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
1,297.95
1,127.30
1,218.33
1,196.12
1,157.63
1,007.61
1,133.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,297.95
1,127.30
1,218.33
1,196.12
1,157.63
1,007.61
1,133.97
Raw Material Cost
968.70
883.57
991.19
1,039.18
962.52
852.15
1,021.12
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
14.57
22.88
24.33
23.88
21.74
22.58
23.96
Selling and Distribution Expenses
83.25
84.71
66.73
72.85
71.99
73.23
95.08
Other Expenses
0.90
-0.38
0.01
-0.25
-0.10
-0.19
-0.04
Total Expenditure (Excl Depreciation)
1,075.57
987.34
1,082.32
1,133.38
1,055.29
946.04
1,139.80
Operating Profit (PBDIT) excl Other Income
222.39999999999998
140
136
62.699999999999996
102.30000000000001
61.6
-5.8
Other Income
7.28
6.82
9.83
-2.24
15.24
6.84
80.18
Operating Profit (PBDIT)
321.37
242.53
223.10
144.08
192.23
160.81
135.22
Interest
14.57
22.88
24.33
23.88
21.74
22.58
23.96
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
329.25
243.73
227.15
156.94
195.11
155.46
112.85
Depreciation
99.61
99.61
86.55
86.55
85.80
85.80
73.16
Profit Before Tax
207.19
120.03
112.22
33.65
84.70
52.43
38.10
Tax
32.76
22.13
6.90
-0.04
9.01
14.78
16.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
173.97
97.39
104.87
33.78
75.46
37.22
21.62
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
173.97
97.39
104.87
33.78
75.46
37.22
21.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.45
0.51
0.44
-0.09
0.23
0.43
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.43
97.90
105.32
33.69
75.69
37.65
21.63
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
4,741.78
4,682.82
2,848.67
2,736.10
2,736.11
2,715.14
2,640.75
Earnings per share (EPS)
0.37
0.21
0.28
0.09
0.2
0.1
0.06
Diluted Earnings per share
0.37
0.21
0.28
0.09
0.2
0.1
0.06
Operating Profit Margin (Excl OI)
16.52%
12.07%
10.4%
5.0%
7.88%
6.77%
-1.6%
Gross Profit Margin
23.64%
19.48%
16.31%
10.05%
14.73%
13.72%
9.81%
PAT Margin
13.4%
8.64%
8.61%
2.82%
6.52%
3.69%
1.91%
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 12.12% vs 1.98% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 130.38% vs -6.31% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 77.46% vs 37.10% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -32.72% vs 100.93% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Zhejiang Yonghe Refrigerant Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,297.95
0
1,297.95
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,297.95
0
1,297.95
Raw Material Cost
968.70
0
968.70
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
14.57
0
14.57
Selling and Distribution Expenses
83.25
0
83.25
Other Expenses
0.90
0.00
0.90
Total Expenditure (Excl Depreciation)
1,075.57
0
1,075.57
Operating Profit (PBDIT) excl Other Income
222.38
0.00
222.38
Other Income
7.28
0
7.28
Operating Profit (PBDIT)
321.37
0
321.37
Interest
14.57
0
14.57
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
329.25
0
329.25
Depreciation
99.61
0
99.61
Profit Before Tax
207.19
0
207.19
Tax
32.76
0
32.76
Provisions and contingencies
0
0
0.00
Profit After Tax
173.97
0
173.97
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
173.97
0
173.97
Share in Profit of Associates
0
0
0.00
Minority Interest
0.45
0
0.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.43
0
174.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,741.78
0
4,741.78
Earnings per share (EPS)
0.37
0
0.37
Diluted Earnings per share
0.37
0
0.37
Operating Profit Margin (Excl OI)
16.52%
0%
0.00
16.52%
Gross Profit Margin
23.64%
0%
0.00
23.64%
PAT Margin
13.40%
0%
0.00
13.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 129.79 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 15.13% vs -7.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 12.12% vs 1.98% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 78.14% vs -7.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 130.38% vs -6.31% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.41 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 33.26% vs 10.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 77.46% vs 37.10% in Jun 2024
Quarterly - Interest
Interest 1.46 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -36.24% vs -5.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.72% vs 100.93% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.52%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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