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
490.73
494.42
356.40
-136.54
624.78
282.30
1,410.72
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
490.73
494.42
356.40
-136.54
624.78
282.30
1,410.72
Raw Material Cost
6.99
8.61
11.56
6.68
10.39
9.48
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
214.85
175.77
269.26
184.03
140.25
154.52
215.85
Other Expenses
6.15
7.44
-7.92
-46.36
31.25
2.24
111.20
Total Expenditure (Excl Depreciation)
283.37
258.75
201.67
-272.89
463.15
186.44
1,327.88
Operating Profit (PBDIT) excl Other Income
207.39999999999998
235.7
154.70000000000002
136.4
161.6
95.9
82.8
Other Income
5.13
0.45
-3.05
0.01
-1.08
0.86
11.95
Operating Profit (PBDIT)
227.58
251.22
166.39
151.08
173.60
109.75
106.86
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
468.64
470.72
330.12
-157.94
601.36
259.78
0.00
Depreciation
15.10
15.10
14.71
14.71
13.04
13.04
12.07
Profit Before Tax
212.49
236.13
151.68
136.36
160.56
96.72
106.86
Tax
29.50
30.36
16.70
15.82
15.27
10.85
7.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
183.55
204.76
134.81
120.19
145.52
85.74
99.64
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
183.55
204.76
134.81
120.19
145.52
85.74
99.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.31
0.67
0.01
0.31
-0.12
0.19
-0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
183.24
205.43
134.82
120.51
145.40
85.93
99.52
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
5,837.72
5,757.11
5,595.85
4,394.66
4,282.17
4,148.72
4,115.25
Earnings per share (EPS)
0.26
0.2
0.15
0.14
0.17
0.1
0.11
Diluted Earnings per share
0.26
0.2
0.15
0.14
0.17
0.1
0.11
Operating Profit Margin (Excl OI)
42.25%
47.67%
43.41%
0.0%
25.87%
33.96%
5.87%
Gross Profit Margin
46.38%
50.81%
46.69%
-110.65%
27.78%
38.88%
8.43%
PAT Margin
37.4%
41.41%
37.83%
0.0%
23.29%
30.37%
7.06%
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 -0.75% vs 38.72% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -10.81% vs 52.37% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -11.32% vs 48.05% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Nanhua Futures Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
490.73
0
490.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
490.73
0
490.73
Raw Material Cost
6.99
0
6.99
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
0.00
0
0.00
Selling and Distribution Expenses
214.85
0
214.85
Other Expenses
6.15
0.00
6.15
Total Expenditure (Excl Depreciation)
283.37
0
283.37
Operating Profit (PBDIT) excl Other Income
207.35
0.00
207.35
Other Income
5.13
0
5.13
Operating Profit (PBDIT)
227.58
0
227.58
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
468.64
0
468.64
Depreciation
15.10
0
15.10
Profit Before Tax
212.49
0
212.49
Tax
29.50
0
29.50
Provisions and contingencies
0
0
0.00
Profit After Tax
183.55
0
183.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
183.55
0
183.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.31
0
-0.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
183.24
0
183.24
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,837.72
0
5,837.72
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
42.25%
0%
0.00
42.25%
Gross Profit Margin
46.38%
0%
0.00
46.38%
PAT Margin
37.40%
0%
0.00
37.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 49.07 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.75% vs 38.72% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -21.46% vs -63.13% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -10.81% vs 52.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.00% vs 0.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -11.32% vs 48.05% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 27.30% vs -5.72% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.25%
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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