China Merchants Shekou Industrial Zone Holdings Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

23,666.90

64,961.53

38,281.37

31,037.35

20,447.73

1,00,938.12

26,736.80

Other Operating Income

0.00

Total Operating income

23,666.90

64,961.53

38,281.37

31,037.35

20,447.73

1,00,938.12

26,736.80

Raw Material Cost

21,254.28

57,127.83

32,251.51

26,051.85

18,056.31

82,581.49

25,136.87

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,053.44

881.74

863.51

909.09

992.32

724.90

953.52

Selling and Distribution Expenses

991.12

3,688.33

1,229.58

1,147.31

820.65

4,223.07

1,227.03

Other Expenses

-103.19

-84.64

-83.90

-88.26

-96.47

-68.35

-92.60

Total Expenditure (Excl Depreciation)

22,266.99

60,851.51

33,505.60

27,225.63

18,904.61

86,845.94

26,391.46

Operating Profit (PBDIT) excl Other Income

1399.9

4110

4775.8

3811.7000000000003

1543.1

14092.2

345.3

Other Income

710.09

951.83

308.40

816.64

423.16

500.40

2,619.77

Operating Profit (PBDIT)

1,606.36

1,215.07

5,230.90

4,329.18

2,654.23

5,700.06

3,460.83

Interest

1,053.44

881.74

863.51

909.09

992.32

724.90

953.52

Exceptional Items

-1.32

306.33

0.74

-10.87

-1.22

-130.50

21.75

Gross Profit (PBDT)

2,412.62

7,833.71

6,029.86

4,985.50

2,391.41

18,356.62

1,599.93

Depreciation

0.00

1,125.11

1,016.15

922.67

Profit Before Tax

551.60

-485.45

3,243.02

2,393.07

644.54

3,921.99

1,606.40

Tax

318.05

1,735.97

1,373.05

983.51

384.48

3,326.87

462.37

Provisions and contingencies

0.00

Profit After Tax

39.12

-1,473.19

1,048.78

1,002.75

445.44

1,437.90

1,183.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.12

-1,473.19

1,048.78

1,002.75

445.44

1,437.90

1,183.40

Share in Profit of Associates

0.00

Minority Interest

166.73

-1,420.95

809.00

350.97

-58.95

-668.60

389.06

Other related items

0.00

Consolidated Net Profit

205.85

-2,894.14

1,857.79

1,353.71

386.49

769.30

1,572.46

Equity Capital

0.00

Face Value

1.0

Reserves

97,572.73

97,652.36

99,236.13

98,357.31

99,385.92

98,976.71

97,777.09

Earnings per share (EPS)

0.0

-0.16

0.12

0.11

0.05

0.16

0.13

Diluted Earnings per share

0.0

-0.16

0.12

0.11

0.05

0.16

0.13

Operating Profit Margin (Excl OI)

3.79%

-1.33%

9.92%

8.04%

5.94%

4.24%

-0.31%

Gross Profit Margin

2.33%

0.98%

11.41%

10.98%

8.12%

4.8%

9.46%

PAT Margin

0.17%

-2.27%

2.74%

3.23%

2.18%

1.42%

4.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 15.74% vs -13.90% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -46.75% vs -58.71% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -59.83% vs -23.62% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 6.16% vs 8.54% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of China Merchants Shekou Industrial Zone Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

23,666.90

Other Operating Income

0.00

Total Operating income

23,666.90

Raw Material Cost

21,254.28

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,053.44

Selling and Distribution Expenses

991.12

Other Expenses

-103.19

0.00

-103.19

Total Expenditure (Excl Depreciation)

22,266.99

Operating Profit (PBDIT) excl Other Income

1,399.91

0.00

1,399.91

Other Income

710.09

Operating Profit (PBDIT)

1,606.36

Interest

1,053.44

Exceptional Items

-1.32

Gross Profit (PBDT)

2,412.62

Depreciation

0.00

Profit Before Tax

551.60

Tax

318.05

Provisions and contingencies

0.00

Profit After Tax

39.12

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

39.12

Share in Profit of Associates

0.00

Minority Interest

166.73

Other related items

0.00

Consolidated Net Profit

205.85

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

97,572.73

Earnings per share (EPS)

0.00

Diluted Earnings per share

0.00

Operating Profit Margin (Excl OI)

3.79%

0.00

3.79%

Gross Profit Margin

2.33%

0.00

2.33%

PAT Margin

0.17%

0.00

0.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,366.69 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -63.57% vs 69.69% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.74% vs -13.90% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 107.11% vs -255.78% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -46.75% vs -58.71% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 89.63 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 240.54% vs -94.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -59.83% vs -23.62% in Mar 2025

Quarterly - Interest

Interest 105.34 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 19.47% vs 2.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.16% vs 8.54% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.79%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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