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
463.01
392.02
431.98
426.37
451.06
354.63
340.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
463.01
392.02
431.98
426.37
451.06
354.63
340.58
Raw Material Cost
371.15
318.97
378.07
347.35
361.12
289.45
272.28
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
20.79
18.95
15.46
21.48
21.80
13.83
15.65
Selling and Distribution Expenses
30.95
30.17
25.52
32.84
32.88
31.20
36.29
Other Expenses
-0.79
-1.27
-0.57
-0.45
-0.95
-1.10
-0.49
Total Expenditure (Excl Depreciation)
415.02
355.40
413.31
397.21
406.35
323.50
319.30
Operating Profit (PBDIT) excl Other Income
48
36.6
18.700000000000003
29.2
44.699999999999996
31.099999999999998
21.299999999999997
Other Income
1.45
4.96
4.01
3.95
8.69
12.14
-1.43
Operating Profit (PBDIT)
97.31
89.37
58.61
69.73
105.52
95.61
50.16
Interest
20.79
18.95
15.46
21.48
21.80
13.83
15.65
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
91.86
73.05
53.90
79.03
89.93
65.18
68.30
Depreciation
50.21
50.21
38.41
38.41
54.08
54.08
33.00
Profit Before Tax
26.31
20.21
4.74
9.84
29.63
27.71
1.51
Tax
6.40
1.60
0.66
0.91
3.52
3.05
-11.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.94
18.04
2.63
8.53
23.98
25.20
14.37
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
17.94
18.04
2.63
8.53
23.98
25.20
14.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.97
0.57
2.02
0.40
2.14
-0.54
-0.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.91
18.61
4.64
8.93
26.12
24.65
14.10
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
2,132.03
1,807.41
1,589.49
1,595.15
1,581.08
1,576.54
1,566.26
Earnings per share (EPS)
0.09
0.09
0.01
0.04
0.12
0.12
0.07
Diluted Earnings per share
0.09
0.09
0.01
0.04
0.12
0.12
0.07
Operating Profit Margin (Excl OI)
9.86%
8.73%
3.75%
6.42%
9.48%
8.29%
5.46%
Gross Profit Margin
16.53%
17.97%
9.99%
11.32%
18.56%
23.06%
10.13%
PAT Margin
3.88%
4.6%
0.61%
2.0%
5.32%
7.11%
4.22%
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 2.64% vs 8.72% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -23.75% vs 91.91% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -0.93% vs 76.00% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -4.59% vs 131.91% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Hubei Heyuan Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
463.01
0
463.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
463.01
0
463.01
Raw Material Cost
371.15
0
371.15
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
20.79
0
20.79
Selling and Distribution Expenses
30.95
0
30.95
Other Expenses
-0.79
0.00
-0.79
Total Expenditure (Excl Depreciation)
415.02
0
415.02
Operating Profit (PBDIT) excl Other Income
47.99
0.00
47.99
Other Income
1.45
0
1.45
Operating Profit (PBDIT)
97.31
0
97.31
Interest
20.79
0
20.79
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
91.86
0
91.86
Depreciation
50.21
0
50.21
Profit Before Tax
26.31
0
26.31
Tax
6.40
0
6.40
Provisions and contingencies
0
0
0.00
Profit After Tax
17.94
0
17.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.94
0
17.94
Share in Profit of Associates
0
0
0.00
Minority Interest
1.97
0
1.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.91
0
19.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,132.03
0
2,132.03
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
9.86%
0%
0.00
9.86%
Gross Profit Margin
16.53%
0%
0.00
16.53%
PAT Margin
3.88%
0%
0.00
3.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 46.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.11% vs -9.26% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.64% vs 8.72% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.99% vs 304.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -23.75% vs 91.91% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.59 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 13.63% vs 54.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -0.93% vs 76.00% in Jun 2025
Quarterly - Interest
Interest 2.08 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.05% vs 21.94% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.59% vs 131.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.86%
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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