Tongling Nonferrous Metals Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

57,070.82

64,699.30

50,931.68

45,813.12

40,857.69

35,240.80

39,312.19

Other Operating Income

0.00

Total Operating income

57,070.82

64,699.30

50,931.68

45,813.12

40,857.69

35,240.80

39,312.19

Raw Material Cost

50,702.08

59,828.12

46,046.19

43,211.11

37,556.85

32,585.45

37,046.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

224.69

148.47

111.33

207.57

188.60

169.62

87.66

Selling and Distribution Expenses

390.81

396.84

598.06

394.03

436.05

355.55

733.13

Other Expenses

-11.87

-3.59

2.50

-5.55

-4.48

-4.90

15.52

Total Expenditure (Excl Depreciation)

51,198.85

60,337.57

46,780.63

43,757.20

38,136.69

33,061.64

38,022.96

Operating Profit (PBDIT) excl Other Income

5872

4361.7

4151.1

2055.9

2721

2179.2

1289.1999999999998

Other Income

-25.30

64.63

224.70

202.12

216.60

190.65

-15.34

Operating Profit (PBDIT)

5,315.22

2,902.60

4,649.20

2,434.04

2,997.66

2,720.28

1,323.14

Interest

224.69

148.47

111.33

207.57

188.60

169.62

87.66

Exceptional Items

-984.16

1,032.34

-1,638.37

-1.86

-10.49

-55.56

123.42

Gross Profit (PBDT)

6,368.73

4,871.18

4,885.49

2,602.01

3,300.84

2,655.35

2,265.26

Depreciation

701.77

967.12

638.13

796.45

Profit Before Tax

3,404.60

3,084.70

1,932.38

1,257.49

2,160.44

1,856.96

562.43

Tax

1,303.32

1,100.97

647.53

535.81

1,986.89

513.58

234.22

Provisions and contingencies

0.00

Profit After Tax

1,654.14

1,338.45

644.48

329.60

312.07

1,123.65

79.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,654.14

1,338.45

644.48

329.60

312.07

1,123.65

79.03

Share in Profit of Associates

0.00

Minority Interest

453.10

651.76

614.39

402.41

-118.34

224.38

226.66

Other related items

0.00

Consolidated Net Profit

2,107.24

1,990.21

1,258.87

732.01

193.73

1,348.03

305.69

Equity Capital

0.00

Face Value

1.0

Reserves

38,062.04

37,485.35

36,983.27

36,121.75

33,864.47

34,868.98

34,325.98

Earnings per share (EPS)

0.12

0.1

0.05

0.02

0.09

0.0

Diluted Earnings per share

0.12

0.1

0.05

0.02

0.09

0.0

Operating Profit Margin (Excl OI)

8.13%

3.3%

6.79%

2.76%

5.24%

5.37%

1.38%

Gross Profit Margin

7.2%

5.85%

5.69%

4.86%

6.85%

7.08%

3.46%

PAT Margin

2.9%

2.07%

1.27%

0.72%

0.76%

3.19%

0.2%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is -11.79% vs 27.03% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 5.88% vs 58.09% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 88.18% vs -35.86% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 51.31% vs 33.42% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Tongling Nonferrous Metals Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

57,070.82

Other Operating Income

0.00

Total Operating income

57,070.82

Raw Material Cost

50,702.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

224.69

Selling and Distribution Expenses

390.81

Other Expenses

-11.87

0.00

-11.87

Total Expenditure (Excl Depreciation)

51,198.85

Operating Profit (PBDIT) excl Other Income

5,871.97

0.00

5,871.97

Other Income

-25.30

Operating Profit (PBDIT)

5,315.22

Interest

224.69

Exceptional Items

-984.16

Gross Profit (PBDT)

6,368.73

Depreciation

701.77

Profit Before Tax

3,404.60

Tax

1,303.32

Provisions and contingencies

0.00

Profit After Tax

1,654.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,654.14

Share in Profit of Associates

0.00

Minority Interest

453.10

Other related items

0.00

Consolidated Net Profit

2,107.24

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

38,062.04

Earnings per share (EPS)

0.12

Diluted Earnings per share

0.12

Operating Profit Margin (Excl OI)

8.13%

0.00

8.13%

Gross Profit Margin

7.20%

0.00

7.20%

PAT Margin

2.90%

0.00

2.90%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 5,707.08 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -11.79% vs 27.03% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 39.68% vs 5.33% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 210.72 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 5.88% vs 58.09% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 987.87% vs -86.35% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 534.05 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 88.18% vs -35.86% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 92.03% vs -1.49% in Jun 2025

Quarterly - Interest

Interest 22.47 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 51.31% vs 33.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 19.14% vs -20.35% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.13%

in Jun 2026

Figures 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