Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
626.97
941.13
852.97
715.33
864.33
961.28
925.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
626.97
941.13
852.97
715.33
864.33
961.28
925.61
Raw Material Cost
442.05
558.66
496.76
582.51
509.04
450.06
554.33
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
42.32
51.05
44.10
46.08
38.81
35.32
35.01
Selling and Distribution Expenses
60.95
113.56
205.98
120.92
120.57
120.30
233.93
Other Expenses
-4.14
-5.00
-4.11
-4.48
-3.84
-3.51
-3.29
Total Expenditure (Excl Depreciation)
503.93
673.30
705.77
704.67
630.02
570.57
790.39
Operating Profit (PBDIT) excl Other Income
123
267.8
147.20000000000002
10.700000000000001
234.3
390.7
135.2
Other Income
14.45
16.81
9.72
17.53
21.55
23.69
35.14
Operating Profit (PBDIT)
290.23
437.40
274.96
172.28
364.80
525.56
265.09
Interest
42.32
51.05
44.10
46.08
38.81
35.32
35.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
184.93
382.48
356.21
132.82
355.29
511.22
371.28
Depreciation
152.69
152.69
144.09
144.09
111.16
111.16
109.94
Profit Before Tax
95.21
233.65
86.77
-17.89
214.82
379.08
120.13
Tax
6.83
23.42
27.33
1.58
15.82
30.21
22.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.14
221.03
106.11
0.67
211.57
356.69
150.82
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
90.14
221.03
106.11
0.67
211.57
356.69
150.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.59
-8.09
-44.30
-15.27
-6.94
-3.29
-48.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.55
212.94
61.80
-14.59
204.63
353.40
102.79
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
7,439.62
7,647.00
7,419.98
7,317.77
7,315.68
7,240.76
6,879.44
Earnings per share (EPS)
0.1
0.24
0.12
0.0
0.23
0.39
0.16
Diluted Earnings per share
0.1
0.24
0.12
0.0
0.23
0.39
0.16
Operating Profit Margin (Excl OI)
19.63%
28.47%
14.2%
1.49%
26.85%
40.64%
12.97%
Gross Profit Margin
39.54%
41.05%
27.07%
17.64%
37.72%
51.0%
24.86%
PAT Margin
14.38%
23.49%
12.44%
0.09%
24.48%
37.11%
16.29%
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 2025 is -27.46% vs 38.49% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -56.21% vs 72.08% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -19.66% vs 69.36% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 9.02% vs 67.97% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Yunnan Energy Investment Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
626.97
0
626.97
Other Operating Income
0.00
0.00
0.00
Total Operating income
626.97
0
626.97
Raw Material Cost
442.05
0
442.05
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
42.32
0
42.32
Selling and Distribution Expenses
60.95
0
60.95
Other Expenses
-4.14
0.00
-4.14
Total Expenditure (Excl Depreciation)
503.93
0
503.93
Operating Profit (PBDIT) excl Other Income
123.04
0.00
123.04
Other Income
14.45
0
14.45
Operating Profit (PBDIT)
290.23
0
290.23
Interest
42.32
0
42.32
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
184.93
0
184.93
Depreciation
152.69
0
152.69
Profit Before Tax
95.21
0
95.21
Tax
6.83
0
6.83
Provisions and contingencies
0
0
0.00
Profit After Tax
90.14
0
90.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
90.14
0
90.14
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.59
0
-0.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
89.55
0
89.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,439.62
0
7,439.62
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
19.63%
0%
0.00
19.63%
Gross Profit Margin
39.54%
0%
0.00
39.54%
PAT Margin
14.38%
0%
0.00
14.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 62.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -33.38% vs 10.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -27.46% vs 38.49% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.96 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -57.91% vs 244.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -56.21% vs 72.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.43% vs 58.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -19.66% vs 69.36% in Jun 2024
Quarterly - Interest
Interest 4.23 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.06% vs 15.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 9.02% vs 67.97% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.63%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
