Sunresin New Materials Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

607.04

852.43

685.98

670.64

569.26

662.30

597.23

Other Operating Income

0.00

Total Operating income

607.04

852.43

685.98

670.64

569.26

662.30

597.23

Raw Material Cost

270.24

448.10

312.69

331.15

290.79

327.90

300.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.11

11.24

10.96

10.53

10.30

11.72

10.35

Selling and Distribution Expenses

45.88

77.10

55.82

51.73

38.35

107.66

33.23

Other Expenses

1.90

2.48

2.17

2.71

1.95

2.30

1.67

Total Expenditure (Excl Depreciation)

346.22

561.27

401.12

420.47

358.92

470.33

360.58

Operating Profit (PBDIT) excl Other Income

260.79999999999995

291.2

284.9

250.2

210.3

192

236.70000000000002

Other Income

-27.45

16.32

4.57

37.70

29.91

62.53

5.27

Operating Profit (PBDIT)

225.43

325.86

311.49

309.81

268.74

276.10

263.68

Interest

11.11

11.24

10.96

10.53

10.30

11.72

10.35

Exceptional Items

-1.17

-6.78

0.49

0.25

-0.80

0.85

-0.43

Gross Profit (PBDT)

336.79

404.33

373.29

339.49

278.48

334.39

296.96

Depreciation

0.00

30.16

29.11

29.10

Profit Before Tax

213.15

277.68

270.87

270.42

228.53

236.13

223.81

Tax

29.98

31.40

61.87

17.97

34.53

44.84

31.36

Provisions and contingencies

0.00

Profit After Tax

181.92

245.38

207.20

251.39

193.14

190.82

192.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.92

245.38

207.20

251.39

193.14

190.82

192.34

Share in Profit of Associates

0.00

Minority Interest

0.15

0.19

1.46

1.75

2.39

1.30

0.34

Other related items

0.00

Consolidated Net Profit

182.07

245.57

208.66

253.13

195.52

192.11

192.68

Equity Capital

0.00

Face Value

1.0

Reserves

4,602.36

4,389.65

4,183.45

4,067.08

4,118.40

3,914.65

3,727.53

Earnings per share (EPS)

0.36

0.48

0.41

0.5

0.38

0.37

0.38

Diluted Earnings per share

0.36

0.48

0.41

0.5

0.38

0.37

0.38

Operating Profit Margin (Excl OI)

41.66%

32.77%

40.35%

36.23%

36.84%

27.85%

38.4%

Gross Profit Margin

35.11%

36.11%

43.88%

44.66%

45.26%

40.05%

42.35%

PAT Margin

29.97%

28.79%

30.21%

37.49%

33.93%

28.81%

32.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -28.79% vs 24.26% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -25.86% vs 17.68% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -18.29% vs 0.85% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -0.89% vs 1.82% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Sunresin New Materials Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

607.04

Other Operating Income

0.00

Total Operating income

607.04

Raw Material Cost

270.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

11.11

Selling and Distribution Expenses

45.88

Other Expenses

1.90

0.00

1.90

Total Expenditure (Excl Depreciation)

346.22

Operating Profit (PBDIT) excl Other Income

260.82

0.00

260.82

Other Income

-27.45

Operating Profit (PBDIT)

225.43

Interest

11.11

Exceptional Items

-1.17

Gross Profit (PBDT)

336.79

Depreciation

0.00

Profit Before Tax

213.15

Tax

29.98

Provisions and contingencies

0.00

Profit After Tax

181.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

181.92

Share in Profit of Associates

0.00

Minority Interest

0.15

Other related items

0.00

Consolidated Net Profit

182.07

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

4,602.36

Earnings per share (EPS)

0.36

Diluted Earnings per share

0.36

Operating Profit Margin (Excl OI)

41.66%

0.00

41.66%

Gross Profit Margin

35.11%

0.00

35.11%

PAT Margin

29.97%

0.00

29.97%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 60.70 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -28.79% vs 24.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.62% vs -9.76% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -25.86% vs 17.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -6.85% vs 14.26% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 25.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -18.29% vs 0.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 5.90% vs 2.98% in Mar 2025

Quarterly - Interest

Interest 1.11 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -0.89% vs 1.82% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.77% vs -5.50% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 41.66%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025