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
243.04
193.60
242.19
227.59
217.59
169.06
180.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
243.04
193.60
242.19
227.59
217.59
169.06
180.42
Raw Material Cost
160.17
158.89
162.15
156.41
145.94
133.67
141.80
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
13.99
13.65
12.73
10.92
19.23
21.67
36.06
Selling and Distribution Expenses
40.72
33.49
39.29
32.03
26.50
33.13
43.04
Other Expenses
-1.23
-1.31
-1.06
-0.98
-1.82
-2.07
-3.29
Total Expenditure (Excl Depreciation)
202.55
192.95
203.61
189.52
173.44
167.74
188.04
Operating Profit (PBDIT) excl Other Income
40.5
0.7000000000000001
38.6
38.1
44.2
1.3
-7.6
Other Income
-33.24
20.51
38.08
24.80
41.13
20.46
233.87
Operating Profit (PBDIT)
83.74
98.96
131.62
124.44
141.48
80.57
281.28
Interest
13.99
13.65
12.73
10.92
19.23
21.67
36.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
82.87
34.72
80.04
71.18
71.65
35.39
38.62
Depreciation
80.62
80.62
63.31
63.31
58.79
58.79
58.55
Profit Before Tax
-10.88
4.69
55.57
50.20
63.46
0.10
186.68
Tax
12.05
7.72
15.49
16.06
18.42
8.76
27.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
356.12
340.52
376.47
417.75
340.47
312.84
345.15
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
356.12
340.52
376.47
417.75
340.47
312.84
345.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.44
-1.67
13.23
11.27
13.95
5.75
5.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
365.56
338.85
389.70
429.02
354.42
318.59
351.04
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
18,099.24
18,408.95
18,066.71
18,137.01
17,714.14
18,182.46
17,867.69
Earnings per share (EPS)
0.07
0.07
0.07
0.08
0.07
0.06
0.07
Diluted Earnings per share
0.07
0.07
0.07
0.08
0.07
0.06
0.07
Operating Profit Margin (Excl OI)
14.96%
-1.12%
12.48%
15.96%
19.1%
0.78%
-6.17%
Gross Profit Margin
28.7%
44.07%
49.09%
49.87%
56.18%
34.84%
135.92%
PAT Margin
146.53%
175.89%
155.44%
183.55%
156.47%
185.05%
191.3%
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 25.52% vs -20.07% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 7.88% vs -13.04% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 49.04% vs -16.04% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 2.94% vs 7.09% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shenzhen Yan Tian Port Holdings Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
243.04
0
243.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
243.04
0
243.04
Raw Material Cost
160.17
0
160.17
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
13.99
0
13.99
Selling and Distribution Expenses
40.72
0
40.72
Other Expenses
-1.23
0.00
-1.23
Total Expenditure (Excl Depreciation)
202.55
0
202.55
Operating Profit (PBDIT) excl Other Income
40.49
0.00
40.49
Other Income
-33.24
0
-33.24
Operating Profit (PBDIT)
83.74
0
83.74
Interest
13.99
0
13.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
82.87
0
82.87
Depreciation
80.62
0
80.62
Profit Before Tax
-10.88
0
-10.88
Tax
12.05
0
12.05
Provisions and contingencies
0
0
0.00
Profit After Tax
356.12
0
356.12
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
356.12
0
356.12
Share in Profit of Associates
0
0
0.00
Minority Interest
9.44
0
9.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
365.56
0
365.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,099.24
0
18,099.24
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
14.96%
0%
0.00
14.96%
Gross Profit Margin
28.70%
0%
0.00
28.70%
PAT Margin
146.53%
0%
0.00
146.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 24.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 25.52% vs -20.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.67% vs 4.67% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.56 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.88% vs -13.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.16% vs -7.30% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 49.04% vs -16.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.65% vs 35.18% in Jun 2025
Quarterly - Interest
Interest 1.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 2.94% vs 7.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.08% vs -14.29% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
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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