Kailuan Energy Chemical Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

4,231.82

4,442.46

5,487.85

4,842.18

5,183.90

5,269.99

5,706.14

Other Operating Income

0.00

Total Operating income

4,231.82

4,442.46

5,487.85

4,842.18

5,183.90

5,269.99

5,706.14

Raw Material Cost

3,558.12

4,038.51

4,957.65

4,386.03

4,576.27

4,730.77

5,120.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.64

36.26

41.61

45.17

46.30

45.62

51.11

Selling and Distribution Expenses

175.28

182.51

295.48

176.24

185.58

213.32

377.36

Other Expenses

8.59

4.96

4.85

8.67

6.35

5.67

6.51

Total Expenditure (Excl Depreciation)

3,860.97

4,306.83

5,343.23

4,694.17

4,871.66

5,046.39

5,614.44

Operating Profit (PBDIT) excl Other Income

370.79999999999995

135.6

144.60000000000002

148

312.2

223.6

91.7

Other Income

1.96

9.64

11.89

33.18

2.92

21.18

16.75

Operating Profit (PBDIT)

626.02

398.48

399.19

457.93

592.37

521.98

354.18

Interest

41.64

36.26

41.61

45.17

46.30

45.62

51.11

Exceptional Items

0.00

Gross Profit (PBDT)

673.70

403.95

530.20

456.15

607.63

539.21

585.30

Depreciation

253.21

276.74

277.21

268.98

Profit Before Tax

331.17

109.01

80.84

136.02

268.86

199.15

34.09

Tax

22.68

40.06

-15.39

68.23

95.56

136.03

22.92

Provisions and contingencies

0.00

Profit After Tax

293.44

67.27

167.81

166.04

272.47

209.41

100.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

293.44

67.27

167.81

166.04

272.47

209.41

100.30

Share in Profit of Associates

0.00

Minority Interest

17.66

-8.72

-47.53

-75.27

-77.52

-140.34

-70.47

Other related items

0.00

Consolidated Net Profit

311.09

58.56

120.28

90.77

194.95

69.07

29.83

Equity Capital

0.00

Face Value

1.0

Reserves

14,277.16

14,354.28

14,297.66

14,234.03

14,154.37

14,403.68

14,238.58

Earnings per share (EPS)

0.18

0.04

0.11

0.1

0.17

0.13

0.06

Diluted Earnings per share

0.18

0.04

0.11

0.1

0.17

0.13

0.06

Operating Profit Margin (Excl OI)

8.76%

3.05%

2.01%

3.06%

6.02%

4.24%

1.2%

Gross Profit Margin

13.81%

8.15%

6.52%

8.52%

10.53%

9.04%

5.31%

PAT Margin

6.93%

1.51%

3.06%

3.43%

5.26%

3.97%

1.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -4.74% vs -19.05% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 430.89% vs -51.29% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 60.52% vs 0.39% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 14.60% vs -12.74% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Kailuan Energy Chemical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,231.82

Other Operating Income

0.00

Total Operating income

4,231.82

Raw Material Cost

3,558.12

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

41.64

Selling and Distribution Expenses

175.28

Other Expenses

8.59

0.00

8.59

Total Expenditure (Excl Depreciation)

3,860.97

Operating Profit (PBDIT) excl Other Income

370.85

0.00

370.85

Other Income

1.96

Operating Profit (PBDIT)

626.02

Interest

41.64

Exceptional Items

0.00

Gross Profit (PBDT)

673.70

Depreciation

253.21

Profit Before Tax

331.17

Tax

22.68

Provisions and contingencies

0.00

Profit After Tax

293.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

293.44

Share in Profit of Associates

0.00

Minority Interest

17.66

Other related items

0.00

Consolidated Net Profit

311.09

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

14,277.16

Earnings per share (EPS)

0.18

Diluted Earnings per share

0.18

Operating Profit Margin (Excl OI)

8.76%

0.00

8.76%

Gross Profit Margin

13.81%

0.00

13.81%

PAT Margin

6.93%

0.00

6.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 423.18 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -4.74% vs -19.05% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -18.37% vs -7.02% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 31.11 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 430.89% vs -51.29% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 59.62% vs -35.44% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 62.41 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 60.52% vs 0.39% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.89% vs -17.87% in Jun 2024

Quarterly - Interest

Interest 4.16 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.60% vs -12.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -10.15% vs -7.58% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.76%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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