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
3,809.33
3,655.22
2,808.99
2,821.62
2,527.59
3,140.73
3,392.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,809.33
3,655.22
2,808.99
2,821.62
2,527.59
3,140.73
3,392.33
Raw Material Cost
3,460.48
3,295.17
2,538.65
2,595.78
2,386.75
2,971.79
3,441.61
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
39.35
38.90
73.47
37.25
22.31
53.57
23.67
Selling and Distribution Expenses
167.73
150.91
176.85
122.26
85.78
125.25
145.48
Other Expenses
-2.40
-2.30
-4.65
-2.27
0.03
-3.98
0.68
Total Expenditure (Excl Depreciation)
3,643.60
3,461.97
2,742.49
2,732.62
2,495.15
3,110.86
3,617.55
Operating Profit (PBDIT) excl Other Income
165.7
193.2
66.5
89
32.400000000000006
29.900000000000002
-225.2
Other Income
-18.66
-29.67
165.42
-13.95
45.72
61.96
-8.27
Operating Profit (PBDIT)
278.37
344.19
301.31
214.04
167.39
206.93
-224.91
Interest
39.35
38.90
73.47
37.25
22.31
53.57
23.67
Exceptional Items
90.07
-45.59
-8.96
-4.51
-1.12
0.62
0.89
Gross Profit (PBDT)
348.85
360.05
270.33
225.84
140.84
168.94
-49.28
Depreciation
171.25
171.25
155.14
155.14
134.73
134.73
149.55
Profit Before Tax
157.84
88.45
63.75
17.14
9.23
19.25
-397.23
Tax
41.00
17.28
53.44
13.29
7.40
12.49
-2.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.72
76.57
56.09
15.05
5.27
11.37
-362.42
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
132.72
76.57
56.09
15.05
5.27
11.37
-362.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.49
-3.85
-30.28
-12.39
-9.57
-5.80
-34.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.23
72.72
25.81
2.67
-4.30
5.57
-396.90
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
7,788.36
7,653.14
7,573.70
7,514.13
7,494.80
7,487.78
7,472.90
Earnings per share (EPS)
0.1
0.06
0.04
0.01
0.0
0.01
-0.28
Diluted Earnings per share
0.1
0.06
0.04
0.01
0.0
0.01
-0.28
Operating Profit Margin (Excl OI)
3.3%
5.54%
-0.69%
2.58%
-0.52%
0.33%
-10.79%
Gross Profit Margin
8.64%
7.1%
7.79%
6.11%
5.7%
4.9%
-7.3%
PAT Margin
3.48%
2.09%
2.0%
0.53%
0.21%
0.36%
-10.68%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 4.22% vs 30.12% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 73.59% vs 181.78% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -20.57% vs 175.13% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 1.29% vs -47.07% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Yibin Tianyuan Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,809.33
0
3,809.33
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,809.33
0
3,809.33
Raw Material Cost
3,460.48
0
3,460.48
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
39.35
0
39.35
Selling and Distribution Expenses
167.73
0
167.73
Other Expenses
-2.40
0.00
-2.40
Total Expenditure (Excl Depreciation)
3,643.60
0
3,643.60
Operating Profit (PBDIT) excl Other Income
165.73
0.00
165.73
Other Income
-18.66
0
-18.66
Operating Profit (PBDIT)
278.37
0
278.37
Interest
39.35
0
39.35
Exceptional Items
90.07
0
90.07
Gross Profit (PBDT)
348.85
0
348.85
Depreciation
171.25
0
171.25
Profit Before Tax
157.84
0
157.84
Tax
41.00
0
41.00
Provisions and contingencies
0
0
0.00
Profit After Tax
132.72
0
132.72
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.72
0
132.72
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.49
0
-6.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.23
0
126.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,788.36
0
7,788.36
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
3.30%
0%
0.00
3.30%
Gross Profit Margin
8.64%
0%
0.00
8.64%
PAT Margin
3.48%
0%
0.00
3.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 380.93 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.22% vs 30.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 50.71% vs -29.64% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 73.59% vs 181.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3,034.88% vs -1,333.33% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -20.57% vs 175.13% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 144.04% vs 3.84% in Jun 2025
Quarterly - Interest
Interest 3.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 1.29% vs -47.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 76.68% vs 108.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.30%
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
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