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
1,706.47
1,694.22
2,060.49
1,738.31
1,743.05
1,901.46
2,583.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,706.47
1,694.22
2,060.49
1,738.31
1,743.05
1,901.46
2,583.82
Raw Material Cost
1,081.68
1,090.65
1,414.69
1,093.78
1,149.58
1,340.71
1,902.09
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
39.72
47.17
46.82
51.24
54.78
53.61
62.72
Selling and Distribution Expenses
152.60
121.57
212.94
135.20
135.61
92.11
214.87
Other Expenses
-1.46
-2.42
-1.93
-1.61
-2.59
-3.63
-2.89
Total Expenditure (Excl Depreciation)
1,259.45
1,235.19
1,655.13
1,264.08
1,314.04
1,450.17
2,150.81
Operating Profit (PBDIT) excl Other Income
447
459
405.4
474.20000000000005
429
451.3
433
Other Income
34.02
13.18
-15.96
14.68
26.99
22.20
36.36
Operating Profit (PBDIT)
700.00
688.45
616.58
710.55
710.32
728.88
696.98
Interest
39.72
47.17
46.82
51.24
54.78
53.61
62.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
624.79
603.57
645.79
644.53
593.47
560.75
681.74
Depreciation
239.42
239.42
244.65
244.65
256.60
256.60
264.38
Profit Before Tax
420.86
401.87
325.11
414.66
398.94
418.67
369.87
Tax
124.90
65.67
42.71
69.30
86.37
73.74
63.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
265.27
316.15
260.51
324.02
276.94
331.74
268.16
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
265.27
316.15
260.51
324.02
276.94
331.74
268.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.83
19.28
21.99
21.42
35.11
14.45
36.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
295.10
335.43
282.50
345.45
312.05
346.19
304.31
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
9,990.76
10,309.07
9,991.86
9,730.96
9,405.24
9,726.29
9,393.69
Earnings per share (EPS)
0.19
0.23
0.15
0.2
0.17
0.26
0.18
Diluted Earnings per share
0.19
0.23
0.15
0.2
0.17
0.26
0.18
Operating Profit Margin (Excl OI)
25.0%
25.73%
18.83%
25.96%
24.48%
23.67%
15.34%
Gross Profit Margin
38.69%
37.85%
27.65%
37.93%
37.61%
35.51%
24.55%
PAT Margin
15.55%
18.66%
12.64%
18.64%
15.89%
17.45%
10.38%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -2.10% vs -2.86% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -5.45% vs -5.94% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -2.53% vs -4.53% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -27.55% vs -12.46% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Jiangxi Hongcheng Environment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,706.47
0
1,706.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,706.47
0
1,706.47
Raw Material Cost
1,081.68
0
1,081.68
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
39.72
0
39.72
Selling and Distribution Expenses
152.60
0
152.60
Other Expenses
-1.46
0.00
-1.46
Total Expenditure (Excl Depreciation)
1,259.45
0
1,259.45
Operating Profit (PBDIT) excl Other Income
447.02
0.00
447.02
Other Income
34.02
0
34.02
Operating Profit (PBDIT)
700.00
0
700.00
Interest
39.72
0
39.72
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
624.79
0
624.79
Depreciation
239.42
0
239.42
Profit Before Tax
420.86
0
420.86
Tax
124.90
0
124.90
Provisions and contingencies
0
0
0.00
Profit After Tax
265.27
0
265.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
265.27
0
265.27
Share in Profit of Associates
0
0
0.00
Minority Interest
29.83
0
29.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
295.10
0
295.10
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
9,990.76
0
9,990.76
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
25.00%
0%
0.00
25.00%
Gross Profit Margin
38.69%
0%
0.00
38.69%
PAT Margin
15.55%
0%
0.00
15.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 170.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.73% vs -17.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.10% vs -2.86% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.02% vs 18.73% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.45% vs -5.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.38% vs 6.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.53% vs -4.53% in Jun 2025
Quarterly - Interest
Interest 3.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.89% vs 0.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.55% vs -12.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.00%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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