Shaanxi Construction Engineering Group Corp., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

20,708.13

29,901.79

34,146.21

23,241.81

49,314.71

34,833.15

39,221.35

Other Operating Income

0.00

Total Operating income

20,708.13

29,901.79

34,146.21

23,241.81

49,314.71

34,833.15

39,221.35

Raw Material Cost

18,411.21

27,024.55

30,912.49

20,732.91

42,676.44

30,932.99

34,961.06

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

654.73

379.66

772.10

510.54

710.77

402.74

690.50

Selling and Distribution Expenses

995.89

-18.05

1,659.99

941.39

5,730.58

1,080.48

2,058.09

Other Expenses

-36.79

-8.53

-66.58

-7.87

-71.14

36.06

-49.25

Total Expenditure (Excl Depreciation)

19,693.96

27,300.85

32,678.77

22,106.09

48,406.42

32,776.81

37,217.18

Operating Profit (PBDIT) excl Other Income

1014.2

2600.8999999999996

1467.4

1135.6999999999998

908.3

2056.3

2004.1999999999998

Other Income

9.01

-143.71

266.72

19.35

317.52

109.50

427.38

Operating Profit (PBDIT)

887.99

578.81

1,819.01

1,218.89

1,190.61

2,247.75

2,490.30

Interest

654.73

379.66

772.10

510.54

710.77

402.74

690.50

Exceptional Items

-2.97

0.06

0.02

0.00

0.10

0.00

-0.01

Gross Profit (PBDT)

2,296.93

2,877.24

3,233.71

2,508.90

6,638.27

3,900.16

4,260.30

Depreciation

0.00

203.43

165.92

223.72

Profit Before Tax

230.30

199.21

843.51

504.92

314.01

1,679.08

1,576.08

Tax

62.51

103.84

125.13

97.02

12.47

253.47

256.59

Provisions and contingencies

0.00

Profit After Tax

178.46

69.26

635.30

416.94

-13.61

1,390.56

1,030.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

178.46

69.26

635.30

416.94

-13.61

1,390.56

1,030.59

Share in Profit of Associates

0.00

Minority Interest

-10.66

25.09

60.78

-9.04

261.94

36.53

274.26

Other related items

0.00

Consolidated Net Profit

167.79

94.34

696.08

407.89

248.33

1,427.09

1,304.85

Equity Capital

0.00

Face Value

1.0

Reserves

27,798.37

28,899.52

35,534.52

25,178.94

31,031.80

29,388.89

23,163.58

Earnings per share (EPS)

0.05

0.01

0.17

0.11

-0.0

0.38

0.28

Diluted Earnings per share

0.05

0.01

0.17

0.11

-0.0

0.38

0.28

Operating Profit Margin (Excl OI)

4.24%

2.42%

3.95%

4.29%

1.43%

5.66%

4.69%

Gross Profit Margin

1.11%

0.67%

3.07%

3.05%

0.97%

5.3%

4.59%

PAT Margin

0.86%

0.23%

1.86%

1.79%

-0.03%

3.99%

2.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is -10.90% vs -16.30% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -58.86% vs -35.32% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -26.72% vs -13.61% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is 28.25% vs -7.11% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shaanxi Construction Engineering Group Corp., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

20,708.13

Other Operating Income

0.00

Total Operating income

20,708.13

Raw Material Cost

18,411.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

654.73

Selling and Distribution Expenses

995.89

Other Expenses

-36.79

0.00

-36.79

Total Expenditure (Excl Depreciation)

19,693.96

Operating Profit (PBDIT) excl Other Income

1,014.17

0.00

1,014.17

Other Income

9.01

Operating Profit (PBDIT)

887.99

Interest

654.73

Exceptional Items

-2.97

Gross Profit (PBDT)

2,296.93

Depreciation

0.00

Profit Before Tax

230.30

Tax

62.51

Provisions and contingencies

0.00

Profit After Tax

178.46

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

178.46

Share in Profit of Associates

0.00

Minority Interest

-10.66

Other related items

0.00

Consolidated Net Profit

167.79

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

27,798.37

Earnings per share (EPS)

0.05

Diluted Earnings per share

0.05

Operating Profit Margin (Excl OI)

4.24%

0.00

4.24%

Gross Profit Margin

1.11%

0.00

1.11%

PAT Margin

0.86%

0.00

0.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,070.81 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -30.75% vs -12.43% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -10.90% vs -16.30% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.78 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 77.94% vs -86.45% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -58.86% vs -35.32% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 87.90 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 21.66% vs -53.46% in Sep 2025

YoY Growth in quarter ended Mar 2026 is -26.72% vs -13.61% in Mar 2025

Quarterly - Interest

Interest 65.47 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 72.43% vs -50.82% in Sep 2025

YoY Growth in quarter ended Mar 2026 is 28.25% vs -7.11% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.24%

in Mar 2026

Figures in %

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

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