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
1,600.51
1,517.32
1,615.33
1,686.07
1,695.28
2,163.04
1,932.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,600.51
1,517.32
1,615.33
1,686.07
1,695.28
2,163.04
1,932.00
Raw Material Cost
1,054.80
1,062.75
1,228.44
1,070.13
1,050.74
1,121.47
1,089.98
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
126.52
115.83
287.85
31.91
103.54
50.76
57.49
Selling and Distribution Expenses
84.63
100.66
535.59
125.75
148.40
125.62
153.86
Other Expenses
-12.65
-11.58
-28.78
-3.19
-10.35
-5.08
-5.75
Total Expenditure (Excl Depreciation)
1,139.43
1,163.41
1,764.02
1,195.89
1,199.14
1,247.09
1,243.84
Operating Profit (PBDIT) excl Other Income
461.1
353.9
-148.7
490.20000000000005
496.1
916
688.1999999999999
Other Income
38.98
30.00
381.75
13.74
62.61
21.23
20.81
Operating Profit (PBDIT)
1,243.48
1,148.35
1,081.36
1,327.98
1,462.37
1,710.84
1,414.95
Interest
126.52
115.83
287.85
31.91
103.54
50.76
57.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
545.71
454.57
386.90
615.94
644.54
1,041.57
842.02
Depreciation
855.68
855.68
929.36
929.36
903.62
903.62
863.28
Profit Before Tax
261.29
176.84
-135.84
366.71
455.21
756.46
494.19
Tax
74.44
34.10
-12.40
-6.00
87.73
165.99
110.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.85
142.75
-123.44
372.71
367.48
590.47
383.79
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
186.85
142.75
-123.44
372.71
367.48
590.47
383.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.85
142.75
-123.44
372.71
367.48
590.47
383.79
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
22,483.50
22,181.90
23,118.75
23,523.60
23,385.40
22,951.96
22,345.64
Earnings per share (EPS)
0.03
0.02
-0.02
0.05
0.05
0.09
0.06
Diluted Earnings per share
0.03
0.02
-0.02
0.05
0.05
0.09
0.06
Operating Profit Margin (Excl OI)
21.79%
17.31%
-14.22%
22.83%
29.27%
36.34%
27.48%
Gross Profit Margin
69.79%
68.05%
49.12%
76.87%
80.15%
76.75%
70.26%
PAT Margin
11.67%
9.41%
-7.64%
22.11%
21.68%
27.3%
19.86%
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 5.48% vs -6.07% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 30.90% vs 215.64% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 7.70% vs 59.86% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 9.24% vs -59.76% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shandong Xinchao Energy Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,600.51
0
1,600.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,600.51
0
1,600.51
Raw Material Cost
1,054.80
0
1,054.80
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
126.52
0
126.52
Selling and Distribution Expenses
84.63
0
84.63
Other Expenses
-12.65
0.00
-12.65
Total Expenditure (Excl Depreciation)
1,139.43
0
1,139.43
Operating Profit (PBDIT) excl Other Income
461.08
0.00
461.08
Other Income
38.98
0
38.98
Operating Profit (PBDIT)
1,243.48
0
1,243.48
Interest
126.52
0
126.52
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
545.71
0
545.71
Depreciation
855.68
0
855.68
Profit Before Tax
261.29
0
261.29
Tax
74.44
0
74.44
Provisions and contingencies
0
0
0.00
Profit After Tax
186.85
0
186.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.85
0
186.85
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.85
0
186.85
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,483.50
0
22,483.50
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
21.79%
0%
0.00
21.79%
Gross Profit Margin
69.79%
0%
0.00
69.79%
PAT Margin
11.67%
0%
0.00
11.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 160.05 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.48% vs -6.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.59% vs -23.77% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 18.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.90% vs 215.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -49.17% vs -34.20% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 120.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.70% vs 59.86% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.95% vs -13.30% in Jun 2025
Quarterly - Interest
Interest 12.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.24% vs -59.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 22.22% vs -0.19% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.79%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
