Shaanxi Energy Investment Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

4,427.35

4,995.59

6,015.85

5,996.78

4,697.41

5,442.25

5,020.67

Other Operating Income

0.00

Total Operating income

4,427.35

4,995.59

6,015.85

5,996.78

4,697.41

5,442.25

5,020.67

Raw Material Cost

2,894.97

3,442.81

4,615.46

3,971.93

3,201.14

3,385.69

3,604.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

154.63

162.24

183.94

194.68

184.10

198.85

208.95

Selling and Distribution Expenses

233.84

211.32

374.89

286.96

241.28

186.13

404.81

Other Expenses

-14.72

-16.09

-16.26

-19.39

-18.41

-19.75

-20.61

Total Expenditure (Excl Depreciation)

3,136.24

3,655.45

5,011.71

4,259.70

3,442.42

3,573.15

4,011.97

Operating Profit (PBDIT) excl Other Income

1291.1000000000001

1340.1

1004.0999999999999

1737.1000000000001

1255

1869.1

1008.7

Other Income

5.20

5.24

7.81

45.54

-15.13

5.93

60.84

Operating Profit (PBDIT)

1,954.23

2,003.30

1,864.27

2,643.72

1,845.80

2,499.42

1,735.51

Interest

154.63

162.24

183.94

194.68

184.10

198.85

208.95

Exceptional Items

0.00

-0.09

Gross Profit (PBDT)

1,532.38

1,552.78

1,400.39

2,024.85

1,496.27

2,056.56

1,416.33

Depreciation

657.92

861.12

624.41

665.78

Profit Before Tax

1,141.68

1,183.14

819.21

1,587.91

1,037.28

1,676.15

860.67

Tax

223.24

193.66

24.80

220.14

195.08

277.54

174.99

Provisions and contingencies

0.00

Profit After Tax

630.50

703.04

511.34

956.58

553.58

987.20

360.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

630.50

703.04

511.34

956.58

553.58

987.20

360.57

Share in Profit of Associates

0.00

Minority Interest

350.68

357.44

309.25

507.69

341.61

495.06

278.96

Other related items

0.00

Consolidated Net Profit

981.17

1,060.48

820.58

1,464.28

895.18

1,482.27

639.53

Equity Capital

0.00

Face Value

1.0

Reserves

24,975.99

25,562.83

24,717.32

24,583.76

23,541.15

24,285.98

23,205.06

Earnings per share (EPS)

0.17

0.19

0.14

0.26

0.15

0.26

0.1

Diluted Earnings per share

0.17

0.19

0.14

0.26

0.15

0.26

0.1

Operating Profit Margin (Excl OI)

29.16%

26.83%

16.55%

28.97%

26.32%

34.34%

20.09%

Gross Profit Margin

40.65%

36.85%

27.93%

40.84%

35.37%

42.27%

30.4%

PAT Margin

14.24%

14.07%

8.5%

15.95%

11.78%

18.14%

7.18%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -5.75% vs 18.99% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 9.61% vs 26.08% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 4.73% vs 17.26% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -16.02% vs -19.11% in Jun 2024

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,427.35

Other Operating Income

0.00

Total Operating income

4,427.35

Raw Material Cost

2,894.97

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

154.63

Selling and Distribution Expenses

233.84

Other Expenses

-14.72

0.00

-14.72

Total Expenditure (Excl Depreciation)

3,136.24

Operating Profit (PBDIT) excl Other Income

1,291.11

0.00

1,291.11

Other Income

5.20

Operating Profit (PBDIT)

1,954.23

Interest

154.63

Exceptional Items

0.00

Gross Profit (PBDT)

1,532.38

Depreciation

657.92

Profit Before Tax

1,141.68

Tax

223.24

Provisions and contingencies

0.00

Profit After Tax

630.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

630.50

Share in Profit of Associates

0.00

Minority Interest

350.68

Other related items

0.00

Consolidated Net Profit

981.17

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

24,975.99

Earnings per share (EPS)

0.17

Diluted Earnings per share

0.17

Operating Profit Margin (Excl OI)

29.16%

0.00

29.16%

Gross Profit Margin

40.65%

0.00

40.65%

PAT Margin

14.24%

0.00

14.24%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 442.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -11.37% vs -16.96% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -5.75% vs 18.99% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 98.12 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7.48% vs 29.23% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.61% vs 26.08% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 194.90 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -2.46% vs 7.63% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.73% vs 17.26% in Jun 2024

Quarterly - Interest

Interest 15.46 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -4.69% vs -11.80% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.02% vs -19.11% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.16%

in Jun 2025

Figures in %

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

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