Wangneng Environment Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

853.68

827.53

873.83

743.88

825.27

803.60

786.40

Other Operating Income

0.00

Total Operating income

853.68

827.53

873.83

743.88

825.27

803.60

786.40

Raw Material Cost

516.45

510.87

500.09

478.92

562.49

471.32

479.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

49.14

50.98

52.70

58.03

65.29

53.53

57.50

Selling and Distribution Expenses

74.39

48.77

70.89

69.28

41.32

64.15

54.84

Other Expenses

-1.84

-2.65

-2.84

-1.68

-4.03

-2.95

-3.72

Total Expenditure (Excl Depreciation)

621.60

584.09

595.30

589.47

628.80

559.49

554.72

Operating Profit (PBDIT) excl Other Income

232.10000000000002

243.4

278.5

154.4

196.5

244.1

231.70000000000002

Other Income

42.38

52.77

42.55

43.19

30.55

51.17

38.64

Operating Profit (PBDIT)

257.19

459.17

489.48

304.05

431.54

443.90

442.64

Interest

49.14

50.98

52.70

58.03

65.29

53.53

57.50

Exceptional Items

0.00

Gross Profit (PBDT)

337.23

316.66

373.74

264.96

262.78

332.28

306.82

Depreciation

0.00

190.26

198.63

178.80

Profit Before Tax

208.05

217.93

246.51

47.39

167.61

211.56

206.34

Tax

38.04

33.34

43.86

8.45

24.58

29.43

33.20

Provisions and contingencies

0.00

Profit After Tax

169.63

181.00

200.65

48.58

149.63

181.27

181.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

169.63

181.00

200.65

48.58

149.63

181.27

181.38

Share in Profit of Associates

0.00

Minority Interest

0.38

3.58

2.00

2.53

-6.60

0.87

-8.24

Other related items

0.00

Consolidated Net Profit

170.01

184.59

202.65

51.11

143.04

182.14

173.14

Equity Capital

0.00

Face Value

1.0

0.0

1.0

0.0

Reserves

7,085.26

7,047.08

6,877.37

6,682.27

6,833.66

6,648.68

6,582.00

Earnings per share (EPS)

0.36

0.38

0.43

0.11

0.35

0.26

0.38

Diluted Earnings per share

0.36

0.38

0.43

0.11

0.35

0.26

0.38

Operating Profit Margin (Excl OI)

25.16%

26.12%

29.37%

8.37%

24.52%

26.62%

28.64%

Gross Profit Margin

24.37%

49.33%

49.98%

33.07%

44.38%

48.58%

48.97%

PAT Margin

19.87%

21.87%

22.96%

6.53%

18.13%

22.56%

23.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.17% vs -5.30% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -7.91% vs -8.93% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -47.15% vs -9.06% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -3.73% vs -3.23% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Wangneng Environment Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

853.68

Other Operating Income

0.00

Total Operating income

853.68

Raw Material Cost

516.45

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

49.14

Selling and Distribution Expenses

74.39

Other Expenses

-1.84

0.00

-1.84

Total Expenditure (Excl Depreciation)

621.60

Operating Profit (PBDIT) excl Other Income

232.08

0.00

232.08

Other Income

42.38

Operating Profit (PBDIT)

257.19

Interest

49.14

Exceptional Items

0.00

Gross Profit (PBDT)

337.23

Depreciation

0.00

Profit Before Tax

208.05

Tax

38.04

Provisions and contingencies

0.00

Profit After Tax

169.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

169.63

Share in Profit of Associates

0.00

Minority Interest

0.38

Other related items

0.00

Consolidated Net Profit

170.01

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,085.26

Earnings per share (EPS)

0.36

Diluted Earnings per share

0.36

Operating Profit Margin (Excl OI)

25.16%

0.00

25.16%

Gross Profit Margin

24.37%

0.00

24.37%

PAT Margin

19.87%

0.00

19.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 85.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.17% vs -5.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.44% vs -4.07% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 17.00 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -7.91% vs -8.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 18.88% vs -11.07% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 21.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -47.15% vs -9.06% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -46.43% vs 4.40% in Sep 2024

Quarterly - Interest

Interest 4.91 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.73% vs -3.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -24.81% vs 7.58% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.16%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024