Hubei Energy Group 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

4,256.76

4,140.80

4,571.64

5,533.71

4,568.65

5,163.08

4,192.65

Other Operating Income

0.00

Total Operating income

4,256.76

4,140.80

4,571.64

5,533.71

4,568.65

5,163.08

4,192.65

Raw Material Cost

3,117.20

3,381.53

4,126.77

3,949.67

3,250.10

3,738.50

3,562.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

267.21

257.58

278.75

238.65

239.98

257.77

247.21

Selling and Distribution Expenses

128.39

146.38

382.88

142.17

156.06

137.43

367.06

Other Expenses

-26.67

-25.76

-26.10

-23.86

-24.00

-25.78

-24.72

Total Expenditure (Excl Depreciation)

3,246.06

3,527.91

4,527.35

4,091.85

3,406.16

3,875.94

3,929.29

Operating Profit (PBDIT) excl Other Income

1010.6999999999999

612.9

44.3

1441.9

1162.5

1287.1000000000001

263.4

Other Income

54.67

54.65

86.91

79.41

-21.20

38.57

91.05

Operating Profit (PBDIT)

1,933.34

1,535.50

360.39

2,286.96

1,935.67

2,120.10

1,070.16

Interest

267.21

257.58

278.75

238.65

239.98

257.77

247.21

Exceptional Items

0.00

-19.50

0.00

-0.01

-18.47

Gross Profit (PBDT)

1,139.56

759.27

444.86

1,584.04

1,318.55

1,424.58

630.42

Depreciation

867.97

765.69

794.39

742.97

Profit Before Tax

798.16

409.95

-703.55

1,282.62

901.31

1,067.93

61.51

Tax

233.17

103.21

-55.65

237.51

199.03

202.35

80.42

Provisions and contingencies

0.00

Profit After Tax

600.21

356.24

-647.12

1,035.57

645.94

779.68

30.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

600.21

356.24

-647.12

1,035.57

645.94

779.68

30.66

Share in Profit of Associates

0.00

Minority Interest

57.84

62.53

51.64

130.37

45.39

177.85

-29.06

Other related items

0.00

Consolidated Net Profit

658.06

418.77

-595.48

1,165.94

691.33

957.53

1.60

Equity Capital

0.00

Face Value

1.0

Reserves

34,001.09

33,957.32

33,747.55

34,281.60

33,257.62

33,050.42

32,237.21

Earnings per share (EPS)

0.09

0.06

-0.1

0.16

0.1

0.12

0.0

Diluted Earnings per share

0.09

0.06

-0.1

0.16

0.1

0.12

0.0

Operating Profit Margin (Excl OI)

23.74%

14.8%

-10.77%

26.06%

25.44%

24.93%

5.63%

Gross Profit Margin

39.14%

30.86%

1.36%

37.02%

37.12%

36.07%

19.19%

PAT Margin

14.1%

8.6%

-14.16%

18.71%

14.14%

15.1%

0.73%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 2.80% vs -9.42% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 57.14% vs 170.33% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 26.86% vs 441.46% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 3.73% vs -7.57% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hubei Energy Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,256.76

Other Operating Income

0.00

Total Operating income

4,256.76

Raw Material Cost

3,117.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

267.21

Selling and Distribution Expenses

128.39

Other Expenses

-26.67

0.00

-26.67

Total Expenditure (Excl Depreciation)

3,246.06

Operating Profit (PBDIT) excl Other Income

1,010.70

0.00

1,010.70

Other Income

54.67

Operating Profit (PBDIT)

1,933.34

Interest

267.21

Exceptional Items

0.00

Gross Profit (PBDT)

1,139.56

Depreciation

867.97

Profit Before Tax

798.16

Tax

233.17

Provisions and contingencies

0.00

Profit After Tax

600.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

600.21

Share in Profit of Associates

0.00

Minority Interest

57.84

Other related items

0.00

Consolidated Net Profit

658.06

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

34,001.09

Earnings per share (EPS)

0.09

Diluted Earnings per share

0.09

Operating Profit Margin (Excl OI)

23.74%

0.00

23.74%

Gross Profit Margin

39.14%

0.00

39.14%

PAT Margin

14.10%

0.00

14.10%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 425.68 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.80% vs -9.42% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -6.82% vs -7.98% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 65.81 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 57.14% vs 170.33% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.80% vs 1.80% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 187.87 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 26.86% vs 441.46% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.00% vs 23.91% in Jun 2024

Quarterly - Interest

Interest 26.72 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 3.73% vs -7.57% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 11.33% vs 12.20% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.74%

in Jun 2025

Figures in %

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

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024