New Hope Liuhe 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

27,159.33

24,372.01

25,813.25

27,590.24

25,619.66

23,867.35

34,907.08

Other Operating Income

0.00

Total Operating income

27,159.33

24,372.01

25,813.25

27,590.24

25,619.66

23,867.35

34,907.08

Raw Material Cost

25,546.80

22,724.57

23,668.52

24,785.62

24,109.48

24,936.17

33,771.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

505.40

513.79

428.78

574.35

526.37

498.42

492.33

Selling and Distribution Expenses

898.70

962.05

960.88

962.23

851.66

1,183.70

1,191.73

Other Expenses

-47.46

-45.72

-36.45

-51.99

-47.00

-43.98

-50.01

Total Expenditure (Excl Depreciation)

26,476.28

23,743.17

24,693.72

25,802.27

25,017.53

26,178.45

34,955.60

Operating Profit (PBDIT) excl Other Income

683

628.8000000000001

1119.5

1788

602.1

-2311.1000000000004

-48.5

Other Income

66.03

19.09

-362.76

131.88

193.13

102.24

4,724.92

Operating Profit (PBDIT)

1,679.26

1,567.02

1,696.69

2,891.20

1,874.75

-1,468.43

5,381.95

Interest

505.40

513.79

428.78

574.35

526.37

498.42

492.33

Exceptional Items

1.62

4.22

20.20

-34.88

30.54

-15.54

-34.49

Gross Profit (PBDT)

1,612.53

1,647.44

2,144.74

2,804.62

1,510.17

-1,068.82

1,135.42

Depreciation

939.09

976.49

900.67

1,149.67

Profit Before Tax

236.39

118.36

311.63

1,305.48

478.24

-2,883.07

3,697.67

Tax

156.29

121.35

23.36

108.71

99.31

50.47

-3.08

Provisions and contingencies

0.00

Profit After Tax

310.18

444.69

320.34

1,370.73

716.94

-1,934.42

4,106.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

310.18

444.69

320.34

1,370.73

716.94

-1,934.42

4,106.70

Share in Profit of Associates

0.00

Minority Interest

83.17

60.86

-152.14

232.42

74.29

-426.54

-523.71

Other related items

0.00

Consolidated Net Profit

393.35

505.54

168.20

1,603.15

791.23

-2,360.96

3,583.00

Equity Capital

0.00

Face Value

1.0

Reserves

25,977.00

24,230.23

25,657.33

24,312.56

22,034.12

21,456.00

24,776.05

Earnings per share (EPS)

0.07

0.1

0.07

0.31

0.16

-0.43

0.92

Diluted Earnings per share

0.07

0.1

0.07

0.31

0.16

-0.43

0.92

Operating Profit Margin (Excl OI)

2.48%

2.5%

4.2%

6.46%

3.05%

-10.35%

-1.41%

Gross Profit Margin

4.33%

4.34%

4.99%

8.27%

5.38%

-8.31%

13.89%

PAT Margin

1.14%

1.82%

1.24%

4.97%

2.8%

-8.1%

11.76%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 11.44% vs -5.58% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -22.20% vs 200.54% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 4.22% vs -24.84% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -1.63% vs 19.82% in Mar 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

27,159.33

Other Operating Income

0.00

Total Operating income

27,159.33

Raw Material Cost

25,546.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

505.40

Selling and Distribution Expenses

898.70

Other Expenses

-47.46

0.00

-47.46

Total Expenditure (Excl Depreciation)

26,476.28

Operating Profit (PBDIT) excl Other Income

683.04

0.00

683.04

Other Income

66.03

Operating Profit (PBDIT)

1,679.26

Interest

505.40

Exceptional Items

1.62

Gross Profit (PBDT)

1,612.53

Depreciation

939.09

Profit Before Tax

236.39

Tax

156.29

Provisions and contingencies

0.00

Profit After Tax

310.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

310.18

Share in Profit of Associates

0.00

Minority Interest

83.17

Other related items

0.00

Consolidated Net Profit

393.35

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

25,977.00

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

2.48%

0.00

2.48%

Gross Profit Margin

4.33%

0.00

4.33%

PAT Margin

1.14%

0.00

1.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,715.93 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 11.44% vs -5.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 6.01% vs -27.79% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 39.33 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -22.20% vs 200.54% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -50.29% vs 149.35% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 161.32 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.22% vs -24.84% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -4.07% vs 14,472.65% in Jun 2024

Quarterly - Interest

Interest 50.54 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.63% vs 19.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -3.99% vs -1.05% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.48%

in Jun 2025

Figures in %

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

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