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
557.12
646.88
571.98
328.20
640.65
954.01
870.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
557.12
646.88
571.98
328.20
640.65
954.01
870.75
Raw Material Cost
326.93
306.82
400.91
314.52
442.05
558.66
496.76
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
36.20
31.54
29.80
36.05
42.32
51.05
44.10
Selling and Distribution Expenses
76.64
68.28
65.79
67.45
60.95
113.56
205.98
Other Expenses
-3.59
-3.13
-2.50
-3.50
-4.14
-5.00
-4.11
Total Expenditure (Excl Depreciation)
403.88
375.31
471.53
383.01
503.93
673.30
705.77
Operating Profit (PBDIT) excl Other Income
153.2
271.6
100.39999999999999
-54.800000000000004
136.7
280.7
165
Other Income
6.75
11.67
10.28
16.04
14.45
16.81
9.72
Operating Profit (PBDIT)
293.50
418.82
227.60
86.80
290.23
437.40
274.96
Interest
36.20
31.54
29.80
36.05
42.32
51.05
44.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
230.20
340.07
171.07
13.68
198.60
395.35
373.99
Depreciation
147.19
147.19
138.29
138.29
152.69
152.69
144.09
Profit Before Tax
110.11
240.09
59.51
-87.54
95.21
233.65
86.77
Tax
10.69
22.51
25.23
-1.54
6.83
23.42
27.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.23
206.00
9.39
-84.26
90.14
221.03
106.11
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
101.23
206.00
9.39
-84.26
90.14
221.03
106.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.79
9.14
1.66
-1.80
-0.59
-8.09
-44.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.02
215.13
11.05
-86.05
89.55
212.94
61.80
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
7,614.38
7,625.80
7,414.86
7,406.76
7,439.62
7,647.00
7,419.98
Earnings per share (EPS)
0.11
0.22
0.01
-0.09
0.1
0.24
0.12
Diluted Earnings per share
0.11
0.22
0.01
-0.09
0.1
0.24
0.12
Operating Profit Margin (Excl OI)
25.05%
40.19%
13.82%
-20.58%
19.21%
28.08%
13.91%
Gross Profit Margin
46.18%
59.87%
34.58%
15.46%
38.7%
40.5%
26.51%
PAT Margin
18.17%
31.84%
1.64%
-25.67%
14.07%
23.17%
12.19%
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 -13.03% vs -27.05% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 19.42% vs -56.21% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.99% vs -19.66% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -14.42% vs 9.02% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Yunnan Energy Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
557.12
0
557.12
Other Operating Income
0.00
0.00
0.00
Total Operating income
557.12
0
557.12
Raw Material Cost
326.93
0
326.93
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
36.20
0
36.20
Selling and Distribution Expenses
76.64
0
76.64
Other Expenses
-3.59
0.00
-3.59
Total Expenditure (Excl Depreciation)
403.88
0
403.88
Operating Profit (PBDIT) excl Other Income
153.24
0.00
153.24
Other Income
6.75
0
6.75
Operating Profit (PBDIT)
293.50
0
293.50
Interest
36.20
0
36.20
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
230.20
0
230.20
Depreciation
147.19
0
147.19
Profit Before Tax
110.11
0
110.11
Tax
10.69
0
10.69
Provisions and contingencies
0
0
0.00
Profit After Tax
101.23
0
101.23
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.23
0
101.23
Share in Profit of Associates
0
0
0.00
Minority Interest
5.79
0
5.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
107.02
0
107.02
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,614.38
0
7,614.38
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
25.05%
0%
0.00
25.05%
Gross Profit Margin
46.18%
0%
0.00
46.18%
PAT Margin
18.17%
0%
0.00
18.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.71 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.88% vs 13.09% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.03% vs -27.05% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -50.26% vs 1,855.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.42% vs -56.21% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.68 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -29.57% vs 87.39% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.99% vs -19.66% in Jun 2025
Quarterly - Interest
Interest 3.62 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 14.92% vs 5.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.42% vs 9.02% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.05%
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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