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
754.90
634.56
378.80
295.91
1,097.74
661.77
1,022.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
754.90
634.56
378.80
295.91
1,097.74
661.77
1,022.31
Raw Material Cost
702.88
580.64
331.39
269.20
1,033.84
614.39
992.08
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
4.84
11.35
6.88
8.20
10.34
6.67
4.30
Selling and Distribution Expenses
32.36
35.15
88.06
29.21
26.87
24.10
60.74
Other Expenses
-0.14
-0.69
-0.69
0.72
-0.20
-0.20
2.43
Total Expenditure (Excl Depreciation)
738.72
620.22
419.45
313.77
1,069.08
643.21
1,081.39
Operating Profit (PBDIT) excl Other Income
16.200000000000003
14.299999999999999
-40.7
-17.9
28.700000000000003
18.6
-59.1
Other Income
31.00
1.52
24.05
28.93
15.92
17.60
20.20
Operating Profit (PBDIT)
68.34
40.93
-24.40
15.13
51.73
56.37
-122.17
Interest
4.84
11.35
6.88
8.20
10.34
6.67
4.30
Exceptional Items
9.91
13.04
-23.81
-14.58
-4.21
-0.54
-22.59
Gross Profit (PBDT)
52.02
53.92
47.41
26.71
63.90
47.39
30.23
Depreciation
30.90
30.90
33.91
33.91
34.47
34.47
34.00
Profit Before Tax
42.51
11.73
-88.99
-41.55
2.71
14.69
-183.07
Tax
7.08
2.68
-2.39
0.12
6.72
4.35
0.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
245.83
291.37
1.43
47.05
114.74
185.22
-127.27
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
245.83
291.37
1.43
47.05
114.74
185.22
-127.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.42
6.01
8.04
-1.35
-0.86
7.42
5.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
251.25
297.38
9.47
45.70
113.88
192.64
-121.65
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
4,284.04
4,040.17
3,771.18
3,794.66
3,825.48
3,775.00
3,591.91
Earnings per share (EPS)
0.32
0.38
0.0
0.06
0.15
0.24
-0.16
Diluted Earnings per share
0.32
0.38
0.0
0.06
0.15
0.24
-0.16
Operating Profit Margin (Excl OI)
0.85%
1.34%
-21.74%
-16.12%
0.12%
0.65%
-17.25%
Gross Profit Margin
9.72%
6.72%
-14.54%
-2.58%
3.39%
7.43%
-14.58%
PAT Margin
32.56%
45.92%
0.38%
15.9%
10.45%
27.99%
-12.45%
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 -31.23% vs -20.18% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 120.54% vs 103.39% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 4.19% vs 25.17% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -53.40% vs -25.36% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Xinjiang Guannong Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
754.90
0
754.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
754.90
0
754.90
Raw Material Cost
702.88
0
702.88
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
4.84
0
4.84
Selling and Distribution Expenses
32.36
0
32.36
Other Expenses
-0.14
0.00
-0.14
Total Expenditure (Excl Depreciation)
738.72
0
738.72
Operating Profit (PBDIT) excl Other Income
16.18
0.00
16.18
Other Income
31.00
0
31.00
Operating Profit (PBDIT)
68.34
0
68.34
Interest
4.84
0
4.84
Exceptional Items
9.91
0
9.91
Gross Profit (PBDT)
52.02
0
52.02
Depreciation
30.90
0
30.90
Profit Before Tax
42.51
0
42.51
Tax
7.08
0
7.08
Provisions and contingencies
0
0
0.00
Profit After Tax
245.83
0
245.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.83
0
245.83
Share in Profit of Associates
0
0
0.00
Minority Interest
5.42
0
5.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
251.25
0
251.25
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,284.04
0
4,284.04
Earnings per share (EPS)
0.32
0
0.32
Diluted Earnings per share
0.32
0
0.32
Operating Profit Margin (Excl OI)
0.85%
0%
0.00
0.85%
Gross Profit Margin
9.72%
0%
0.00
9.72%
PAT Margin
32.56%
0%
0.00
32.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.96% vs 67.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -31.23% vs -20.18% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.12 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -15.53% vs 3,030.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 120.54% vs 103.39% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.73 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -5.33% vs 181.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.19% vs 25.17% in Jun 2025
Quarterly - Interest
Interest 0.48 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -57.52% vs 63.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -53.40% vs -25.36% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.85%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
