Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,977.40
2,814.97
2,832.24
3,242.13
3,729.29
3,223.93
3,932.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,977.40
2,814.97
2,832.24
3,242.13
3,729.29
3,223.93
3,932.96
Raw Material Cost
2,037.73
2,081.77
1,917.98
2,048.79
2,161.56
1,870.98
2,094.86
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
90.02
72.73
73.20
84.07
103.54
105.85
97.61
Selling and Distribution Expenses
229.64
205.75
364.91
310.68
287.90
265.36
377.46
Other Expenses
-7.54
-5.96
-7.45
-3.96
-6.00
-6.63
-6.50
Total Expenditure (Excl Depreciation)
2,282.02
2,300.65
2,281.60
2,403.89
2,493.02
2,175.88
2,504.89
Operating Profit (PBDIT) excl Other Income
695.4000000000001
514.3
550.6
838.1999999999999
1236.3
1048.1
1428.1
Other Income
-5.59
13.18
-199.28
21.61
-17.44
8.29
-958.62
Operating Profit (PBDIT)
1,094.67
932.33
642.55
1,253.46
1,585.23
1,422.74
708.25
Interest
90.02
72.73
73.20
84.07
103.54
105.85
97.61
Exceptional Items
-2.56
0.00
-72.93
0.00
0.00
0.00
-6.61
Gross Profit (PBDT)
939.67
733.20
914.26
1,193.35
1,567.73
1,352.95
1,838.10
Depreciation
404.83
404.83
393.61
393.61
366.40
366.40
302.02
Profit Before Tax
597.27
454.77
102.81
775.78
1,115.28
950.49
302.02
Tax
127.55
82.27
91.10
110.84
169.13
157.76
182.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.50
339.19
6.62
595.54
639.96
569.08
-95.89
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
403.50
339.19
6.62
595.54
639.96
569.08
-95.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
181.68
153.14
171.17
251.97
355.70
283.63
367.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
585.17
492.33
177.79
847.50
995.65
852.71
271.25
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
14,217.82
14,891.19
14,495.69
14,435.39
13,789.75
14,166.84
13,485.68
Earnings per share (EPS)
0.11
0.09
0.0
0.16
0.18
0.16
-0.03
Diluted Earnings per share
0.11
0.09
0.0
0.16
0.18
0.16
-0.03
Operating Profit Margin (Excl OI)
23.36%
18.27%
15.83%
25.85%
33.15%
32.51%
34.7%
Gross Profit Margin
33.66%
30.54%
17.53%
36.07%
39.73%
40.85%
15.36%
PAT Margin
13.55%
12.05%
0.23%
18.37%
17.16%
17.65%
-2.44%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 5.77% vs -0.61% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 18.87% vs 176.88% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 19.71% vs 9.18% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 23.80% vs -0.68% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Inner Mongolia Yuan Xing Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,977.40
0
2,977.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,977.40
0
2,977.40
Raw Material Cost
2,037.73
0
2,037.73
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
90.02
0
90.02
Selling and Distribution Expenses
229.64
0
229.64
Other Expenses
-7.54
0.00
-7.54
Total Expenditure (Excl Depreciation)
2,282.02
0
2,282.02
Operating Profit (PBDIT) excl Other Income
695.38
0.00
695.38
Other Income
-5.59
0
-5.59
Operating Profit (PBDIT)
1,094.67
0
1,094.67
Interest
90.02
0
90.02
Exceptional Items
-2.56
0
-2.56
Gross Profit (PBDT)
939.67
0
939.67
Depreciation
404.83
0
404.83
Profit Before Tax
597.27
0
597.27
Tax
127.55
0
127.55
Provisions and contingencies
0
0
0.00
Profit After Tax
403.50
0
403.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
403.50
0
403.50
Share in Profit of Associates
0
0
0.00
Minority Interest
181.68
0
181.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
585.17
0
585.17
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
14,217.82
0
14,217.82
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
23.36%
0%
0.00
23.36%
Gross Profit Margin
33.66%
0%
0.00
33.66%
PAT Margin
13.55%
0%
0.00
13.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 297.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.77% vs -0.61% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.16% vs 33.56% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 58.52 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.87% vs 176.88% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -41.23% vs 101.27% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 19.71% vs 9.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.35% vs 93.73% in Jun 2024
Quarterly - Interest
Interest 9.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.80% vs -0.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -13.04% vs 36.72% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.36%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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