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
1,366.55
1,133.38
1,646.84
1,357.07
1,217.02
1,046.71
1,468.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,366.55
1,133.38
1,646.84
1,357.07
1,217.02
1,046.71
1,468.88
Raw Material Cost
945.26
795.38
1,206.13
916.11
804.61
695.44
1,041.33
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
10.97
12.45
13.91
15.14
19.57
16.70
24.30
Selling and Distribution Expenses
223.08
183.65
372.20
265.04
215.49
219.54
333.20
Other Expenses
4.44
3.49
6.22
3.57
4.21
3.14
6.03
Total Expenditure (Excl Depreciation)
1,223.71
1,026.35
1,654.39
1,232.00
1,081.72
963.06
1,459.14
Operating Profit (PBDIT) excl Other Income
142.79999999999998
107
-7.5
125.1
135.29999999999998
83.6
9.7
Other Income
24.90
22.46
69.89
46.86
38.83
24.68
44.04
Operating Profit (PBDIT)
187.83
162.30
47.30
201.61
190.67
154.80
76.85
Interest
10.97
12.45
13.91
15.14
19.57
16.70
24.30
Exceptional Items
-0.24
0.36
-0.06
0.12
-0.14
0.04
0.13
Gross Profit (PBDT)
421.29
338.00
440.71
440.96
412.42
351.26
427.54
Depreciation
49.26
49.26
50.22
50.22
51.10
51.10
48.95
Profit Before Tax
127.35
100.95
-16.88
136.37
119.86
87.03
3.73
Tax
7.72
7.29
17.17
6.66
6.73
11.38
29.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
106.17
80.86
-47.82
115.30
102.13
66.74
-33.63
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
106.17
80.86
-47.82
115.30
102.13
66.74
-33.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.39
13.20
13.84
14.38
10.80
8.68
7.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.56
94.06
-33.98
129.68
112.93
75.42
-26.37
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
2,978.64
2,975.72
2,895.34
2,941.04
2,804.45
2,698.79
2,628.08
Earnings per share (EPS)
0.06
0.04
-0.03
0.06
0.05
0.04
-0.02
Diluted Earnings per share
0.06
0.04
-0.03
0.06
0.05
0.04
-0.02
Operating Profit Margin (Excl OI)
8.32%
7.99%
-4.42%
7.7%
8.28%
7.55%
-1.1%
Gross Profit Margin
12.92%
13.25%
2.02%
13.75%
14.05%
13.2%
3.59%
PAT Margin
7.77%
7.13%
-2.9%
8.5%
8.39%
6.38%
-2.29%
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 12.29% vs 3.87% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 5.93% vs 42.55% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 7.31% vs 28.21% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -43.88% vs -15.88% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Nanfang Zhongjin Environment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,366.55
0
1,366.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,366.55
0
1,366.55
Raw Material Cost
945.26
0
945.26
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
10.97
0
10.97
Selling and Distribution Expenses
223.08
0
223.08
Other Expenses
4.44
0.00
4.44
Total Expenditure (Excl Depreciation)
1,223.71
0
1,223.71
Operating Profit (PBDIT) excl Other Income
142.84
0.00
142.84
Other Income
24.90
0
24.90
Operating Profit (PBDIT)
187.83
0
187.83
Interest
10.97
0
10.97
Exceptional Items
-0.24
0
-0.24
Gross Profit (PBDT)
421.29
0
421.29
Depreciation
49.26
0
49.26
Profit Before Tax
127.35
0
127.35
Tax
7.72
0
7.72
Provisions and contingencies
0
0
0.00
Profit After Tax
106.17
0
106.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
106.17
0
106.17
Share in Profit of Associates
0
0
0.00
Minority Interest
13.39
0
13.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.56
0
119.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,978.64
0
2,978.64
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
8.32%
0%
0.00
8.32%
Gross Profit Margin
12.92%
0%
0.00
12.92%
PAT Margin
7.77%
0%
0.00
7.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 136.66 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.58% vs -31.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.29% vs 3.87% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 27.10% vs 376.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.93% vs 42.55% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.52% vs 718.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 7.31% vs 28.21% in Jun 2025
Quarterly - Interest
Interest 1.10 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -12.00% vs -10.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -43.88% vs -15.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.32%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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