Shaanxi Energy Investment Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 11.10% vs -7.78% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 31.09% vs -28.46% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,779.20",
          "val2": "5,201.70",
          "chgp": "11.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,684.40",
          "val2": "1,998.10",
          "chgp": "-15.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "141.30",
          "val2": "162.20",
          "chgp": "-12.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,390.20",
          "val2": "1,060.50",
          "chgp": "31.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "291.50%",
          "val2": "257.60%",
          "chgp": "3.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.94% vs 19.18% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 0.83% vs 14.87% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,803.50",
          "val2": "22,152.30",
          "chgp": "2.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,137.40",
          "val2": "8,833.20",
          "chgp": "3.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "641.70",
          "val2": "816.10",
          "chgp": "-21.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-41.40",
          "val2": "-23.00",
          "chgp": "-80.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,701.10",
          "val2": "4,662.30",
          "chgp": "0.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "265.80%",
          "val2": "264.60%",
          "chgp": "0.12%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

5,779.20

5,201.70

11.10%

Operating Profit (PBDIT) excl Other Income

1,684.40

1,998.10

-15.70%

Interest

141.30

162.20

-12.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,390.20

1,060.50

31.09%

Operating Profit Margin (Excl OI)

291.50%

257.60%

3.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.10% vs -7.78% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 31.09% vs -28.46% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

22,803.50

22,152.30

2.94%

Operating Profit (PBDIT) excl Other Income

9,137.40

8,833.20

3.44%

Interest

641.70

816.10

-21.37%

Exceptional Items

-41.40

-23.00

-80.00%

Consolidate Net Profit

4,701.10

4,662.30

0.83%

Operating Profit Margin (Excl OI)

265.80%

264.60%

0.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.94% vs 19.18% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 0.83% vs 14.87% in Dec 2024

All Annual Results