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
599.08
517.96
743.10
617.91
560.70
628.67
713.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
599.08
517.96
743.10
617.91
560.70
628.67
713.88
Raw Material Cost
493.24
456.80
619.01
531.81
482.99
543.86
585.30
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
13.19
17.36
19.62
21.96
20.62
20.08
20.89
Selling and Distribution Expenses
20.54
15.84
57.29
25.79
33.11
16.70
79.00
Other Expenses
-0.79
-1.62
-1.70
-1.22
-1.68
-1.76
-1.79
Total Expenditure (Excl Depreciation)
519.07
473.82
678.93
567.38
519.93
563.03
667.33
Operating Profit (PBDIT) excl Other Income
80
44.1
64.2
50.5
40.8
65.6
46.6
Other Income
-0.38
-2.56
-0.80
-2.99
-45.63
1.33
-9.51
Operating Profit (PBDIT)
103.20
76.54
103.58
89.81
-11.40
95.71
44.79
Interest
13.19
17.36
19.62
21.96
20.62
20.08
20.89
Exceptional Items
0.00
0.00
-65.39
0.00
0.00
0.00
-21.71
Gross Profit (PBDT)
105.84
61.16
124.09
86.09
77.72
84.81
128.58
Depreciation
28.79
28.79
29.60
29.60
27.75
27.75
30.17
Profit Before Tax
61.21
30.39
-11.03
38.25
-59.77
47.89
-27.98
Tax
16.06
13.35
12.11
14.99
10.43
15.92
11.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.06
5.27
-33.35
15.59
-80.04
18.98
38.75
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
35.06
5.27
-33.35
15.59
-80.04
18.98
38.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.76
13.26
13.85
10.42
12.40
18.01
16.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.83
18.53
-19.49
26.01
-67.64
36.99
54.86
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
1,917.16
1,879.58
1,381.38
1,420.40
1,435.27
1,510.90
1,487.92
Earnings per share (EPS)
0.06
0.01
-0.07
0.03
-0.17
0.04
0.08
Diluted Earnings per share
0.06
0.01
-0.07
0.03
-0.17
0.04
0.08
Operating Profit Margin (Excl OI)
12.48%
9.71%
10.06%
10.23%
1.16%
10.6%
3.38%
Gross Profit Margin
15.02%
11.43%
2.5%
10.98%
-5.71%
12.03%
0.31%
PAT Margin
5.85%
1.02%
-4.49%
2.52%
-14.27%
3.02%
5.43%
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 15.66% vs -30.29% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 152.97% vs 194.87% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 30.97% vs -24.23% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -24.14% vs -11.22% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shuifa Energas Gas Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
599.08
0
599.08
Other Operating Income
0.00
0.00
0.00
Total Operating income
599.08
0
599.08
Raw Material Cost
493.24
0
493.24
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
13.19
0
13.19
Selling and Distribution Expenses
20.54
0
20.54
Other Expenses
-0.79
0.00
-0.79
Total Expenditure (Excl Depreciation)
519.07
0
519.07
Operating Profit (PBDIT) excl Other Income
80.01
0.00
80.01
Other Income
-0.38
0
-0.38
Operating Profit (PBDIT)
103.20
0
103.20
Interest
13.19
0
13.19
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
105.84
0
105.84
Depreciation
28.79
0
28.79
Profit Before Tax
61.21
0
61.21
Tax
16.06
0
16.06
Provisions and contingencies
0
0
0.00
Profit After Tax
35.06
0
35.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.06
0
35.06
Share in Profit of Associates
0
0
0.00
Minority Interest
11.76
0
11.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.83
0
46.83
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,917.16
0
1,917.16
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
12.48%
0%
0.00
12.48%
Gross Profit Margin
15.02%
0%
0.00
15.02%
PAT Margin
5.85%
0%
0.00
5.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.91 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.66% vs -30.29% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.85% vs -9.39% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 152.97% vs 194.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 169.23% vs -279.79% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.36 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.97% vs -24.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 202.92% vs -63.81% in Jun 2025
Quarterly - Interest
Interest 1.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -24.14% vs -11.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -35.92% vs 8.99% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.48%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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