81% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -46.83% vs 141.26% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -1.09% vs -2.62% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Huadian Energy Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

2,971.13

Other Operating Income

0.00

Total Operating income

2,971.13

Raw Material Cost

2,638.11

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

154.14

Selling and Distribution Expenses

46.97

Other Expenses

-15.33

0.00

-15.33

Total Expenditure (Excl Depreciation)

2,685.91

Operating Profit (PBDIT) excl Other Income

285.22

0.00

285.22

Other Income

73.74

Operating Profit (PBDIT)

841.33

Interest

154.14

Exceptional Items

0.00

Gross Profit (PBDT)

333.01

Depreciation

482.21

Profit Before Tax

204.98

Tax

114.05

Provisions and contingencies

0.00

Profit After Tax

-18.91

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-18.91

Share in Profit of Associates

0.00

Minority Interest

121.02

Other related items

0.00

Consolidated Net Profit

102.11

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

4,251.39

Earnings per share (EPS)

-0.00

Diluted Earnings per share

-0.00

Operating Profit Margin (Excl OI)

9.61%

0.00

9.61%

Gross Profit Margin

23.13%

0.00

23.13%

PAT Margin

-0.64%

0.00

-0.64%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 297.11 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -40.32% vs 5.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -20.43% vs -9.19% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.21 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -85.27% vs 506.81% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -80.11% vs 78.50% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 76.76 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -46.83% vs 141.26% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -39.51% vs 3.85% in Jun 2024

Quarterly - Interest

Interest 15.41 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.09% vs -2.62% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -9.57% vs -15.98% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.61%

in Jun 2025

Figures 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