Guangxi Energy Co., Ltd.

  • Market Cap: Mid Cap
  • Industry: Power
  • ISIN: CNE000001741
CNY
3.82
-0.41 (-9.69%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly 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
804.32
816.34
1,005.04
988.94
940.34
966.21
1,940.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
804.32
816.34
1,005.04
988.94
940.34
966.21
1,940.79
Raw Material Cost
601.01
722.82
850.91
685.95
637.79
785.94
1,795.71
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
109.13
103.44
119.30
104.14
95.15
107.03
165.27
Selling and Distribution Expenses
19.93
10.40
71.76
34.61
21.19
34.22
71.12
Other Expenses
-10.32
-9.69
-11.20
-10.12
-9.23
-10.42
-16.10
Total Expenditure (Excl Depreciation)
626.87
739.74
929.96
723.46
661.82
823.02
1,871.06
Operating Profit (PBDIT) excl Other Income
177.5
76.6
75.1
265.5
278.5
143.2
69.7
Other Income
23.96
2.06
-103.61
7.84
10.56
1.14
45.70
Operating Profit (PBDIT)
375.48
252.73
110.23
445.46
432.86
288.11
255.61
Interest
109.13
103.44
119.30
104.14
95.15
107.03
165.27
Exceptional Items
104.28
-131.91
-76.57
406.31
-53.54
-75.95
-41.43
Gross Profit (PBDT)
203.31
93.52
154.13
302.99
302.55
180.27
145.07
Depreciation
174.06
174.06
172.14
172.14
143.78
143.78
157.53
Profit Before Tax
196.57
-156.70
-257.78
575.49
140.39
-38.65
-108.62
Tax
36.12
-8.05
82.42
86.20
21.18
2.96
-72.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
137.65
-208.55
-386.62
438.17
68.74
-57.30
-19.86
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
137.65
-208.55
-386.62
438.17
68.74
-57.30
-19.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.68
50.29
39.80
44.74
41.65
15.62
-23.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.33
-158.26
-346.82
482.91
110.39
-41.69
-42.98
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
2,889.08
2,792.08
2,994.83
3,389.90
2,958.51
2,929.52
2,982.46
Earnings per share (EPS)
0.09
-0.14
-0.26
0.3
0.05
-0.04
-0.01
Diluted Earnings per share
0.09
-0.14
-0.26
0.3
0.05
-0.04
-0.01
Operating Profit Margin (Excl OI)
22.06%
9.38%
4.15%
26.84%
29.62%
14.82%
2.7%
Gross Profit Margin
46.08%
2.13%
-8.52%
75.6%
30.22%
10.88%
2.52%
PAT Margin
17.11%
-25.55%
-38.47%
44.31%
7.31%
-5.93%
-1.02%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is -14.46% vs -79.33% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 45.20% vs 334.39% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -16.77% vs 68.31% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 14.60% vs -22.60% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Guangxi Energy Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
804.32
0
804.32
Other Operating Income
0.00
0.00
0.00
Total Operating income
804.32
0
804.32
Raw Material Cost
601.01
0
601.01
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
109.13
0
109.13
Selling and Distribution Expenses
19.93
0
19.93
Other Expenses
-10.32
0.00
-10.32
Total Expenditure (Excl Depreciation)
626.87
0
626.87
Operating Profit (PBDIT) excl Other Income
177.45
0.00
177.45
Other Income
23.96
0
23.96
Operating Profit (PBDIT)
375.48
0
375.48
Interest
109.13
0
109.13
Exceptional Items
104.28
0
104.28
Gross Profit (PBDT)
203.31
0
203.31
Depreciation
174.06
0
174.06
Profit Before Tax
196.57
0
196.57
Tax
36.12
0
36.12
Provisions and contingencies
0
0
0.00
Profit After Tax
137.65
0
137.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
137.65
0
137.65
Share in Profit of Associates
0
0
0.00
Minority Interest
22.68
0
22.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.33
0
160.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,889.08
0
2,889.08
Earnings per share (EPS)
0.09
0
0.09
Diluted Earnings per share
0.09
0
0.09
Operating Profit Margin (Excl OI)
22.06%
0%
0.00
22.06%
Gross Profit Margin
46.08%
0%
0.00
46.08%
PAT Margin
17.11%
0%
0.00
17.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 80.43 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -1.47% vs -18.78% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -14.46% vs -79.33% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.03 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 201.26% vs 54.35% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 45.20% vs 334.39% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.15 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 40.21% vs 17.26% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -16.77% vs 68.31% in Jun 2024

Quarterly - Interest
Interest 10.91 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 5.51% vs -13.33% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 14.60% vs -22.60% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.06%
in Jun 2025

Figures in %
stock-summary

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

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024