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
349.08
220.10
342.75
344.79
401.96
222.92
323.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
349.08
220.10
342.75
344.79
401.96
222.92
323.13
Raw Material Cost
231.43
149.84
237.82
217.67
242.92
138.54
191.90
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
1.26
1.02
1.44
0.93
1.36
0.41
0.42
Selling and Distribution Expenses
51.93
45.75
62.66
60.25
58.73
45.23
61.33
Other Expenses
1.46
0.85
0.99
1.46
1.18
0.87
1.29
Total Expenditure (Excl Depreciation)
299.19
205.12
311.86
293.46
314.80
192.83
266.56
Operating Profit (PBDIT) excl Other Income
49.900000000000006
15
30.9
51.3
87.2
30.099999999999998
56.6
Other Income
1.29
4.21
2.68
13.56
1.85
2.94
0.06
Operating Profit (PBDIT)
67.34
38.49
48.63
83.55
103.48
48.67
62.10
Interest
1.26
1.02
1.44
0.93
1.36
0.41
0.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.75
Gross Profit (PBDT)
117.65
70.26
104.93
127.12
159.04
84.38
131.22
Depreciation
21.17
21.17
21.80
21.80
19.01
19.01
16.23
Profit Before Tax
44.91
16.30
25.39
60.82
83.11
29.25
44.70
Tax
3.62
3.03
2.49
7.77
8.92
5.76
5.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.12
15.99
26.49
49.82
72.31
23.42
36.44
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
44.12
15.99
26.49
49.82
72.31
23.42
36.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.83
-2.72
-1.86
3.23
1.88
0.07
1.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.29
13.27
24.63
53.05
74.19
23.49
37.84
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
1.0
Reserves
1,559.62
1,552.06
1,530.38
1,499.88
1,438.78
1,382.46
1,377.09
Earnings per share (EPS)
0.22
0.08
0.13
0.25
0.36
0.12
0.18
Diluted Earnings per share
0.22
0.08
0.13
0.25
0.36
0.12
0.18
Operating Profit Margin (Excl OI)
12.86%
5.96%
7.04%
13.98%
20.56%
11.99%
14.18%
Gross Profit Margin
18.93%
17.02%
13.77%
23.96%
25.41%
21.65%
18.86%
PAT Margin
12.64%
7.26%
7.73%
14.45%
17.99%
10.51%
11.28%
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 -13.16% vs 30.14% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -44.34% vs 41.87% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -35.04% vs 28.28% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -7.14% vs 250.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shanxi Huhua Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
349.08
0
349.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
349.08
0
349.08
Raw Material Cost
231.43
0
231.43
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
1.26
0
1.26
Selling and Distribution Expenses
51.93
0
51.93
Other Expenses
1.46
0.00
1.46
Total Expenditure (Excl Depreciation)
299.19
0
299.19
Operating Profit (PBDIT) excl Other Income
49.89
0.00
49.89
Other Income
1.29
0
1.29
Operating Profit (PBDIT)
67.34
0
67.34
Interest
1.26
0
1.26
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
117.65
0
117.65
Depreciation
21.17
0
21.17
Profit Before Tax
44.91
0
44.91
Tax
3.62
0
3.62
Provisions and contingencies
0
0
0.00
Profit After Tax
44.12
0
44.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.12
0
44.12
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.83
0
-2.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.29
0
41.29
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,559.62
0
1,559.62
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
12.86%
0%
0.00
12.86%
Gross Profit Margin
18.93%
0%
0.00
18.93%
PAT Margin
12.64%
0%
0.00
12.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 58.61% vs -35.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.16% vs 30.14% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 210.53% vs -45.93% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -44.34% vs 41.87% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 92.42% vs -25.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -35.04% vs 28.28% in Jun 2025
Quarterly - Interest
Interest 0.13 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.00% vs -28.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.14% vs 250.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.86%
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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