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
3,580.33
2,474.63
9,216.20
1,109.87
2,871.95
3,038.18
1,626.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,580.33
2,474.63
9,216.20
1,109.87
2,871.95
3,038.18
1,626.87
Raw Material Cost
2,026.05
1,656.41
6,002.96
940.82
1,796.81
2,054.39
1,451.29
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
245.82
189.87
923.19
9.46
236.29
297.41
11.07
Selling and Distribution Expenses
141.18
84.37
463.13
76.26
159.57
94.49
121.78
Other Expenses
-23.28
-18.50
-82.64
0.64
-22.12
-28.72
2.51
Total Expenditure (Excl Depreciation)
2,180.23
1,745.65
6,562.90
1,032.94
1,971.50
2,159.11
1,609.29
Operating Profit (PBDIT) excl Other Income
1400.1
729
2653.2999999999997
76.9
900.4000000000001
879.0999999999999
17.6
Other Income
6.09
26.37
98.56
9.16
-29.38
124.81
21.57
Operating Profit (PBDIT)
2,061.91
1,460.11
4,067.70
63.80
1,715.32
1,891.42
84.95
Interest
245.82
189.87
923.19
9.46
236.29
297.41
11.07
Exceptional Items
0.00
0.00
-0.35
0.00
0.00
0.00
-0.45
Gross Profit (PBDT)
1,554.29
818.22
3,213.24
169.05
1,075.14
983.78
175.58
Depreciation
739.73
739.73
1,513.78
0.00
906.87
906.87
119.10
Profit Before Tax
1,076.36
530.51
1,630.38
54.34
572.16
687.15
-45.67
Tax
245.38
52.06
662.03
14.71
-110.36
411.57
11.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
796.55
393.00
476.19
40.72
386.46
146.64
-52.40
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
796.55
393.00
476.19
40.72
386.46
146.64
-52.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
38.53
79.26
489.92
4.23
291.58
155.47
-3.49
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
835.07
472.26
966.11
44.95
678.04
302.11
-55.89
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
17,992.21
17,448.85
17,015.57
5,208.86
5,168.19
5,192.45
5,152.72
Earnings per share (EPS)
0.18
0.09
0.11
0.05
0.49
0.19
-0.07
Diluted Earnings per share
0.18
0.09
0.11
0.05
0.49
0.19
-0.07
Operating Profit Margin (Excl OI)
36.76%
28.04%
26.64%
4.92%
29.17%
28.3%
-3.43%
Gross Profit Margin
50.72%
51.33%
34.12%
4.9%
51.5%
52.47%
4.51%
PAT Margin
22.25%
15.88%
5.17%
3.67%
13.46%
4.83%
-3.22%
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 24.67% vs 150.56% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 23.17% vs 2,213.99% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 17.83% vs 1,055.43% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 4.02% vs 1,587.86% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of SPIC Yuanda Environmental-Protection Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,580.33
0
3,580.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,580.33
0
3,580.33
Raw Material Cost
2,026.05
0
2,026.05
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
245.82
0
245.82
Selling and Distribution Expenses
141.18
0
141.18
Other Expenses
-23.28
0.00
-23.28
Total Expenditure (Excl Depreciation)
2,180.23
0
2,180.23
Operating Profit (PBDIT) excl Other Income
1,400.11
0.00
1,400.11
Other Income
6.09
0
6.09
Operating Profit (PBDIT)
2,061.91
0
2,061.91
Interest
245.82
0
245.82
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,554.29
0
1,554.29
Depreciation
739.73
0
739.73
Profit Before Tax
1,076.36
0
1,076.36
Tax
245.38
0
245.38
Provisions and contingencies
0
0
0.00
Profit After Tax
796.55
0
796.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
796.55
0
796.55
Share in Profit of Associates
0
0
0.00
Minority Interest
38.53
0
38.53
Other related items
0.00
0.00
0.00
Consolidated Net Profit
835.07
0
835.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,992.21
0
17,992.21
Earnings per share (EPS)
0.18
0
0.18
Diluted Earnings per share
0.18
0
0.18
Operating Profit Margin (Excl OI)
36.76%
0%
0.00
36.76%
Gross Profit Margin
50.72%
0%
0.00
50.72%
PAT Margin
22.25%
0%
0.00
22.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 358.03 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 44.68% vs -73.15% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.67% vs 150.56% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 76.82% vs -51.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 23.17% vs 2,213.99% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 43.39% vs -63.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.83% vs 1,055.43% in Jun 2025
Quarterly - Interest
Interest 24.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.44% vs -79.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.02% vs 1,587.86% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 36.76%
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
Footer loading
