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
391.14
399.62
405.45
405.27
369.50
362.63
424.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
391.14
399.62
405.45
405.27
369.50
362.63
424.03
Raw Material Cost
214.04
196.35
240.43
228.25
217.54
208.21
280.26
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
34.41
35.04
37.91
38.18
39.82
41.52
47.25
Selling and Distribution Expenses
70.46
67.96
65.45
17.28
59.70
51.01
74.13
Other Expenses
-3.22
-3.42
-3.69
-3.74
-3.89
-4.11
-4.80
Total Expenditure (Excl Depreciation)
286.75
265.12
306.87
246.35
278.18
259.59
353.63
Operating Profit (PBDIT) excl Other Income
104.39999999999999
134.5
98.6
158.9
91.30000000000001
103
70.4
Other Income
18.64
13.79
21.30
11.57
14.44
19.91
7.74
Operating Profit (PBDIT)
193.67
218.79
194.16
248.17
184.28
201.47
140.68
Interest
34.41
35.04
37.91
38.18
39.82
41.52
47.25
Exceptional Items
35.10
41.51
-4.90
9.08
3.09
5.28
27.86
Gross Profit (PBDT)
177.10
203.26
165.02
177.02
151.96
154.42
143.78
Depreciation
77.22
77.22
84.09
84.09
78.51
78.51
77.25
Profit Before Tax
117.14
148.04
67.25
134.98
69.03
86.72
44.03
Tax
33.34
35.59
30.06
37.95
17.66
22.30
8.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84.10
112.34
36.92
96.55
50.96
63.80
34.57
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
84.10
112.34
36.92
96.55
50.96
63.80
34.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.63
0.22
0.70
0.55
0.74
0.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.28
112.97
37.15
97.25
51.51
64.54
35.28
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
4,087.14
4,026.40
3,911.65
3,872.47
3,773.04
3,738.23
3,671.39
Earnings per share (EPS)
0.31
0.41
0.14
0.36
0.19
0.23
0.13
Diluted Earnings per share
0.31
0.41
0.14
0.36
0.19
0.23
0.13
Operating Profit Margin (Excl OI)
25.01%
31.98%
21.89%
37.63%
24.71%
28.41%
13.13%
Gross Profit Margin
49.69%
56.37%
37.33%
54.06%
39.93%
45.56%
28.6%
PAT Margin
21.5%
28.11%
9.11%
23.82%
13.79%
17.59%
8.15%
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 -2.13% vs -1.45% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -25.40% vs 204.58% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -14.63% vs 18.57% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -1.71% vs -7.65% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Shengyuan Environmental Protection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
391.14
0
391.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
391.14
0
391.14
Raw Material Cost
214.04
0
214.04
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
34.41
0
34.41
Selling and Distribution Expenses
70.46
0
70.46
Other Expenses
-3.22
0.00
-3.22
Total Expenditure (Excl Depreciation)
286.75
0
286.75
Operating Profit (PBDIT) excl Other Income
104.39
0.00
104.39
Other Income
18.64
0
18.64
Operating Profit (PBDIT)
193.67
0
193.67
Interest
34.41
0
34.41
Exceptional Items
35.10
0
35.10
Gross Profit (PBDT)
177.10
0
177.10
Depreciation
77.22
0
77.22
Profit Before Tax
117.14
0
117.14
Tax
33.34
0
33.34
Provisions and contingencies
0
0
0.00
Profit After Tax
84.10
0
84.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84.10
0
84.10
Share in Profit of Associates
0
0
0.00
Minority Interest
0.18
0
0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
84.28
0
84.28
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,087.14
0
4,087.14
Earnings per share (EPS)
0.31
0
0.31
Diluted Earnings per share
0.31
0
0.31
Operating Profit Margin (Excl OI)
25.01%
0%
0.00
25.01%
Gross Profit Margin
49.69%
0%
0.00
49.69%
PAT Margin
21.50%
0%
0.00
21.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 39.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.13% vs -1.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 5.85% vs -10.40% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -25.40% vs 204.58% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.69% vs -11.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.50 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.63% vs 18.57% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.06% vs -13.41% in Jun 2025
Quarterly - Interest
Interest 3.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.71% vs -7.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.57% vs -14.59% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.01%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
