Hunan Junxin Environmental Protection 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

740.39

584.61

685.47

710.62

767.13

674.92

645.24

Other Operating Income

0.00

Total Operating income

740.39

584.61

685.47

710.62

767.13

674.92

645.24

Raw Material Cost

319.60

289.39

280.86

278.78

389.44

409.75

383.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

33.10

32.73

26.52

31.06

26.19

24.24

27.40

Selling and Distribution Expenses

37.48

45.05

55.48

45.96

69.10

67.74

26.45

Other Expenses

-1.62

-0.09

-0.25

-1.17

-1.15

-0.70

-1.27

Total Expenditure (Excl Depreciation)

373.99

366.30

360.36

344.06

473.21

494.76

424.69

Operating Profit (PBDIT) excl Other Income

366.4

218.29999999999998

325.09999999999997

366.59999999999997

293.9

180.2

220.5

Other Income

24.78

24.83

33.68

25.71

24.07

30.70

19.93

Operating Profit (PBDIT)

379.19

396.40

513.50

544.72

470.49

290.91

317.61

Interest

33.10

32.73

26.52

31.06

26.19

24.24

27.40

Exceptional Items

2.30

1.11

0.84

0.73

1.19

0.93

0.45

Gross Profit (PBDT)

420.79

295.21

404.61

431.84

377.68

265.18

261.70

Depreciation

0.00

165.52

164.96

87.72

Profit Before Tax

348.39

199.25

322.30

349.43

280.52

179.88

202.93

Tax

43.52

30.57

41.07

41.26

44.56

4.30

26.25

Provisions and contingencies

0.00

Profit After Tax

219.68

111.28

205.16

227.29

172.85

129.18

138.96

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

219.68

111.28

205.16

227.29

172.85

129.18

138.96

Share in Profit of Associates

0.00

Minority Interest

85.19

57.43

76.03

80.88

63.10

46.23

37.73

Other related items

0.00

Consolidated Net Profit

304.87

168.70

281.19

308.17

235.96

175.41

176.69

Equity Capital

0.00

Face Value

1.0

Reserves

7,718.93

7,750.47

7,642.92

7,489.68

7,772.93

6,854.98

5,186.93

Earnings per share (EPS)

0.29

0.14

0.26

0.29

0.23

0.18

0.24

Diluted Earnings per share

0.29

0.14

0.26

0.29

0.23

0.18

0.24

Operating Profit Margin (Excl OI)

47.87%

35.25%

45.85%

49.82%

36.69%

25.56%

32.54%

Gross Profit Margin

47.05%

62.4%

71.17%

72.39%

58.07%

39.65%

45.05%

PAT Margin

29.67%

19.03%

29.93%

31.98%

22.53%

19.14%

21.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -3.48% vs 54.22% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 29.19% vs 52.45% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -20.61% vs 75.27% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 26.34% vs -11.49% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Hunan Junxin Environmental Protection Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

740.39

Other Operating Income

0.00

Total Operating income

740.39

Raw Material Cost

319.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

33.10

Selling and Distribution Expenses

37.48

Other Expenses

-1.62

0.00

-1.62

Total Expenditure (Excl Depreciation)

373.99

Operating Profit (PBDIT) excl Other Income

366.40

0.00

366.40

Other Income

24.78

Operating Profit (PBDIT)

379.19

Interest

33.10

Exceptional Items

2.30

Gross Profit (PBDT)

420.79

Depreciation

0.00

Profit Before Tax

348.39

Tax

43.52

Provisions and contingencies

0.00

Profit After Tax

219.68

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

219.68

Share in Profit of Associates

0.00

Minority Interest

85.19

Other related items

0.00

Consolidated Net Profit

304.87

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,718.93

Earnings per share (EPS)

0.29

Diluted Earnings per share

0.29

Operating Profit Margin (Excl OI)

47.87%

0.00

47.87%

Gross Profit Margin

47.05%

0.00

47.05%

PAT Margin

29.67%

0.00

29.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 74.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 26.65% vs -14.72% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.48% vs 54.22% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 30.49 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 80.74% vs -40.01% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.19% vs 52.45% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -4.63% vs -22.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.61% vs 75.27% in Mar 2025

Quarterly - Interest

Interest 3.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1.22% vs 23.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 26.34% vs -11.49% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 47.87%

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