Hunan Junxin Environmental Protection Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

685.47

710.62

767.13

674.92

645.24

613.10

497.39

Other Operating Income

0.00

Total Operating income

685.47

710.62

767.13

674.92

645.24

613.10

497.39

Raw Material Cost

278.40

278.78

389.44

409.75

383.54

353.39

268.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.52

31.06

26.19

24.24

27.40

29.06

29.55

Selling and Distribution Expenses

57.94

45.96

69.10

67.74

26.45

38.84

20.81

Other Expenses

-0.25

-1.17

-1.15

-0.70

-1.27

-1.55

-1.13

Total Expenditure (Excl Depreciation)

360.36

344.06

473.21

494.76

424.69

405.76

308.09

Operating Profit (PBDIT) excl Other Income

325.09999999999997

366.59999999999997

293.9

180.2

220.5

207.3

189.3

Other Income

33.68

25.71

24.07

30.70

19.93

31.34

19.34

Operating Profit (PBDIT)

347.98

544.72

470.49

290.91

317.61

305.24

274.02

Interest

26.52

31.06

26.19

24.24

27.40

29.06

29.55

Exceptional Items

0.84

0.73

1.19

0.93

0.45

1.23

5.80

Gross Profit (PBDT)

407.07

431.84

377.68

265.18

261.70

259.71

228.40

Depreciation

0.00

164.96

87.72

73.90

Profit Before Tax

322.30

349.43

280.52

179.88

202.93

203.50

176.37

Tax

41.07

41.26

44.56

4.30

26.25

24.19

21.52

Provisions and contingencies

0.00

Profit After Tax

205.16

227.29

172.85

129.18

138.96

144.15

123.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.16

227.29

172.85

129.18

138.96

144.15

123.99

Share in Profit of Associates

0.00

Minority Interest

76.03

80.88

63.10

46.23

37.73

35.16

30.85

Other related items

0.00

Consolidated Net Profit

281.19

308.17

235.96

175.41

176.69

179.31

154.84

Equity Capital

0.00

Face Value

1.0

Reserves

7,642.92

7,489.68

7,772.93

6,854.98

5,186.93

5,047.02

5,270.70

Earnings per share (EPS)

0.26

0.29

0.23

0.18

0.24

0.25

0.22

Diluted Earnings per share

0.26

0.29

0.23

0.18

0.24

0.25

0.22

Operating Profit Margin (Excl OI)

45.85%

49.82%

36.69%

25.56%

32.54%

32.62%

36.35%

Gross Profit Margin

47.02%

72.39%

58.07%

39.65%

45.05%

45.25%

50.32%

PAT Margin

29.93%

31.98%

22.53%

19.14%

21.54%

23.51%

24.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.25% vs 6.86% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 59.14% vs -13.17% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 5.58% vs 0.88% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -3.28% vs -12.18% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

685.47

Other Operating Income

0.00

Total Operating income

685.47

Raw Material Cost

278.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.52

Selling and Distribution Expenses

57.94

Other Expenses

-0.25

0.00

-0.25

Total Expenditure (Excl Depreciation)

360.36

Operating Profit (PBDIT) excl Other Income

325.11

0.00

325.11

Other Income

33.68

Operating Profit (PBDIT)

347.98

Interest

26.52

Exceptional Items

0.84

Gross Profit (PBDT)

407.07

Depreciation

0.00

Profit Before Tax

322.30

Tax

41.07

Provisions and contingencies

0.00

Profit After Tax

205.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

205.16

Share in Profit of Associates

0.00

Minority Interest

76.03

Other related items

0.00

Consolidated Net Profit

281.19

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,642.92

Earnings per share (EPS)

0.26

Diluted Earnings per share

0.26

Operating Profit Margin (Excl OI)

45.85%

0.00

45.85%

Gross Profit Margin

47.02%

0.00

47.02%

PAT Margin

29.93%

0.00

29.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 68.55 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.53% vs -7.37% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.25% vs 6.86% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 28.12 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.76% vs 30.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 59.14% vs -13.17% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 31.43 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -39.44% vs 16.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.58% vs 0.88% in Sep 2024

Quarterly - Interest

Interest 2.65 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -14.79% vs 18.70% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -3.28% vs -12.18% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 45.85%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024