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
12,984.22
11,639.86
10,450.03
11,795.32
13,669.53
11,487.70
10,641.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,984.22
11,639.86
10,450.03
11,795.32
13,669.53
11,487.70
10,641.37
Raw Material Cost
11,602.53
10,618.90
9,617.02
10,872.36
12,511.30
10,574.64
10,075.90
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
77.42
85.12
62.89
96.32
91.13
86.93
93.73
Selling and Distribution Expenses
397.41
400.42
650.07
596.22
518.98
423.54
531.27
Other Expenses
25.71
19.92
26.54
26.66
24.29
15.58
16.19
Total Expenditure (Excl Depreciation)
12,334.50
11,303.68
10,595.43
11,831.46
13,364.29
11,240.91
10,862.76
Operating Profit (PBDIT) excl Other Income
649.7
336.2
-145.39999999999998
-36.1
305.2
246.8
-221.4
Other Income
11.48
45.98
366.03
-14.59
128.72
106.57
603.36
Operating Profit (PBDIT)
1,228.79
1,070.46
722.62
542.75
1,014.73
297.30
893.07
Interest
77.42
85.12
62.89
96.32
91.13
86.93
93.73
Exceptional Items
-28.92
-70.42
95.86
8.61
39.73
-13.43
-30.66
Gross Profit (PBDT)
1,381.69
1,020.95
833.01
922.96
1,158.23
913.06
565.47
Depreciation
738.85
738.85
656.33
656.33
663.30
0.00
586.09
Profit Before Tax
383.60
176.07
99.27
-201.30
300.03
196.93
182.60
Tax
108.49
74.07
-14.36
81.17
120.22
77.78
63.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
322.58
167.87
159.73
-92.77
345.53
157.41
307.59
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
322.58
167.87
159.73
-92.77
345.53
157.41
307.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
77.41
1.37
44.59
-74.85
43.68
2.18
44.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
399.99
169.24
204.32
-167.62
389.21
159.60
352.15
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
22,610.68
22,545.00
22,375.09
22,159.21
22,248.97
22,795.86
22,629.91
Earnings per share (EPS)
0.15
0.08
0.08
-0.04
0.16
0.07
0.15
Diluted Earnings per share
0.15
0.08
0.08
-0.04
0.16
0.07
0.15
Operating Profit Margin (Excl OI)
3.68%
2.45%
-2.87%
-0.84%
1.63%
1.66%
-2.79%
Gross Profit Margin
8.64%
7.86%
7.23%
3.86%
7.05%
1.71%
7.22%
PAT Margin
2.48%
1.44%
1.53%
-0.79%
2.53%
1.37%
2.89%
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 11.55% vs 11.39% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 136.41% vs -17.18% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 18.82% vs 187.30% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -9.05% vs 35.29% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shanghai Huayi Group Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,984.22
0
12,984.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,984.22
0
12,984.22
Raw Material Cost
11,602.53
0
11,602.53
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
77.42
0
77.42
Selling and Distribution Expenses
397.41
0
397.41
Other Expenses
25.71
0.00
25.71
Total Expenditure (Excl Depreciation)
12,334.50
0
12,334.50
Operating Profit (PBDIT) excl Other Income
649.72
0.00
649.72
Other Income
11.48
0
11.48
Operating Profit (PBDIT)
1,228.79
0
1,228.79
Interest
77.42
0
77.42
Exceptional Items
-28.92
0
-28.92
Gross Profit (PBDT)
1,381.69
0
1,381.69
Depreciation
738.85
0
738.85
Profit Before Tax
383.60
0
383.60
Tax
108.49
0
108.49
Provisions and contingencies
0
0
0.00
Profit After Tax
322.58
0
322.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
322.58
0
322.58
Share in Profit of Associates
0
0
0.00
Minority Interest
77.41
0
77.41
Other related items
0.00
0.00
0.00
Consolidated Net Profit
399.99
0
399.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,610.68
0
22,610.68
Earnings per share (EPS)
0.15
0
0.15
Diluted Earnings per share
0.15
0
0.15
Operating Profit Margin (Excl OI)
3.68%
0%
0.00
3.68%
Gross Profit Margin
8.64%
0%
0.00
8.64%
PAT Margin
2.48%
0%
0.00
2.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,298.42 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.55% vs 11.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.01% vs 14.58% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 136.41% vs -17.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.77% vs -0.94% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.82% vs 187.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 37.39% vs -1.28% in Jun 2025
Quarterly - Interest
Interest 7.74 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.05% vs 35.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.04% vs -20.78% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.68%
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
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