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
3,555.90
4,265.86
3,316.78
3,408.98
4,273.53
3,355.47
2,707.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,555.90
4,265.86
3,316.78
3,408.98
4,273.53
3,355.47
2,707.47
Raw Material Cost
2,843.55
3,473.46
2,706.97
2,599.57
3,453.46
2,704.68
2,104.84
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
18.64
19.56
21.40
18.51
20.92
18.65
19.99
Selling and Distribution Expenses
203.62
196.71
311.96
202.08
178.39
167.59
196.65
Other Expenses
17.69
17.94
15.90
23.21
15.48
16.20
30.47
Total Expenditure (Excl Depreciation)
3,242.69
3,869.12
3,199.38
3,052.26
3,807.56
3,052.93
2,626.13
Operating Profit (PBDIT) excl Other Income
313.2
396.70000000000005
117.4
356.70000000000005
466
302.5
81.30000000000001
Other Income
119.92
118.18
136.51
105.08
159.45
141.58
252.61
Operating Profit (PBDIT)
491.88
613.34
280.35
552.79
692.03
521.24
363.42
Interest
18.64
19.56
21.40
18.51
20.92
18.65
19.99
Exceptional Items
151.20
284.71
-1.29
-0.27
0.32
35.74
2.22
Gross Profit (PBDT)
712.35
792.39
609.81
809.41
820.07
650.79
602.63
Depreciation
124.37
124.37
109.16
109.16
92.73
92.73
84.35
Profit Before Tax
500.06
754.12
148.50
424.85
578.71
445.60
261.30
Tax
90.16
123.04
15.68
32.86
74.50
40.92
-1.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
547.54
638.46
149.49
410.16
501.25
409.90
283.15
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
547.54
638.46
149.49
410.16
501.25
409.90
283.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.80
5.63
-8.56
-2.58
-1.96
-3.23
-19.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
551.34
644.09
140.93
407.58
499.28
406.68
263.49
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
11,957.93
11,687.48
11,057.18
10,905.31
10,495.06
10,586.89
10,177.50
Earnings per share (EPS)
0.55
0.64
0.15
0.41
0.5
0.41
0.28
Diluted Earnings per share
0.55
0.64
0.15
0.41
0.5
0.41
0.28
Operating Profit Margin (Excl OI)
6.96%
8.69%
1.05%
9.93%
10.29%
8.55%
0.98%
Gross Profit Margin
17.56%
20.59%
7.77%
15.66%
15.71%
16.04%
12.77%
PAT Margin
15.4%
14.97%
4.51%
12.03%
11.73%
12.22%
10.46%
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 -16.79% vs 41.04% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 10.41% vs 48.34% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -30.15% vs 62.28% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -11.00% vs 14.84% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Huagong Tech Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,555.90
0
3,555.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,555.90
0
3,555.90
Raw Material Cost
2,843.55
0
2,843.55
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
18.64
0
18.64
Selling and Distribution Expenses
203.62
0
203.62
Other Expenses
17.69
0.00
17.69
Total Expenditure (Excl Depreciation)
3,242.69
0
3,242.69
Operating Profit (PBDIT) excl Other Income
313.21
0.00
313.21
Other Income
119.92
0
119.92
Operating Profit (PBDIT)
491.88
0
491.88
Interest
18.64
0
18.64
Exceptional Items
151.20
0
151.20
Gross Profit (PBDT)
712.35
0
712.35
Depreciation
124.37
0
124.37
Profit Before Tax
500.06
0
500.06
Tax
90.16
0
90.16
Provisions and contingencies
0
0
0.00
Profit After Tax
547.54
0
547.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
547.54
0
547.54
Share in Profit of Associates
0
0
0.00
Minority Interest
3.80
0
3.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
551.34
0
551.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,957.93
0
11,957.93
Earnings per share (EPS)
0.55
0
0.55
Diluted Earnings per share
0.55
0
0.55
Operating Profit Margin (Excl OI)
6.96%
0%
0.00
6.96%
Gross Profit Margin
17.56%
0%
0.00
17.56%
PAT Margin
15.40%
0%
0.00
15.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 355.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -16.64% vs 28.61% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -16.79% vs 41.04% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.41% vs 357.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 10.41% vs 48.34% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.88% vs 244.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -30.15% vs 62.28% in Jun 2025
Quarterly - Interest
Interest 1.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.10% vs -8.41% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -11.00% vs 14.84% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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