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
4,763.50
3,907.69
4,089.44
3,780.40
3,034.25
2,697.87
2,698.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,763.50
3,907.69
4,089.44
3,780.40
3,034.25
2,697.87
2,698.98
Raw Material Cost
3,343.37
2,884.15
3,098.58
3,209.36
2,661.20
2,315.38
3,181.43
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
94.04
95.94
99.77
78.92
86.64
76.41
131.29
Selling and Distribution Expenses
224.27
265.74
210.78
220.99
185.62
191.47
235.41
Other Expenses
6.59
6.61
7.44
6.49
5.16
7.08
-1.72
Total Expenditure (Excl Depreciation)
3,727.54
3,311.97
3,483.56
3,574.17
2,985.05
2,654.06
3,530.94
Operating Profit (PBDIT) excl Other Income
1036
595.7
605.9000000000001
206.20000000000002
49.2
43.8
-832
Other Income
5.65
27.98
120.23
49.42
54.77
49.65
107.27
Operating Profit (PBDIT)
1,579.12
1,055.82
1,068.69
746.15
532.67
617.72
-735.04
Interest
94.04
95.94
99.77
78.92
86.64
76.41
131.29
Exceptional Items
0.00
0.01
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,420.13
1,023.54
990.87
571.04
373.05
382.49
-482.45
Depreciation
607.62
607.62
566.29
566.29
525.60
525.60
460.23
Profit Before Tax
877.45
352.27
402.63
100.94
-79.58
15.70
-1,326.56
Tax
218.20
55.60
146.38
82.38
66.08
1.81
-218.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
560.01
260.31
228.87
6.79
-119.10
25.99
-999.82
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
560.01
260.31
228.87
6.79
-119.10
25.99
-999.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
98.70
35.17
25.38
11.77
-26.71
-12.09
-107.78
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
658.71
295.48
254.25
18.56
-145.81
13.90
-1,107.60
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
26,050.82
25,580.83
25,466.75
24,777.91
24,793.54
24,629.91
24,471.23
Earnings per share (EPS)
0.57
0.27
0.23
0.01
-0.12
0.03
-1.03
Diluted Earnings per share
0.57
0.27
0.23
0.01
-0.12
0.03
-1.03
Operating Profit Margin (Excl OI)
20.28%
10.75%
9.35%
3.45%
-1.57%
1.57%
-48.26%
Gross Profit Margin
31.18%
24.56%
23.69%
17.65%
14.7%
20.06%
-32.1%
PAT Margin
11.76%
6.66%
5.6%
0.18%
-3.93%
0.96%
-37.04%
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 21.90% vs -4.44% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 122.91% vs 16.20% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 53.09% vs 8.36% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -1.98% vs -3.91% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Yunnan Energy New Material Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,763.50
0
4,763.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,763.50
0
4,763.50
Raw Material Cost
3,343.37
0
3,343.37
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
94.04
0
94.04
Selling and Distribution Expenses
224.27
0
224.27
Other Expenses
6.59
0.00
6.59
Total Expenditure (Excl Depreciation)
3,727.54
0
3,727.54
Operating Profit (PBDIT) excl Other Income
1,035.96
0.00
1,035.96
Other Income
5.65
0
5.65
Operating Profit (PBDIT)
1,579.12
0
1,579.12
Interest
94.04
0
94.04
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,420.13
0
1,420.13
Depreciation
607.62
0
607.62
Profit Before Tax
877.45
0
877.45
Tax
218.20
0
218.20
Provisions and contingencies
0
0
0.00
Profit After Tax
560.01
0
560.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
560.01
0
560.01
Share in Profit of Associates
0
0
0.00
Minority Interest
98.70
0
98.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
658.71
0
658.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
26,050.82
0
26,050.82
Earnings per share (EPS)
0.57
0
0.57
Diluted Earnings per share
0.57
0
0.57
Operating Profit Margin (Excl OI)
20.28%
0%
0.00
20.28%
Gross Profit Margin
31.18%
0%
0.00
31.18%
PAT Margin
11.76%
0%
0.00
11.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 476.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 21.90% vs -4.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 56.99% vs 23.56% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.87 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 122.91% vs 16.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 551.78% vs -208.72% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 53.09% vs 8.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 229.25% vs -20.32% in Jun 2025
Quarterly - Interest
Interest 9.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.98% vs -3.91% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.55% vs -3.67% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.28%
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
Footer loading
