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
895.55
258.48
1,096.40
76.91
132.16
79.94
207.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
895.55
258.48
1,096.40
76.91
132.16
79.94
207.55
Raw Material Cost
819.29
234.57
1,008.47
71.26
111.38
76.85
189.88
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
1.27
0.89
0.00
0.66
4.33
0.68
1.64
Selling and Distribution Expenses
27.82
11.81
19.06
9.18
12.40
11.86
11.70
Other Expenses
-0.13
-0.09
0.00
-0.07
-0.43
-0.07
-0.16
Total Expenditure (Excl Depreciation)
847.11
246.38
1,027.52
80.45
123.78
88.71
201.59
Operating Profit (PBDIT) excl Other Income
48.4
12.1
68.89999999999999
-3.5
8.4
-8.8
6
Other Income
0.59
0.31
7.64
0.08
0.19
0.26
6.63
Operating Profit (PBDIT)
56.74
22.13
81.90
1.98
16.66
-0.14
19.22
Interest
1.27
0.89
0.00
0.66
4.33
0.68
1.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
76.27
23.91
87.93
5.65
20.78
3.09
17.67
Depreciation
10.50
10.50
6.20
6.20
9.12
9.12
8.82
Profit Before Tax
44.97
10.74
75.70
-4.88
3.21
-9.95
8.76
Tax
12.79
3.80
20.52
0.69
1.49
0.35
4.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.23
1.75
30.65
-5.94
0.34
-10.66
1.87
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
17.23
1.75
30.65
-5.94
0.34
-10.66
1.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.95
5.19
24.45
0.37
1.37
0.36
2.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.18
6.94
55.10
-5.57
1.71
-10.30
4.43
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
988.11
972.30
967.71
924.64
930.57
927.07
937.72
Earnings per share (EPS)
0.05
0.01
0.09
-0.02
0.0
-0.03
0.01
Diluted Earnings per share
0.05
0.01
0.09
-0.02
0.0
-0.03
0.01
Operating Profit Margin (Excl OI)
5.1%
4.38%
6.21%
-5.59%
5.55%
-11.91%
1.82%
Gross Profit Margin
6.19%
8.22%
7.47%
1.72%
9.33%
-1.03%
8.47%
PAT Margin
1.92%
0.68%
2.8%
-7.72%
0.26%
-13.33%
0.9%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 577.46% vs -4.89% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 1,794.12% vs -88.11% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 240.00% vs 711.11% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -69.77% vs 290.91% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shanghai Yatong Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
895.55
0
895.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
895.55
0
895.55
Raw Material Cost
819.29
0
819.29
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
1.27
0
1.27
Selling and Distribution Expenses
27.82
0
27.82
Other Expenses
-0.13
0.00
-0.13
Total Expenditure (Excl Depreciation)
847.11
0
847.11
Operating Profit (PBDIT) excl Other Income
48.45
0.00
48.45
Other Income
0.59
0
0.59
Operating Profit (PBDIT)
56.74
0
56.74
Interest
1.27
0
1.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
76.27
0
76.27
Depreciation
10.50
0
10.50
Profit Before Tax
44.97
0
44.97
Tax
12.79
0
12.79
Provisions and contingencies
0
0
0.00
Profit After Tax
17.23
0
17.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.23
0
17.23
Share in Profit of Associates
0
0
0.00
Minority Interest
14.95
0
14.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
32.18
0
32.18
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
988.11
0
988.11
Earnings per share (EPS)
0.05
0
0.05
Diluted Earnings per share
0.05
0
0.05
Operating Profit Margin (Excl OI)
5.10%
0%
0.00
5.10%
Gross Profit Margin
6.19%
0%
0.00
6.19%
PAT Margin
1.92%
0%
0.00
1.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 246.46% vs -76.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 577.46% vs -4.89% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.22 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 366.67% vs -87.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1,794.12% vs -88.11% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.61 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 157.34% vs -70.66% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 240.00% vs 711.11% in Jun 2025
Quarterly - Interest
Interest 0.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.44% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -69.77% vs 290.91% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.10%
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
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