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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,391.52

3,945.94

5,028.07

4,256.76

4,182.67

4,623.34

5,586.35

Other Operating Income

0.00

Total Operating income

4,391.52

3,945.94

5,028.07

4,256.76

4,182.67

4,623.34

5,586.35

Raw Material Cost

3,245.34

3,650.77

3,530.30

3,117.20

3,381.53

4,126.77

3,949.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

259.13

267.82

281.61

267.21

257.58

278.75

238.65

Selling and Distribution Expenses

136.11

340.86

91.70

128.39

146.38

382.88

142.17

Other Expenses

-25.91

-25.20

-27.51

-26.67

-25.76

-26.10

-23.86

Total Expenditure (Excl Depreciation)

3,381.45

4,007.46

3,628.53

3,246.06

3,527.91

4,527.35

4,091.85

Operating Profit (PBDIT) excl Other Income

1010.1

-61.5

1399.5

1010.6999999999999

654.8000000000001

1494.5

Other Income

114.84

-1,374.49

1,481.55

54.67

54.65

86.91

79.41

Operating Profit (PBDIT)

1,057.22

-601.49

3,730.70

1,933.34

1,535.50

360.39

2,286.96

Interest

259.13

267.82

281.61

267.21

257.58

278.75

238.65

Exceptional Items

0.00

-173.51

0.00

-19.50

0.00

Gross Profit (PBDT)

1,146.18

295.18

1,497.77

1,139.56

801.14

496.56

1,636.67

Depreciation

0.00

939.48

867.97

765.69

Profit Before Tax

798.09

-1,982.30

2,509.61

798.16

409.95

-703.55

1,282.62

Tax

213.05

75.04

1,089.35

233.17

103.21

-55.65

237.51

Provisions and contingencies

0.00

Profit After Tax

505.98

-427.01

1,380.04

600.21

356.24

-647.12

1,035.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

505.98

-427.01

1,380.04

600.21

356.24

-647.12

1,035.57

Share in Profit of Associates

0.00

Minority Interest

99.53

-69.25

67.30

57.84

62.53

51.64

130.37

Other related items

0.00

Consolidated Net Profit

605.52

-496.26

1,447.34

658.06

418.77

-595.48

1,165.94

Equity Capital

0.00

Face Value

1.0

Reserves

37,781.89

37,211.24

34,800.95

34,001.09

33,957.32

33,747.55

34,281.60

Earnings per share (EPS)

0.07

-0.06

0.21

0.09

0.06

-0.1

0.16

Diluted Earnings per share

0.07

-0.06

0.21

0.09

0.06

-0.1

0.16

Operating Profit Margin (Excl OI)

21.46%

-4.22%

26.05%

23.74%

14.65%

-10.65%

25.81%

Gross Profit Margin

18.17%

-26.43%

68.6%

39.14%

30.55%

1.34%

36.67%

PAT Margin

11.52%

-10.82%

27.45%

14.1%

8.52%

-14.0%

18.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 11.29% vs -21.52% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 222.00% vs -134.29% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 21.91% vs -65.63% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -3.25% vs -4.90% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,391.52

Other Operating Income

0.00

Total Operating income

4,391.52

Raw Material Cost

3,245.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

259.13

Selling and Distribution Expenses

136.11

Other Expenses

-25.91

0.00

-25.91

Total Expenditure (Excl Depreciation)

3,381.45

Operating Profit (PBDIT) excl Other Income

1,010.07

0.00

1,010.07

Other Income

114.84

Operating Profit (PBDIT)

1,057.22

Interest

259.13

Exceptional Items

0.00

Gross Profit (PBDT)

1,146.18

Depreciation

0.00

Profit Before Tax

798.09

Tax

213.05

Provisions and contingencies

0.00

Profit After Tax

505.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

505.98

Share in Profit of Associates

0.00

Minority Interest

99.53

Other related items

0.00

Consolidated Net Profit

605.52

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

37,781.89

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

21.46%

0.00

21.46%

Gross Profit Margin

18.17%

0.00

18.17%

PAT Margin

11.52%

0.00

11.52%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 439.15 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 11.29% vs -21.52% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.99% vs -18.99% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 60.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 222.00% vs -134.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 44.58% vs -56.26% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 94.24 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.91% vs -65.63% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -36.36% vs -28.85% in Mar 2025

Quarterly - Interest

Interest 25.91 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.25% vs -4.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.58% vs -0.08% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.46%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025