S.F. Holding Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Transport Services
  • ISIN: CNE100000L63
CNY
37.86
-0.05 (-0.13%)
  • Price Points
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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
76,832.38
69,676.14
77,332.40
72,275.12
68,909.87
65,188.34
69,242.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
76,832.38
69,676.14
77,332.40
72,275.12
68,909.87
65,188.34
69,242.51
Raw Material Cost
67,317.85
60,993.22
67,325.43
62,717.61
59,561.18
57,252.53
61,322.83
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
415.45
512.91
568.63
573.77
612.76
618.16
587.05
Selling and Distribution Expenses
5,252.29
4,960.75
5,616.46
5,082.05
5,099.71
5,000.16
5,253.01
Other Expenses
-4.95
-13.15
-14.81
-15.22
-21.05
-25.09
-21.22
Total Expenditure (Excl Depreciation)
72,936.12
66,335.36
73,362.41
68,221.18
65,063.16
62,619.96
66,950.71
Operating Profit (PBDIT) excl Other Income
3896.3
3340.7999999999997
3970
4053.8999999999996
3846.7000000000003
2568.3999999999996
2291.8
Other Income
1,018.10
338.26
471.39
331.55
479.15
710.03
1,189.39
Operating Profit (PBDIT)
9,014.65
7,732.10
8,414.36
8,625.90
8,720.27
7,672.03
7,707.78
Interest
415.45
512.91
568.63
573.77
612.76
618.16
587.05
Exceptional Items
38.04
16.90
-95.08
34.48
-22.67
33.58
-129.53
Gross Profit (PBDT)
9,514.53
8,682.91
10,006.98
9,557.51
9,348.69
7,935.82
7,919.68
Depreciation
4,098.65
4,098.65
4,271.30
4,271.30
4,394.82
4,394.82
4,410.50
Profit Before Tax
4,538.59
3,137.43
3,479.35
3,815.30
3,690.01
2,692.62
2,580.70
Tax
883.78
743.54
913.86
915.42
731.18
827.95
640.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,503.50
2,234.20
2,553.31
2,810.41
2,895.08
1,911.64
1,970.04
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
3,503.50
2,234.20
2,553.31
2,810.41
2,895.08
1,911.64
1,970.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
147.97
126.74
-7.47
101.68
36.50
-82.29
-52.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,651.47
2,360.93
2,545.84
2,912.08
2,931.58
1,829.34
1,917.12
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
95,399.73
94,117.08
91,993.29
90,625.40
88,571.20
91,262.89
92,790.34
Earnings per share (EPS)
0.7
0.45
0.51
0.59
0.6
0.4
0.41
Diluted Earnings per share
0.7
0.45
0.51
0.59
0.6
0.4
0.41
Operating Profit Margin (Excl OI)
5.07%
4.73%
4.75%
5.57%
5.58%
3.94%
3.04%
Gross Profit Margin
11.24%
10.39%
10.02%
11.19%
11.73%
10.87%
10.1%
PAT Margin
4.56%
3.21%
3.3%
3.89%
4.2%
2.93%
2.85%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 10.27% vs -9.90% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 54.67% vs -7.26% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 8.15% vs -6.91% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is -19.01% vs -9.80% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of S.F. Holding Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
76,832.38
0
76,832.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
76,832.38
0
76,832.38
Raw Material Cost
67,317.85
0
67,317.85
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
415.45
0
415.45
Selling and Distribution Expenses
5,252.29
0
5,252.29
Other Expenses
-4.95
0.00
-4.95
Total Expenditure (Excl Depreciation)
72,936.12
0
72,936.12
Operating Profit (PBDIT) excl Other Income
3,896.26
0.00
3,896.26
Other Income
1,018.10
0
1,018.10
Operating Profit (PBDIT)
9,014.65
0
9,014.65
Interest
415.45
0
415.45
Exceptional Items
38.04
0
38.04
Gross Profit (PBDT)
9,514.53
0
9,514.53
Depreciation
4,098.65
0
4,098.65
Profit Before Tax
4,538.59
0
4,538.59
Tax
883.78
0
883.78
Provisions and contingencies
0
0
0.00
Profit After Tax
3,503.50
0
3,503.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,503.50
0
3,503.50
Share in Profit of Associates
0
0
0.00
Minority Interest
147.97
0
147.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,651.47
0
3,651.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
95,399.73
0
95,399.73
Earnings per share (EPS)
0.70
0
0.70
Diluted Earnings per share
0.70
0
0.70
Operating Profit Margin (Excl OI)
5.07%
0%
0.00
5.07%
Gross Profit Margin
11.24%
0%
0.00
11.24%
PAT Margin
4.56%
0%
0.00
4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,683.24 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 10.27% vs -9.90% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 11.50% vs 9.07% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 365.15 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 54.67% vs -7.26% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 24.56% vs 32.04% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 799.65 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 8.15% vs -6.91% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -2.97% vs 16.57% in Jun 2024

Quarterly - Interest
Interest 41.54 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -19.01% vs -9.80% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -32.21% vs 11.09% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.07%
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