Xinjiang Zhongtai Chemical 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

7,913.25

7,120.52

7,450.36

7,101.04

6,996.44

6,591.93

7,630.23

Other Operating Income

0.00

Total Operating income

7,913.25

7,120.52

7,450.36

7,101.04

6,996.44

6,591.93

7,630.23

Raw Material Cost

6,510.02

6,229.72

5,899.60

5,810.87

5,976.07

5,439.14

6,446.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

263.49

300.20

247.81

249.95

269.15

273.51

211.07

Selling and Distribution Expenses

689.79

735.94

747.52

815.69

745.82

875.21

867.23

Other Expenses

-14.89

-25.55

-4.25

-6.01

-18.22

-22.38

-17.05

Total Expenditure (Excl Depreciation)

7,314.36

7,010.34

6,852.40

6,816.39

6,808.85

6,364.04

7,354.06

Operating Profit (PBDIT) excl Other Income

598.9

110.19999999999999

598

284.7

187.60000000000002

227.89999999999998

276.2

Other Income

26.57

52.52

107.82

37.05

34.21

78.96

-51.81

Operating Profit (PBDIT)

1,594.34

1,163.84

1,376.89

1,364.15

1,311.35

1,314.49

724.12

Interest

263.49

300.20

247.81

249.95

269.15

273.51

211.07

Exceptional Items

-15.18

18.28

-0.17

0.39

0.00

-0.29

Gross Profit (PBDT)

1,403.22

890.80

1,550.76

1,290.18

1,020.37

1,152.79

1,184.01

Depreciation

1,010.31

1,042.97

1,074.21

1,129.76

Profit Before Tax

305.36

-128.39

85.94

71.63

-32.00

-33.23

-617.00

Tax

87.76

32.03

68.64

54.97

40.66

34.52

103.52

Provisions and contingencies

0.00

Profit After Tax

217.46

-142.62

-109.52

14.90

-104.33

-89.80

-628.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.46

-142.62

-109.52

14.90

-104.33

-89.80

-628.44

Share in Profit of Associates

0.00

Minority Interest

-2.72

-42.78

43.57

-34.95

-4.88

-34.09

-228.52

Other related items

0.00

Consolidated Net Profit

214.74

-185.40

-65.95

-20.05

-109.21

-123.88

-856.97

Equity Capital

0.00

Face Value

1.0

Reserves

21,598.65

21,386.76

21,522.41

21,585.17

21,584.49

21,703.07

21,783.60

Earnings per share (EPS)

0.08

-0.06

-0.04

0.01

-0.04

-0.03

-0.24

Diluted Earnings per share

0.08

-0.06

-0.04

0.01

-0.04

-0.03

-0.24

Operating Profit Margin (Excl OI)

7.04%

1.42%

3.03%

4.0%

2.9%

2.45%

-4.64%

Gross Profit Margin

16.63%

12.39%

15.15%

15.7%

14.9%

15.79%

6.72%

PAT Margin

2.75%

-2.0%

-1.47%

0.21%

-1.49%

-1.36%

-8.24%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 11.13% vs -4.43% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 215.80% vs -180.91% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 41.08% vs -12.43% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -12.23% vs 21.15% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Xinjiang Zhongtai Chemical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

7,913.25

Other Operating Income

0.00

Total Operating income

7,913.25

Raw Material Cost

6,510.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

263.49

Selling and Distribution Expenses

689.79

Other Expenses

-14.89

0.00

-14.89

Total Expenditure (Excl Depreciation)

7,314.36

Operating Profit (PBDIT) excl Other Income

598.89

0.00

598.89

Other Income

26.57

Operating Profit (PBDIT)

1,594.34

Interest

263.49

Exceptional Items

-15.18

Gross Profit (PBDT)

1,403.22

Depreciation

1,010.31

Profit Before Tax

305.36

Tax

87.76

Provisions and contingencies

0.00

Profit After Tax

217.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

217.46

Share in Profit of Associates

0.00

Minority Interest

-2.72

Other related items

0.00

Consolidated Net Profit

214.74

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

21,598.65

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

7.04%

0.00

7.04%

Gross Profit Margin

16.63%

0.00

16.63%

PAT Margin

2.75%

0.00

2.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 791.32 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 11.13% vs -4.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 13.10% vs -5.98% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.47 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 215.80% vs -180.91% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 296.61% vs -36.33% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 156.78 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 41.08% vs -12.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 22.76% vs 33.62% in Jun 2025

Quarterly - Interest

Interest 26.35 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -12.23% vs 21.15% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -2.08% vs -0.07% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.04%

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