Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
10,816.00
12,607.37
11,987.50
13,004.06
14,930.25
14,731.15
18,135.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,816.00
12,607.37
11,987.50
13,004.06
14,930.25
14,731.15
18,135.79
Raw Material Cost
8,913.00
9,599.17
9,499.25
10,822.90
12,143.89
12,170.57
15,529.21
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
72.62
74.97
109.36
113.79
133.59
126.71
149.33
Selling and Distribution Expenses
741.62
327.77
248.86
337.85
623.29
359.89
356.25
Other Expenses
17.29
16.90
3.69
-4.60
11.83
-2.36
-5.20
Total Expenditure (Excl Depreciation)
9,900.16
10,170.93
9,894.34
11,228.53
13,019.03
12,633.53
15,982.80
Operating Profit (PBDIT) excl Other Income
915.8
2436.3999999999996
2093.2
1775.5
1911.2
2097.6
2153
Other Income
230.80
75.32
84.83
34.70
27.01
49.67
39.77
Operating Profit (PBDIT)
1,442.67
3,154.87
2,657.85
2,331.26
1,777.70
2,607.98
2,777.53
Interest
72.62
74.97
109.36
113.79
133.59
126.71
149.33
Exceptional Items
-0.03
0.35
-0.39
0.90
-0.49
1.56
-2.32
Gross Profit (PBDT)
1,903.00
3,008.20
2,488.25
2,181.15
2,786.36
2,560.58
2,606.57
Depreciation
890.72
890.72
724.60
724.60
686.14
683.80
833.40
Profit Before Tax
479.31
2,189.54
1,823.49
1,493.77
957.48
1,799.02
1,792.48
Tax
130.48
319.96
295.65
251.40
100.92
277.07
247.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
427.19
1,967.68
1,471.82
1,289.35
913.30
1,582.95
1,381.72
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
427.19
1,967.68
1,471.82
1,289.35
913.30
1,582.95
1,381.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.11
109.55
172.25
106.98
36.15
92.37
339.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
380.09
2,077.23
1,644.07
1,396.33
949.45
1,675.31
1,720.82
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
24,581.34
24,219.19
22,608.15
23,663.52
22,380.32
21,466.05
19,872.99
Earnings per share (EPS)
0.23
1.08
0.81
0.71
0.5
0.87
0.76
Diluted Earnings per share
0.23
1.08
0.81
0.71
0.5
0.87
0.76
Operating Profit Margin (Excl OI)
2.97%
17.36%
15.42%
12.09%
7.13%
12.72%
10.5%
Gross Profit Margin
12.67%
24.43%
21.26%
17.06%
11.01%
16.85%
14.48%
PAT Margin
3.95%
15.61%
12.28%
9.91%
6.12%
10.75%
7.62%
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 Dec 2025 is -27.56% vs -5.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -59.96% vs -8.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -30.78% vs -25.51% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -45.66% vs -26.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Yunnan Yuntianhua Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,816.00
0
10,816.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,816.00
0
10,816.00
Raw Material Cost
8,913.00
0
8,913.00
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
72.62
0
72.62
Selling and Distribution Expenses
741.62
0
741.62
Other Expenses
17.29
0.00
17.29
Total Expenditure (Excl Depreciation)
9,900.16
0
9,900.16
Operating Profit (PBDIT) excl Other Income
915.83
0.00
915.83
Other Income
230.80
0
230.80
Operating Profit (PBDIT)
1,442.67
0
1,442.67
Interest
72.62
0
72.62
Exceptional Items
-0.03
0
-0.03
Gross Profit (PBDT)
1,903.00
0
1,903.00
Depreciation
890.72
0
890.72
Profit Before Tax
479.31
0
479.31
Tax
130.48
0
130.48
Provisions and contingencies
0
0
0.00
Profit After Tax
427.19
0
427.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
427.19
0
427.19
Share in Profit of Associates
0
0
0.00
Minority Interest
-47.11
0
-47.11
Other related items
0.00
0.00
0.00
Consolidated Net Profit
380.09
0
380.09
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,581.34
0
24,581.34
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
2.97%
0%
0.00
2.97%
Gross Profit Margin
12.67%
0%
0.00
12.67%
PAT Margin
3.95%
0%
0.00
3.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,081.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -14.21% vs 5.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.56% vs -5.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.01 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -81.70% vs 26.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -59.96% vs -8.41% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 121.19 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -60.65% vs 19.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.78% vs -25.51% in Dec 2024
Quarterly - Interest
Interest 7.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.20% vs -31.44% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -45.66% vs -26.67% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.97%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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