Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,835.50
1,857.68
2,192.43
3,020.94
2,941.93
3,214.80
2,262.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,835.50
1,857.68
2,192.43
3,020.94
2,941.93
3,214.80
2,262.08
Raw Material Cost
1,446.54
1,628.47
1,699.54
2,745.30
2,252.33
2,163.85
1,648.54
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
78.08
89.17
70.32
84.26
79.37
70.74
78.55
Selling and Distribution Expenses
257.60
246.50
216.03
313.68
278.43
306.03
162.19
Other Expenses
-7.43
-8.39
-6.69
-8.43
-7.53
-6.78
-6.98
Total Expenditure (Excl Depreciation)
1,707.97
1,880.27
1,919.02
3,058.98
2,534.83
2,472.80
1,819.50
Operating Profit (PBDIT) excl Other Income
127.5
-22.599999999999998
273.4
-38
407.1
742
442.59999999999997
Other Income
11.71
254.48
27.33
-73.01
75.34
14.77
23.19
Operating Profit (PBDIT)
-27.07
408.38
487.51
344.20
735.99
974.46
768.87
Interest
78.08
89.17
70.32
84.26
79.37
70.74
78.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
388.96
229.21
492.89
275.65
689.60
1,050.95
613.54
Depreciation
0.00
369.30
369.30
500.22
500.22
474.47
474.47
Profit Before Tax
-105.16
-50.08
47.90
-240.28
156.40
429.25
215.85
Tax
11.66
-5.46
51.36
45.82
94.51
85.09
125.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-46.96
24.10
33.37
10.89
155.16
416.72
134.91
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
-46.96
24.10
33.37
10.89
155.16
416.72
134.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-69.82
-78.14
-31.55
-86.53
-93.27
-6.22
-55.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-116.78
-54.04
1.82
-75.64
61.89
410.50
78.98
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
15,806.93
16,094.17
16,051.96
15,964.24
16,229.72
16,125.37
15,662.40
Earnings per share (EPS)
-0.03
0.02
0.02
0.01
0.1
0.28
0.09
Diluted Earnings per share
-0.03
0.02
0.02
0.01
0.1
0.28
0.09
Operating Profit Margin (Excl OI)
-2.11%
-11.59%
4.15%
-2.75%
5.45%
15.09%
11.99%
Gross Profit Margin
-5.73%
17.18%
19.03%
8.6%
22.32%
28.11%
30.52%
PAT Margin
-2.56%
1.3%
1.52%
0.36%
5.27%
12.96%
5.96%
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 Sep 2025 is -1.20% vs -15.27% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -116.30% vs -3,100.00% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -125.21% vs -66.56% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -12.44% vs 26.88% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Shanxi Lanhua Sci-Tech Venture Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,835.50
0
1,835.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,835.50
0
1,835.50
Raw Material Cost
1,446.54
0
1,446.54
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
78.08
0
78.08
Selling and Distribution Expenses
257.60
0
257.60
Other Expenses
-7.43
0.00
-7.43
Total Expenditure (Excl Depreciation)
1,707.97
0
1,707.97
Operating Profit (PBDIT) excl Other Income
127.53
0.00
127.53
Other Income
11.71
0
11.71
Operating Profit (PBDIT)
-27.07
0
-27.07
Interest
78.08
0
78.08
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
388.96
0
388.96
Depreciation
0.00
0
0.00
Profit Before Tax
-105.16
0
-105.16
Tax
11.66
0
11.66
Provisions and contingencies
0
0
0.00
Profit After Tax
-46.96
0
-46.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-46.96
0
-46.96
Share in Profit of Associates
0
0
0.00
Minority Interest
-69.82
0
-69.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-116.78
0
-116.78
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,806.93
0
15,806.93
Earnings per share (EPS)
-0.03
0
-0.03
Diluted Earnings per share
-0.03
0
-0.03
Operating Profit Margin (Excl OI)
-2.11%
0%
0.00
-2.11%
Gross Profit Margin
-5.73%
0%
0.00
-5.73%
PAT Margin
-2.56%
0%
0.00
-2.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 183.55 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.20% vs -15.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -37.61% vs -6.16% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -11.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -116.30% vs -3,100.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -288.69% vs -87.78% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -125.21% vs -66.56% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -105.87% vs -44.49% in Sep 2024
Quarterly - Interest
Interest 7.81 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.44% vs 26.88% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.64% vs 16.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.11%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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