Zhejiang Xinan Chemical Industrial Group Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Chemicals & Petrochemicals
  • ISIN: CNE000001907
  • SHG: 600596
CNY
11.80
-0.23 (-1.91%)
  • Price Points
  • Score
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stock-recommendationQuarterly 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
4,480.14
4,082.50
2,925.32
3,641.10
4,435.57
3,622.63
2,815.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,480.14
4,082.50
2,925.32
3,641.10
4,435.57
3,622.63
2,815.14
Raw Material Cost
3,822.28
3,571.86
2,515.55
3,284.93
3,956.84
3,301.37
2,439.69
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
19.02
17.15
16.21
10.69
10.56
12.30
26.43
Selling and Distribution Expenses
254.21
235.67
231.51
198.30
258.54
228.67
206.93
Other Expenses
12.24
8.42
9.91
10.71
10.97
9.68
10.28
Total Expenditure (Excl Depreciation)
4,217.86
3,908.86
2,862.33
3,601.02
4,335.68
3,639.17
2,775.80
Operating Profit (PBDIT) excl Other Income
262.3
173.6
63
40.099999999999994
99.9
-16.5
39.300000000000004
Other Income
17.98
9.78
159.11
14.96
99.34
106.22
78.59
Operating Profit (PBDIT)
460.67
363.67
338.91
253.31
297.69
258.81
194.55
Interest
19.02
17.15
16.21
10.69
10.56
12.30
26.43
Exceptional Items
3.52
-1.19
-24.45
1.21
3.51
-0.82
-10.41
Gross Profit (PBDT)
657.86
510.65
409.77
356.17
478.73
321.26
375.46
Depreciation
221.03
221.03
201.89
201.89
188.79
188.79
204.15
Profit Before Tax
224.14
124.30
96.36
41.94
101.85
56.90
-46.43
Tax
54.51
21.69
23.93
32.93
61.40
18.71
5.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.93
96.28
75.48
2.30
35.94
33.13
-85.60
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
157.93
96.28
75.48
2.30
35.94
33.13
-85.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.04
3.48
-35.24
1.30
6.67
7.78
-13.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
169.97
99.76
40.24
3.61
42.62
40.91
-98.73
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
12,572.44
12,553.42
12,459.95
12,439.02
12,427.68
12,476.76
12,445.76
Earnings per share (EPS)
0.12
0.07
0.06
0.0
0.03
0.02
-0.06
Diluted Earnings per share
0.12
0.07
0.06
0.0
0.03
0.02
-0.06
Operating Profit Margin (Excl OI)
4.95%
3.25%
-0.76%
1.0%
0.22%
-1.0%
-3.13%
Gross Profit Margin
9.94%
8.46%
10.2%
6.7%
6.55%
6.78%
5.6%
PAT Margin
3.53%
2.36%
2.58%
0.06%
0.81%
0.91%
-3.04%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is 9.74% vs 39.56% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 70.34% vs 148.26% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 25.09% vs 96.83% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is 10.47% vs 6.17% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Zhejiang Xinan Chemical Industrial Group Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
4,480.14
0
4,480.14
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,480.14
0
4,480.14
Raw Material Cost
3,822.28
0
3,822.28
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
19.02
0
19.02
Selling and Distribution Expenses
254.21
0
254.21
Other Expenses
12.24
0.00
12.24
Total Expenditure (Excl Depreciation)
4,217.86
0
4,217.86
Operating Profit (PBDIT) excl Other Income
262.28
0.00
262.28
Other Income
17.98
0
17.98
Operating Profit (PBDIT)
460.67
0
460.67
Interest
19.02
0
19.02
Exceptional Items
3.52
0
3.52
Gross Profit (PBDT)
657.86
0
657.86
Depreciation
221.03
0
221.03
Profit Before Tax
224.14
0
224.14
Tax
54.51
0
54.51
Provisions and contingencies
0
0
0.00
Profit After Tax
157.93
0
157.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
157.93
0
157.93
Share in Profit of Associates
0
0
0.00
Minority Interest
12.04
0
12.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
169.97
0
169.97
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
12,572.44
0
12,572.44
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
4.95%
0%
0.00
4.95%
Gross Profit Margin
9.94%
0%
0.00
9.94%
PAT Margin
3.53%
0%
0.00
3.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 448.01 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 9.74% vs 39.56% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 1.00% vs -1.74% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.00 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 70.34% vs 148.26% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 299.06% vs 12.70% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.27 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 25.09% vs 96.83% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 123.14% vs 22.47% in Jun 2025

Quarterly - Interest
Interest 1.90 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 10.47% vs 6.17% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 79.25% vs -41.44% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025