Inner Mongolia Junzheng Energy & Chemical 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

6,090.26

6,547.63

6,030.38

6,454.60

6,205.68

6,775.34

6,732.79

Other Operating Income

0.00

Total Operating income

6,090.26

6,547.63

6,030.38

6,454.60

6,205.68

6,775.34

6,732.79

Raw Material Cost

4,883.08

5,492.48

4,749.56

5,064.00

4,768.43

5,700.16

5,602.90

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

50.70

48.22

50.59

56.06

47.17

46.40

50.40

Selling and Distribution Expenses

305.61

481.03

310.05

342.75

262.69

456.61

307.74

Other Expenses

0.77

-0.71

2.83

3.14

2.84

-1.76

8.96

Total Expenditure (Excl Depreciation)

5,247.13

6,014.64

5,138.48

5,494.25

5,106.72

6,185.57

6,050.59

Operating Profit (PBDIT) excl Other Income

843.1

533

891.9

960.4000000000001

1099

589.8

682.2

Other Income

47.24

182.26

139.94

109.29

95.35

180.57

8.60

Operating Profit (PBDIT)

844.37

1,189.25

1,610.22

1,668.49

1,795.97

1,287.66

1,273.16

Interest

50.70

48.22

50.59

56.06

47.17

46.40

50.40

Exceptional Items

0.39

-42.75

6.75

11.34

7.68

-44.95

0.81

Gross Profit (PBDT)

1,207.18

1,055.15

1,280.81

1,390.60

1,437.25

1,075.18

1,129.89

Depreciation

0.00

633.88

658.21

642.45

Profit Before Tax

794.06

464.40

932.50

965.55

1,098.28

553.86

581.11

Tax

119.31

-20.59

122.31

118.29

152.76

24.76

85.21

Provisions and contingencies

0.00

Profit After Tax

717.38

519.29

878.26

912.61

1,007.31

564.07

725.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

717.38

519.29

878.26

912.61

1,007.31

564.07

725.81

Share in Profit of Associates

0.00

Minority Interest

12.13

2.37

15.75

1.57

14.94

18.29

9.45

Other related items

0.00

Consolidated Net Profit

729.51

521.66

894.01

914.18

1,022.25

582.36

735.26

Equity Capital

0.00

Face Value

1.0

Reserves

29,856.21

29,273.27

28,824.66

28,022.89

28,281.49

27,238.85

26,443.11

Earnings per share (EPS)

0.09

0.06

0.1

0.11

0.12

0.07

0.09

Diluted Earnings per share

0.09

0.06

0.1

0.11

0.12

0.07

0.09

Operating Profit Margin (Excl OI)

13.09%

5.7%

13.87%

13.96%

16.8%

6.86%

9.24%

Gross Profit Margin

13.04%

16.77%

25.97%

25.16%

28.3%

17.66%

18.17%

PAT Margin

11.78%

7.93%

14.56%

14.14%

16.23%

8.33%

10.78%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -6.98% vs 8.58% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 39.83% vs -41.64% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -20.84% vs -31.51% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 5.19% vs -4.74% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Inner Mongolia Junzheng Energy & Chemical Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,090.26

Other Operating Income

0.00

Total Operating income

6,090.26

Raw Material Cost

4,883.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

50.70

Selling and Distribution Expenses

305.61

Other Expenses

0.77

0.00

0.77

Total Expenditure (Excl Depreciation)

5,247.13

Operating Profit (PBDIT) excl Other Income

843.12

0.00

843.12

Other Income

47.24

Operating Profit (PBDIT)

844.37

Interest

50.70

Exceptional Items

0.39

Gross Profit (PBDT)

1,207.18

Depreciation

0.00

Profit Before Tax

794.06

Tax

119.31

Provisions and contingencies

0.00

Profit After Tax

717.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

717.38

Share in Profit of Associates

0.00

Minority Interest

12.13

Other related items

0.00

Consolidated Net Profit

729.51

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

29,856.21

Earnings per share (EPS)

0.09

Diluted Earnings per share

0.09

Operating Profit Margin (Excl OI)

13.09%

0.00

13.09%

Gross Profit Margin

13.04%

0.00

13.04%

PAT Margin

11.78%

0.00

11.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 609.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.98% vs 8.58% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -1.86% vs 20.84% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 72.95 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 39.83% vs -41.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -28.63% vs 39.34% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 79.71 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -20.84% vs -31.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -53.13% vs 44.07% in Mar 2025

Quarterly - Interest

Interest 5.07 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.19% vs -4.74% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.42% vs 29.67% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.09%

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 fallen from Mar 2025