New Hope Liuhe Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

27,292.16

26,352.67

28,879.05

27,207.48

24,417.10

25,853.81

27,631.77

Other Operating Income

0.00

Total Operating income

27,292.16

26,352.67

28,879.05

27,207.48

24,417.10

25,853.81

27,631.77

Raw Material Cost

25,898.26

25,912.63

27,330.54

25,546.80

22,724.57

23,668.52

24,785.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

485.38

533.98

497.90

505.40

513.79

428.78

574.35

Selling and Distribution Expenses

1,303.07

1,034.05

975.16

898.70

962.05

960.88

962.23

Other Expenses

-43.54

-49.11

-45.39

-47.46

-45.72

-36.45

-51.99

Total Expenditure (Excl Depreciation)

27,251.35

26,989.57

28,349.66

26,476.28

23,743.17

24,693.72

25,802.27

Operating Profit (PBDIT) excl Other Income

40.8

-636.9

529.4

731.2

673.9

1160.1000000000001

1829.5

Other Income

-20.39

-362.67

-24.96

66.03

19.09

-362.76

131.88

Operating Profit (PBDIT)

-634.37

-926.07

1,433.81

1,679.26

1,567.02

1,696.69

2,891.20

Interest

485.38

533.98

497.90

505.40

513.79

428.78

574.35

Exceptional Items

5.24

-1.49

10.85

1.62

4.22

20.20

-34.88

Gross Profit (PBDT)

1,393.90

440.04

1,548.51

1,660.69

1,692.53

2,185.30

2,846.15

Depreciation

0.00

967.88

939.09

976.49

Profit Before Tax

-1,114.51

-2,429.41

-21.11

236.39

118.36

311.63

1,305.48

Tax

222.85

165.89

154.99

156.29

121.35

23.36

108.71

Provisions and contingencies

0.00

Profit After Tax

-897.71

-2,544.34

5.13

310.18

444.69

320.34

1,370.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-897.71

-2,544.34

5.13

310.18

444.69

320.34

1,370.73

Share in Profit of Associates

0.00

Minority Interest

12.45

-190.61

76.69

83.17

60.86

-152.14

232.42

Other related items

0.00

Consolidated Net Profit

-885.26

-2,734.95

81.81

393.35

505.54

168.20

1,603.15

Equity Capital

0.00

Face Value

1.0

Reserves

20,447.26

22,200.23

25,761.51

25,977.00

24,230.23

25,657.33

24,312.56

Earnings per share (EPS)

-0.2

-0.57

0.0

0.07

0.1

0.07

0.31

Diluted Earnings per share

-0.2

-0.57

0.0

0.07

0.1

0.07

0.31

Operating Profit Margin (Excl OI)

-2.25%

-5.81%

1.7%

2.48%

2.49%

4.19%

6.45%

Gross Profit Margin

-4.08%

-5.55%

3.28%

4.32%

4.33%

4.98%

8.26%

PAT Margin

-3.29%

-9.65%

0.02%

1.14%

1.82%

1.24%

4.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 3.57% vs -8.75% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 67.63% vs -3,443.40% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -8.98% vs -138.62% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -9.10% vs 7.25% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of New Hope Liuhe Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

27,292.16

Other Operating Income

0.00

Total Operating income

27,292.16

Raw Material Cost

25,898.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

485.38

Selling and Distribution Expenses

1,303.07

Other Expenses

-43.54

0.00

-43.54

Total Expenditure (Excl Depreciation)

27,251.35

Operating Profit (PBDIT) excl Other Income

40.81

0.00

40.81

Other Income

-20.39

Operating Profit (PBDIT)

-634.37

Interest

485.38

Exceptional Items

5.24

Gross Profit (PBDT)

1,393.90

Depreciation

0.00

Profit Before Tax

-1,114.51

Tax

222.85

Provisions and contingencies

0.00

Profit After Tax

-897.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-897.71

Share in Profit of Associates

0.00

Minority Interest

12.45

Other related items

0.00

Consolidated Net Profit

-885.26

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

20,447.26

Earnings per share (EPS)

-0.20

Diluted Earnings per share

-0.20

Operating Profit Margin (Excl OI)

-2.25%

0.00

-2.25%

Gross Profit Margin

-4.08%

0.00

-4.08%

PAT Margin

-3.29%

0.00

-3.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,729.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.57% vs -8.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.77% vs 2.13% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -88.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 67.63% vs -3,443.40% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -275.13% vs 121.41% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -61.40 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.98% vs -138.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -139.67% vs 198.55% in Mar 2025

Quarterly - Interest

Interest 48.54 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -9.10% vs 7.25% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -5.53% vs 3.09% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.25%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025