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Welle Environmental Group Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: CNE100001146
CNY
4.28
0.15 (3.63%)

Dec 05

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
441.77
346.28
586.31
449.46
616.99
381.05
615.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
441.77
346.28
586.31
449.46
616.99
381.05
615.14
Raw Material Cost
335.63
297.48
689.97
382.03
509.70
305.40
640.09
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
28.88
27.41
40.55
27.19
37.77
31.77
40.09
Selling and Distribution Expenses
52.62
64.66
155.21
72.73
71.79
65.34
193.60
Other Expenses
-1.66
-1.37
-2.68
-1.38
-2.52
-1.80
-2.22
Total Expenditure (Excl Depreciation)
400.55
375.81
858.95
468.10
594.06
384.52
851.59
Operating Profit (PBDIT) excl Other Income
41.2
-29.5
-272.6
-18.6
22.9
-3.5
-236.5
Other Income
14.84
5.12
-13.99
16.67
19.33
81.71
67.93
Operating Profit (PBDIT)
121.34
39.08
-696.57
71.79
107.24
144.23
-115.29
Interest
28.88
27.41
40.55
27.19
37.77
31.77
40.09
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-55.79
Gross Profit (PBDT)
106.14
48.80
-103.66
67.43
107.29
75.65
-24.96
Depreciation
63.08
63.08
73.74
73.74
65.23
65.23
84.92
Profit Before Tax
29.39
-51.41
-810.87
-29.15
4.24
47.22
-296.09
Tax
10.46
3.78
-32.19
1.86
0.01
9.41
-63.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.88
-54.72
-749.76
-28.85
5.25
36.95
-218.65
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
17.88
-54.72
-749.76
-28.85
5.25
36.95
-218.65
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.04
-0.46
-9.59
-2.15
-1.02
0.86
-13.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.92
-55.18
-759.34
-31.00
4.24
37.81
-232.42
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
2,741.27
2,717.99
2,772.71
3,525.28
3,561.67
3,564.39
3,570.29
Earnings per share (EPS)
0.02
-0.07
-0.98
-0.04
0.01
0.05
-0.28
Diluted Earnings per share
0.02
-0.07
-0.98
-0.04
0.01
0.05
-0.28
Operating Profit Margin (Excl OI)
9.83%
-8.41%
-129.0%
-4.14%
3.67%
-0.71%
-43.59%
Gross Profit Margin
20.93%
3.37%
-125.72%
9.92%
11.26%
29.51%
-34.33%
PAT Margin
4.05%
-15.8%
-127.88%
-6.42%
0.85%
9.7%
-35.54%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is -28.40% vs -13.46% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 350.00% vs -27.59% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 21.16% vs -29.51% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -23.54% vs 11.18% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Welle Environmental Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
441.77
0
441.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
441.77
0
441.77
Raw Material Cost
335.63
0
335.63
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
28.88
0
28.88
Selling and Distribution Expenses
52.62
0
52.62
Other Expenses
-1.66
0.00
-1.66
Total Expenditure (Excl Depreciation)
400.55
0
400.55
Operating Profit (PBDIT) excl Other Income
41.22
0.00
41.22
Other Income
14.84
0
14.84
Operating Profit (PBDIT)
121.34
0
121.34
Interest
28.88
0
28.88
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
106.14
0
106.14
Depreciation
63.08
0
63.08
Profit Before Tax
29.39
0
29.39
Tax
10.46
0
10.46
Provisions and contingencies
0
0
0.00
Profit After Tax
17.88
0
17.88
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.88
0
17.88
Share in Profit of Associates
0
0
0.00
Minority Interest
1.04
0
1.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.92
0
18.92
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,741.27
0
2,741.27
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
9.83%
0%
0.00
9.83%
Gross Profit Margin
20.93%
0%
0.00
20.93%
PAT Margin
4.05%
0%
0.00
4.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.18 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 27.58% vs -40.93% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -28.40% vs -13.46% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.89 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 134.24% vs 92.73% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 350.00% vs -27.59% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.65 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 213.24% vs 104.98% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 21.16% vs -29.51% in Jun 2024

Quarterly - Interest
Interest 2.89 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 5.47% vs -32.51% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -23.54% vs 11.18% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

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

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