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
2,052.32
1,924.01
2,393.71
2,201.39
2,244.96
2,291.89
2,907.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,052.32
1,924.01
2,393.71
2,201.39
2,244.96
2,291.89
2,907.00
Raw Material Cost
1,228.49
1,260.90
1,570.72
1,540.49
1,477.19
1,598.45
2,031.75
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
18.27
23.53
13.62
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
630.25
542.15
596.47
613.56
677.04
686.97
826.14
Other Expenses
-0.10
-0.52
0.10
2.15
1.55
1.87
1.22
Total Expenditure (Excl Depreciation)
1,876.01
1,821.40
2,181.84
2,175.58
2,169.76
2,304.12
2,870.08
Operating Profit (PBDIT) excl Other Income
176.29999999999998
102.6
211.9
25.8
75.19999999999999
-12.2
36.9
Other Income
1.76
2.23
6.13
-6.51
11.43
22.17
8.38
Operating Profit (PBDIT)
172.12
140.00
200.65
41.43
84.64
16.85
23.49
Interest
18.27
23.53
13.62
0.00
0.00
0.00
0.00
Exceptional Items
0.23
0.10
-24.74
0.07
-2.03
-0.09
0.10
Gross Profit (PBDT)
823.82
663.10
822.99
660.91
767.77
693.44
875.24
Depreciation
26.81
26.81
25.15
25.15
30.01
30.01
31.54
Profit Before Tax
127.28
89.77
137.14
16.36
52.60
-13.24
-7.95
Tax
25.64
15.97
35.38
0.59
7.33
2.79
15.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.45
71.54
97.30
12.67
51.83
-15.09
-19.12
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
93.45
71.54
97.30
12.67
51.83
-15.09
-19.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.84
2.25
11.82
-0.10
-3.36
-0.94
-1.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
104.29
73.80
109.13
12.56
48.48
-16.03
-20.81
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
2,377.56
2,395.23
2,330.31
2,309.79
2,341.26
2,352.89
2,342.87
Earnings per share (EPS)
0.24
0.19
0.26
0.03
0.13
-0.04
-0.05
Diluted Earnings per share
0.24
0.19
0.26
0.03
0.13
-0.04
-0.05
Operating Profit Margin (Excl OI)
6.99%
5.77%
7.08%
1.04%
1.92%
-1.54%
-0.57%
Gross Profit Margin
7.51%
6.06%
6.78%
1.89%
3.68%
0.73%
0.81%
PAT Margin
4.55%
3.72%
4.06%
0.58%
2.31%
-0.66%
-0.66%
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 6.67% vs -19.62% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 41.33% vs -32.36% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 23.66% vs -29.15% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -22.13% vs 72.79% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Huakai Yibai Technology Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,052.32
0
2,052.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,052.32
0
2,052.32
Raw Material Cost
1,228.49
0
1,228.49
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
18.27
0
18.27
Selling and Distribution Expenses
630.25
0
630.25
Other Expenses
-0.10
0.00
-0.10
Total Expenditure (Excl Depreciation)
1,876.01
0
1,876.01
Operating Profit (PBDIT) excl Other Income
176.30
0.00
176.30
Other Income
1.76
0
1.76
Operating Profit (PBDIT)
172.12
0
172.12
Interest
18.27
0
18.27
Exceptional Items
0.23
0
0.23
Gross Profit (PBDT)
823.82
0
823.82
Depreciation
26.81
0
26.81
Profit Before Tax
127.28
0
127.28
Tax
25.64
0
25.64
Provisions and contingencies
0
0
0.00
Profit After Tax
93.45
0
93.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.45
0
93.45
Share in Profit of Associates
0
0
0.00
Minority Interest
10.84
0
10.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
104.29
0
104.29
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,377.56
0
2,377.56
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
6.99%
0%
0.00
6.99%
Gross Profit Margin
7.51%
0%
0.00
7.51%
PAT Margin
4.55%
0%
0.00
4.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 205.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.67% vs -19.62% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -8.58% vs 23.37% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 41.33% vs -32.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 115.05% vs -4.34% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.04 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.66% vs -29.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 132.79% vs 2.95% in Jun 2025
Quarterly - Interest
Interest 1.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.13% vs 72.79% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.99%
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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