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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,779.16

6,598.58

6,497.07

4,660.66

5,201.70

6,015.85

6,260.37

Other Operating Income

0.00

Total Operating income

5,779.16

6,598.58

6,497.07

4,660.66

5,201.70

6,015.85

6,260.37

Raw Material Cost

3,516.34

4,373.09

3,914.61

2,894.97

3,442.81

4,615.46

3,971.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

141.26

140.15

145.45

154.63

162.24

183.94

194.68

Selling and Distribution Expenses

287.17

457.04

274.34

233.84

211.32

374.89

286.96

Other Expenses

-13.92

-12.76

-13.93

-14.72

-16.09

-16.26

-19.39

Total Expenditure (Excl Depreciation)

3,805.60

4,842.68

4,195.12

3,136.24

3,655.45

5,011.71

4,259.70

Operating Profit (PBDIT) excl Other Income

1973.6000000000001

1755.9

2302

1524.4

1546.2

1004.0999999999999

2000.6999999999998

Other Income

-2.94

3.17

-5.80

5.20

5.24

7.81

45.54

Operating Profit (PBDIT)

1,681.44

2,256.46

2,888.56

1,954.23

2,003.30

1,864.27

2,643.72

Interest

141.26

140.15

145.45

154.63

162.24

183.94

194.68

Exceptional Items

0.00

Gross Profit (PBDT)

2,262.83

2,225.49

2,582.45

1,765.69

1,758.89

1,400.39

2,288.44

Depreciation

0.00

880.73

657.92

861.12

Profit Before Tax

1,540.19

1,235.58

1,862.39

1,141.68

1,183.14

819.21

1,587.91

Tax

248.29

319.25

293.82

223.24

193.66

24.80

220.14

Provisions and contingencies

0.00

Profit After Tax

887.92

592.72

1,083.24

630.50

703.04

511.34

956.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

887.92

592.72

1,083.24

630.50

703.04

511.34

956.58

Share in Profit of Associates

0.00

Minority Interest

502.28

397.49

586.03

350.68

357.44

309.25

507.69

Other related items

0.00

Consolidated Net Profit

1,390.21

990.22

1,669.27

981.17

1,060.48

820.58

1,464.28

Equity Capital

0.00

Face Value

1.0

Reserves

27,491.15

26,439.06

26,183.27

24,975.99

25,562.83

24,717.32

24,583.76

Earnings per share (EPS)

0.24

0.16

0.29

0.17

0.19

0.14

0.26

Diluted Earnings per share

0.24

0.16

0.29

0.17

0.19

0.14

0.26

Operating Profit Margin (Excl OI)

29.15%

20.8%

30.99%

27.7%

25.76%

16.55%

27.75%

Gross Profit Margin

26.65%

32.07%

42.22%

38.61%

35.39%

27.93%

39.12%

PAT Margin

15.36%

8.98%

16.67%

13.53%

13.52%

8.5%

15.28%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.10% vs -7.78% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 31.09% vs -28.46% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -15.70% vs -19.87% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -12.89% vs -18.45% in Mar 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,779.16

Other Operating Income

0.00

Total Operating income

5,779.16

Raw Material Cost

3,516.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

141.26

Selling and Distribution Expenses

287.17

Other Expenses

-13.92

0.00

-13.92

Total Expenditure (Excl Depreciation)

3,805.60

Operating Profit (PBDIT) excl Other Income

1,973.57

0.00

1,973.57

Other Income

-2.94

Operating Profit (PBDIT)

1,681.44

Interest

141.26

Exceptional Items

0.00

Gross Profit (PBDT)

2,262.83

Depreciation

0.00

Profit Before Tax

1,540.19

Tax

248.29

Provisions and contingencies

0.00

Profit After Tax

887.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

887.92

Share in Profit of Associates

0.00

Minority Interest

502.28

Other related items

0.00

Consolidated Net Profit

1,390.21

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

27,491.15

Earnings per share (EPS)

0.24

Diluted Earnings per share

0.24

Operating Profit Margin (Excl OI)

29.15%

0.00

29.15%

Gross Profit Margin

26.65%

0.00

26.65%

PAT Margin

15.36%

0.00

15.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 577.92 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.42% vs 1.56% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 11.10% vs -7.78% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 139.02 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 40.40% vs -40.68% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 31.09% vs -28.46% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 168.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -25.25% vs -22.15% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.70% vs -19.87% in Mar 2025

Quarterly - Interest

Interest 14.13 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.86% vs -3.65% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -12.89% vs -18.45% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 29.15%

in Mar 2026

Figures in %

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

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