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
1,346.03
1,087.03
1,074.03
1,106.85
466.05
1,063.05
903.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,346.03
1,087.03
1,074.03
1,106.85
466.05
1,063.05
903.68
Raw Material Cost
1,157.94
917.55
947.16
947.04
432.34
873.94
745.25
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
4.90
4.73
4.89
3.65
0.00
4.82
2.38
Selling and Distribution Expenses
33.69
28.24
35.17
32.57
29.04
37.09
40.43
Other Expenses
0.35
1.26
2.03
0.88
1.15
0.38
2.16
Total Expenditure (Excl Depreciation)
1,200.05
963.10
1,007.54
992.10
472.87
919.67
809.67
Operating Profit (PBDIT) excl Other Income
146
123.9
66.5
114.7
-6.800000000000001
143.4
94
Other Income
2.65
3.00
3.41
2.86
1.92
1.59
2.14
Operating Profit (PBDIT)
87.11
68.73
15.20
39.18
-21.20
60.26
26.05
Interest
4.90
4.73
4.89
3.65
0.00
4.82
2.38
Exceptional Items
0.00
0.00
-0.25
0.09
0.02
0.00
0.00
Gross Profit (PBDT)
188.09
169.48
126.87
159.81
33.71
189.10
158.43
Depreciation
45.74
45.74
28.23
28.23
27.43
27.43
27.60
Profit Before Tax
36.47
18.26
-18.18
7.39
-48.61
28.01
-3.93
Tax
16.85
9.56
-1.28
5.89
-2.38
11.28
7.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.41
2.80
-20.27
-2.32
-43.09
13.61
-9.35
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
11.41
2.80
-20.27
-2.32
-43.09
13.61
-9.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.95
5.49
3.69
3.40
-3.55
2.70
-1.95
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.36
8.29
-16.58
1.08
-46.64
16.31
-11.30
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
2,095.95
2,078.88
2,072.80
2,121.41
2,141.89
2,172.88
2,149.78
Earnings per share (EPS)
0.03
0.01
-0.06
-0.01
-0.12
0.04
-0.03
Diluted Earnings per share
0.03
0.01
-0.06
-0.01
-0.12
0.04
-0.03
Operating Profit Margin (Excl OI)
2.88%
1.84%
-1.53%
0.73%
-10.85%
2.94%
-0.41%
Gross Profit Margin
6.11%
5.89%
0.94%
3.22%
-4.54%
5.22%
2.62%
PAT Margin
0.85%
0.26%
-1.89%
-0.21%
-9.25%
1.28%
-1.03%
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 188.78% vs -56.03% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 139.48% vs -246.54% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 465.80% vs -141.03% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Yueyang Xingchang Petro-Chemical Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,346.03
0
1,346.03
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,346.03
0
1,346.03
Raw Material Cost
1,157.94
0
1,157.94
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
4.90
0
4.90
Selling and Distribution Expenses
33.69
0
33.69
Other Expenses
0.35
0.00
0.35
Total Expenditure (Excl Depreciation)
1,200.05
0
1,200.05
Operating Profit (PBDIT) excl Other Income
145.98
0.00
145.98
Other Income
2.65
0
2.65
Operating Profit (PBDIT)
87.11
0
87.11
Interest
4.90
0
4.90
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
188.09
0
188.09
Depreciation
45.74
0
45.74
Profit Before Tax
36.47
0
36.47
Tax
16.85
0
16.85
Provisions and contingencies
0
0
0.00
Profit After Tax
11.41
0
11.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.41
0
11.41
Share in Profit of Associates
0
0
0.00
Minority Interest
6.95
0
6.95
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.36
0
18.36
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,095.95
0
2,095.95
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
2.88%
0%
0.00
2.88%
Gross Profit Margin
6.11%
0%
0.00
6.11%
PAT Margin
0.85%
0%
0.00
0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 134.60 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.83% vs 1.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 188.78% vs -56.03% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.84 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 121.69% vs 150.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 139.48% vs -246.54% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.45 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 28.61% vs 456.78% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 465.80% vs -141.03% in Jun 2025
Quarterly - Interest
Interest 0.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 4.26% vs -4.08% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.00% vs -100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.88%
in Jun 2026Figures 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
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