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
327.68
268.59
407.90
344.49
362.29
328.69
456.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
327.68
268.59
407.90
344.49
362.29
328.69
456.72
Raw Material Cost
373.00
334.20
462.04
402.75
393.02
386.37
515.20
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
12.64
12.49
13.98
14.37
15.51
17.25
17.39
Selling and Distribution Expenses
48.36
46.45
76.08
46.22
48.33
50.07
67.15
Other Expenses
-1.26
-1.25
-1.40
-1.44
-1.55
-1.73
-1.74
Total Expenditure (Excl Depreciation)
421.36
380.65
538.13
448.97
441.36
436.44
582.35
Operating Profit (PBDIT) excl Other Income
-93.69999999999999
-112.10000000000001
-130.2
-104.5
-79.1
-107.8
-125.60000000000001
Other Income
158.21
97.66
219.68
105.46
152.29
92.50
170.79
Operating Profit (PBDIT)
128.34
51.20
130.59
66.76
136.40
54.23
114.32
Interest
12.64
12.49
13.98
14.37
15.51
17.25
17.39
Exceptional Items
-0.06
-0.15
-0.01
0.20
-0.02
-0.01
0.06
Gross Profit (PBDT)
-45.32
-65.61
-54.14
-58.26
-30.74
-57.69
-58.47
Depreciation
71.37
71.37
72.61
72.61
70.18
70.18
71.38
Profit Before Tax
44.27
-32.82
43.99
-20.02
50.68
-33.21
25.60
Tax
10.39
1.31
7.25
1.94
5.16
1.47
10.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.90
-28.02
28.34
-18.03
32.16
-26.44
8.65
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
33.90
-28.02
28.34
-18.03
32.16
-26.44
8.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.93
-5.29
9.43
-2.46
12.62
-6.17
8.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.83
-33.31
37.77
-20.49
44.78
-32.61
17.05
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
945.32
911.09
937.69
905.63
921.46
888.43
913.78
Earnings per share (EPS)
0.12
-0.1
0.1
-0.06
0.11
-0.09
0.03
Diluted Earnings per share
0.12
-0.1
0.1
-0.06
0.11
-0.09
0.03
Operating Profit Margin (Excl OI)
-30.9%
-43.87%
-39.64%
-32.31%
-23.76%
-32.99%
-28.0%
Gross Profit Margin
35.29%
14.36%
28.59%
15.27%
33.36%
11.25%
21.23%
PAT Margin
10.35%
-10.43%
6.95%
-5.23%
8.88%
-8.04%
1.89%
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 2026 is 22.00% vs -34.15% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 204.50% vs -188.10% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 35.70% vs 47.81% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.80% vs -10.71% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Jiangxi Changyun Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
327.68
0
327.68
Other Operating Income
0.00
0.00
0.00
Total Operating income
327.68
0
327.68
Raw Material Cost
373.00
0
373.00
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
12.64
0
12.64
Selling and Distribution Expenses
48.36
0
48.36
Other Expenses
-1.26
0.00
-1.26
Total Expenditure (Excl Depreciation)
421.36
0
421.36
Operating Profit (PBDIT) excl Other Income
-93.68
0.00
-93.68
Other Income
158.21
0
158.21
Operating Profit (PBDIT)
128.34
0
128.34
Interest
12.64
0
12.64
Exceptional Items
-0.06
0
-0.06
Gross Profit (PBDT)
-45.32
0
-45.32
Depreciation
71.37
0
71.37
Profit Before Tax
44.27
0
44.27
Tax
10.39
0
10.39
Provisions and contingencies
0
0
0.00
Profit After Tax
33.90
0
33.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
33.90
0
33.90
Share in Profit of Associates
0
0
0.00
Minority Interest
0.93
0
0.93
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.83
0
34.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
945.32
0
945.32
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
-30.90%
0%
0.00
-30.90%
Gross Profit Margin
35.29%
0%
0.00
35.29%
PAT Margin
10.35%
0%
0.00
10.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 32.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.00% vs -34.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -9.55% vs -7.41% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 204.50% vs -188.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -22.32% vs 29.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.70% vs 47.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -88.05% vs -195.78% in Jun 2025
Quarterly - Interest
Interest 1.26 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.80% vs -10.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -18.71% vs -17.99% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -30.90%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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