Shaanxi Energy Investment 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

6,497.07

4,660.66

5,201.70

6,015.85

6,260.37

4,697.41

5,640.33

Other Operating Income

0.00

Total Operating income

6,497.07

4,660.66

5,201.70

6,015.85

6,260.37

4,697.41

5,640.33

Raw Material Cost

3,886.77

2,894.97

3,442.81

4,615.46

3,971.93

3,201.14

3,385.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

145.45

154.63

162.24

183.94

194.68

184.10

198.85

Selling and Distribution Expenses

302.18

233.84

211.32

374.89

286.96

241.28

186.13

Other Expenses

-13.93

-14.72

-16.09

-16.26

-19.39

-18.41

-19.75

Total Expenditure (Excl Depreciation)

4,195.12

3,136.24

3,655.45

5,011.71

4,259.70

3,442.42

3,573.15

Operating Profit (PBDIT) excl Other Income

2302

1524.4

1546.2

1004.0999999999999

2000.6999999999998

1255

2067.2

Other Income

-5.80

5.20

5.24

7.81

45.54

-15.13

5.93

Operating Profit (PBDIT)

2,007.83

1,954.23

2,003.30

1,864.27

2,643.72

1,845.80

2,499.42

Interest

145.45

154.63

162.24

183.94

194.68

184.10

198.85

Exceptional Items

0.00

Gross Profit (PBDT)

2,610.29

1,765.69

1,758.89

1,400.39

2,288.44

1,496.27

2,254.64

Depreciation

0.00

657.92

861.12

624.41

Profit Before Tax

1,862.39

1,141.68

1,183.14

819.21

1,587.91

1,037.28

1,676.15

Tax

293.82

223.24

193.66

24.80

220.14

195.08

277.54

Provisions and contingencies

0.00

Profit After Tax

1,083.24

630.50

703.04

511.34

956.58

553.58

987.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,083.24

630.50

703.04

511.34

956.58

553.58

987.20

Share in Profit of Associates

0.00

Minority Interest

586.03

350.68

357.44

309.25

507.69

341.61

495.06

Other related items

0.00

Consolidated Net Profit

1,669.27

981.17

1,060.48

820.58

1,464.28

895.18

1,482.27

Equity Capital

0.00

Face Value

1.0

Reserves

26,183.27

24,975.99

25,562.83

24,717.32

24,583.76

23,541.15

24,285.98

Earnings per share (EPS)

0.29

0.17

0.19

0.14

0.26

0.15

0.26

Diluted Earnings per share

0.29

0.17

0.19

0.14

0.26

0.15

0.26

Operating Profit Margin (Excl OI)

30.99%

27.7%

25.76%

16.55%

27.75%

26.32%

33.14%

Gross Profit Margin

28.67%

38.61%

35.39%

27.93%

39.12%

35.37%

40.79%

PAT Margin

16.67%

13.53%

13.52%

8.5%

15.28%

11.78%

17.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.78% vs 26.53% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 14.00% vs 11.54% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -22.50% vs 11.39% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -25.32% vs -7.02% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shaanxi Energy Investment Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,497.07

Other Operating Income

0.00

Total Operating income

6,497.07

Raw Material Cost

3,886.77

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

145.45

Selling and Distribution Expenses

302.18

Other Expenses

-13.93

0.00

-13.93

Total Expenditure (Excl Depreciation)

4,195.12

Operating Profit (PBDIT) excl Other Income

2,301.95

0.00

2,301.95

Other Income

-5.80

Operating Profit (PBDIT)

2,007.83

Interest

145.45

Exceptional Items

0.00

Gross Profit (PBDT)

2,610.29

Depreciation

0.00

Profit Before Tax

1,862.39

Tax

293.82

Provisions and contingencies

0.00

Profit After Tax

1,083.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,083.24

Share in Profit of Associates

0.00

Minority Interest

586.03

Other related items

0.00

Consolidated Net Profit

1,669.27

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

26,183.27

Earnings per share (EPS)

0.29

Diluted Earnings per share

0.29

Operating Profit Margin (Excl OI)

30.99%

0.00

30.99%

Gross Profit Margin

28.67%

0.00

28.67%

PAT Margin

16.67%

0.00

16.67%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 649.71 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 39.40% vs -10.40% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.78% vs 26.53% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 166.93 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 70.13% vs -7.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.00% vs 11.54% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 201.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.31% vs -2.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -22.50% vs 11.39% in Sep 2024

Quarterly - Interest

Interest 14.54 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.95% vs -4.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -25.32% vs -7.02% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.99%

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