Beijing-Shanghai High-Speed Railway Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

11,791.73

10,731.47

10,223.41

9,801.97

11,492.66

10,756.20

10,106.27

Other Operating Income

0.00

Total Operating income

11,791.73

10,731.47

10,223.41

9,801.97

11,492.66

10,756.20

10,106.27

Raw Material Cost

5,839.25

5,832.15

5,765.72

5,605.99

5,992.12

5,721.69

5,618.82

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

392.94

402.20

401.51

431.22

463.57

497.02

558.87

Selling and Distribution Expenses

207.98

20.66

15.93

47.86

4.10

17.24

15.48

Other Expenses

-38.78

-40.08

-42.65

-46.02

-49.51

-55.80

Total Expenditure (Excl Depreciation)

6,052.36

5,854.21

5,782.34

5,658.57

5,999.59

5,740.88

5,635.14

Operating Profit (PBDIT) excl Other Income

5739.400000000001

4877.3

4441.1

4143.4

5493.099999999999

5015.299999999999

4471.1

Other Income

79.46

24.78

15.50

9.28

30.21

47.24

82.41

Operating Profit (PBDIT)

5,750.70

6,276.77

5,778.33

5,632.88

6,989.10

6,402.20

5,897.16

Interest

392.94

402.20

401.51

431.22

463.57

497.02

558.87

Exceptional Items

0.00

Gross Profit (PBDT)

5,952.49

4,899.32

4,457.69

4,195.98

5,500.54

5,034.52

4,487.46

Depreciation

0.00

1,374.73

1,531.52

1,397.32

Profit Before Tax

5,357.76

4,499.84

4,002.08

3,670.14

4,994.01

4,507.86

3,940.96

Tax

1,311.34

1,159.05

1,023.92

977.22

1,320.67

1,149.65

994.02

Provisions and contingencies

0.00

Profit After Tax

3,986.04

3,352.22

2,963.92

2,753.10

3,658.33

3,393.77

2,963.09

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,986.04

3,352.22

2,963.92

2,753.10

3,658.33

3,393.77

2,963.09

Share in Profit of Associates

0.00

Minority Interest

60.37

-11.43

14.25

-60.17

15.01

-35.56

-16.15

Other related items

0.00

Consolidated Net Profit

4,046.41

3,340.80

2,978.17

2,692.92

3,673.34

3,358.21

2,946.94

Equity Capital

0.00

Face Value

1.0

Reserves

2,04,444.20

2,02,258.42

2,04,555.93

2,02,403.43

1,99,825.82

1,96,106.18

1,98,073.24

Earnings per share (EPS)

0.08

0.07

0.06

0.07

0.06

Diluted Earnings per share

0.08

0.07

0.06

0.07

0.06

Operating Profit Margin (Excl OI)

48.1%

45.45%

42.92%

41.75%

47.22%

46.09%

43.71%

Gross Profit Margin

45.44%

54.74%

52.59%

53.07%

56.78%

54.9%

52.82%

PAT Margin

33.8%

31.24%

28.99%

28.09%

31.83%

31.55%

29.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.88% vs 4.97% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 21.12% vs 12.18% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -9.29% vs 8.49% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -2.31% vs 0.17% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Beijing-Shanghai High-Speed Railway Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

11,791.73

Other Operating Income

0.00

Total Operating income

11,791.73

Raw Material Cost

5,839.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

392.94

Selling and Distribution Expenses

207.98

Other Expenses

-38.78

0.00

-38.78

Total Expenditure (Excl Depreciation)

6,052.36

Operating Profit (PBDIT) excl Other Income

5,739.37

0.00

5,739.37

Other Income

79.46

Operating Profit (PBDIT)

5,750.70

Interest

392.94

Exceptional Items

0.00

Gross Profit (PBDT)

5,952.49

Depreciation

0.00

Profit Before Tax

5,357.76

Tax

1,311.34

Provisions and contingencies

0.00

Profit After Tax

3,986.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,986.04

Share in Profit of Associates

0.00

Minority Interest

60.37

Other related items

0.00

Consolidated Net Profit

4,046.41

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

2,04,444.20

Earnings per share (EPS)

0.08

Diluted Earnings per share

0.08

Operating Profit Margin (Excl OI)

48.10%

0.00

48.10%

Gross Profit Margin

45.44%

0.00

45.44%

PAT Margin

33.80%

0.00

33.80%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,179.17 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 9.88% vs 4.97% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.60% vs -0.94% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 404.64 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 21.12% vs 12.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 10.16% vs -1.67% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 567.12 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -9.29% vs 8.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.50% vs -1.84% in Sep 2024

Quarterly - Interest

Interest 39.29 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.31% vs 0.17% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.25% vs -27.37% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 48.10%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024