ZTE Corp. Quarterly Results: Standalone & Consolidated Reports

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

49,536.82

39,481.48

36,610.64

31,652.16

41,632.05

35,248.79

33,799.48

Other Operating Income

0.00

Total Operating income

49,536.82

39,481.48

36,610.64

31,652.16

41,632.05

35,248.79

33,799.48

Raw Material Cost

38,922.85

29,186.53

26,748.76

24,349.51

29,679.93

24,070.55

24,425.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

942.56

818.07

988.69

895.85

856.85

1,313.74

551.12

Selling and Distribution Expenses

3,563.67

3,567.06

4,550.98

2,626.29

3,394.33

3,468.13

3,942.55

Other Expenses

527.41

401.62

363.58

393.83

561.03

427.05

440.54

Total Expenditure (Excl Depreciation)

48,703.18

37,587.89

35,924.25

31,809.99

39,541.43

33,122.93

33,324.75

Operating Profit (PBDIT) excl Other Income

833.6

1893.6000000000001

686.4

-157.79999999999998

2090.6

2125.9

474.7

Other Income

1,979.29

1,140.21

1,139.26

1,568.24

2,154.72

2,579.19

1,270.67

Operating Profit (PBDIT)

3,981.94

3,802.44

2,543.15

2,362.79

5,004.85

5,571.17

2,614.29

Interest

942.56

818.07

988.69

895.85

856.85

1,313.74

551.12

Exceptional Items

-90.43

-91.01

-111.59

48.00

7.76

162.74

-219.47

Gross Profit (PBDT)

10,613.97

10,294.95

9,861.88

7,302.65

11,952.12

11,178.24

9,373.75

Depreciation

1,359.18

1,332.50

1,307.79

1,302.76

1,280.37

1,268.74

1,320.04

Profit Before Tax

1,589.78

1,560.86

135.08

212.18

2,875.38

3,151.43

523.67

Tax

194.30

207.63

196.70

-53.82

154.78

496.39

212.71

Provisions and contingencies

0.00

Profit After Tax

1,660.21

1,478.74

324.42

288.93

2,810.10

2,622.87

560.61

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,660.21

1,478.74

324.42

288.93

2,810.10

2,622.87

560.61

Share in Profit of Associates

0.00

Minority Interest

28.13

8.79

-82.67

25.88

-12.88

11.70

-10.64

Other related items

0.00

Consolidated Net Profit

1,688.34

1,487.53

241.76

314.80

2,797.23

2,634.57

549.97

Equity Capital

0.00

Face Value

1.16

1.13

1.11

1.09

1.1

1.07

1.06

Reserves

88,963.37

87,177.29

84,010.10

82,074.22

81,987.29

77,552.24

77,483.67

Earnings per share (EPS)

0.33

0.31

0.05

0.06

0.59

0.55

0.12

Diluted Earnings per share

0.33

0.31

0.05

0.06

0.59

0.55

0.12

Operating Profit Margin (Excl OI)

1.3%

3.37%

0.26%

-1.61%

3.77%

4.89%

0.07%

Gross Profit Margin

5.95%

7.33%

3.94%

4.79%

9.98%

12.54%

5.45%

PAT Margin

3.35%

3.75%

0.89%

0.91%

6.75%

7.44%

1.66%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 25.47% vs 7.84% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 13.50% vs 515.18% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -24.78% vs 89.63% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 15.22% vs -17.25% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of ZTE Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

49,536.82

1,11,874.10

-62,337.28

-55.72%

Other Operating Income

0.00

Total Operating income

49,536.82

1,11,874.10

-62,337.28

-55.72%

Raw Material Cost

38,922.85

87,262.97

-48,340.12

-55.40%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

9,244.89

-9,244.89

-100.00%

Power Cost

0.00

Manufacturing Expenses

942.56

972.70

-30.14

-3.10%

Selling and Distribution Expenses

3,563.67

11,179.18

-7,615.51

-68.12%

Other Expenses

527.41

-11.32

538.73

4,759.10%

Total Expenditure (Excl Depreciation)

48,703.18

1,08,546.51

-59,843.33

-55.13%

Operating Profit (PBDIT) excl Other Income

833.64

3,327.59

-2,493.95

-74.95%

Other Income

1,979.29

3,102.66

-1,123.37

-36.21%

Operating Profit (PBDIT)

3,981.94

9,151.00

-5,169.06

-56.49%

Interest

942.56

972.70

-30.14

-3.10%

Exceptional Items

-90.43

957.49

-1,047.92

-109.44%

Gross Profit (PBDT)

10,613.97

24,611.13

-13,997.16

-56.87%

Depreciation

1,359.18

2,720.75

-1,361.57

-50.04%

Profit Before Tax

1,589.78

6,415.04

-4,825.26

-75.22%

Tax

194.30

1,121.80

-927.50

-82.68%

Provisions and contingencies

0.00

Profit After Tax

1,660.21

5,329.70

-3,669.49

-68.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,660.21

5,329.70

-3,669.49

-68.85%

Share in Profit of Associates

0.00

Minority Interest

28.13

12.93

15.20

117.56%

Other related items

0.00

Consolidated Net Profit

1,688.34

5,342.63

-3,654.29

-68.40%

Equity Capital

0.00

Face Value

1.16

0.00

Reserves

88,963.37

3,01,790.77

-2,12,827.40

-70.52%

Earnings per share (EPS)

0.33

0.20

0.13

65.00%

Diluted Earnings per share

0.33

0.20

0.13

65.00%

Operating Profit Margin (Excl OI)

1.30%

2.97%

0.00

-1.67%

Gross Profit Margin

5.95%

8.17%

0.00

-2.22%

PAT Margin

3.35%

4.76%

0.00

-1.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,953.68 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 25.47% vs 7.84% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 18.99% vs 20.86% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 168.83 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 13.50% vs 515.18% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -39.64% vs -12.14% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 200.26 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -24.78% vs 89.63% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -29.74% vs -29.11% in Jun 2025

Quarterly - Interest

Interest 94.26 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 15.22% vs -17.25% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 10.00% vs -32.07% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.30%

in Jun 2026

Figures in %

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

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