Shandong Dongyue Silicone Material Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Specialty Chemicals
  • ISIN: CNE100003SH6
  • SHE: 300821
CNY
15.57
-0.16 (-1.02%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,409.05
1,255.93
743.58
699.19
1,125.49
1,202.00
1,128.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,409.05
1,255.93
743.58
699.19
1,125.49
1,202.00
1,128.19
Raw Material Cost
1,080.49
998.15
714.20
700.47
1,070.29
1,128.86
1,077.68
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
14.96
20.29
12.43
7.05
15.09
20.92
9.11
Other Expenses
4.46
2.92
2.96
2.57
3.99
2.56
3.27
Total Expenditure (Excl Depreciation)
1,140.08
1,047.62
756.28
733.19
1,125.24
1,175.41
1,119.51
Operating Profit (PBDIT) excl Other Income
269
208.29999999999998
-12.7
-34
0.3
26.6
8.7
Other Income
-20.80
-8.24
-5.58
3.28
15.28
14.95
-5.99
Operating Profit (PBDIT)
336.70
290.77
72.04
55.07
97.64
129.04
75.29
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
328.57
257.78
29.38
-1.28
55.20
73.14
50.52
Depreciation
96.73
96.73
94.42
94.42
92.27
92.27
90.73
Profit Before Tax
239.97
194.03
-22.38
-39.34
5.37
36.76
-15.44
Tax
5.26
0.00
0.00
0.00
0.00
0.00
20.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
234.75
194.03
-22.17
-39.34
5.37
36.82
-31.83
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
234.75
194.03
-22.17
-39.34
5.37
36.82
-31.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
0.00
-0.21
-0.01
-0.01
-0.06
-3.67
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
234.71
194.03
-22.38
-39.34
5.37
36.76
-35.50
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
5,340.40
5,126.11
4,928.53
4,896.18
4,944.75
4,948.77
4,903.35
Earnings per share (EPS)
0.2
0.16
-0.02
-0.03
0.0
0.03
-0.03
Diluted Earnings per share
0.2
0.16
-0.02
-0.03
0.0
0.03
-0.03
Operating Profit Margin (Excl OI)
18.51%
16.11%
-2.26%
-6.1%
-0.88%
1.81%
-0.84%
Gross Profit Margin
23.9%
23.15%
9.69%
7.88%
8.68%
10.74%
6.67%
PAT Margin
16.66%
15.45%
-2.98%
-5.63%
0.48%
3.06%
-2.82%
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 2026 is 12.20% vs 68.89% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 20.98% vs 966.07% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 19.57% vs 285.31% in Mar 2026

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Shandong Dongyue Silicone Material Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
1,409.05
0
1,409.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,409.05
0
1,409.05
Raw Material Cost
1,080.49
0
1,080.49
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
0.00
0
0.00
Selling and Distribution Expenses
14.96
0
14.96
Other Expenses
4.46
0.00
4.46
Total Expenditure (Excl Depreciation)
1,140.08
0
1,140.08
Operating Profit (PBDIT) excl Other Income
268.98
0.00
268.98
Other Income
-20.80
0
-20.80
Operating Profit (PBDIT)
336.70
0
336.70
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
328.57
0
328.57
Depreciation
96.73
0
96.73
Profit Before Tax
239.97
0
239.97
Tax
5.26
0
5.26
Provisions and contingencies
0
0
0.00
Profit After Tax
234.75
0
234.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
234.75
0
234.75
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
0
-0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
234.71
0
234.71
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,340.40
0
5,340.40
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
18.51%
0%
0.00
18.51%
Gross Profit Margin
23.90%
0%
0.00
23.90%
PAT Margin
16.66%
0%
0.00
16.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 140.91 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 12.20% vs 68.89% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 25.20% vs -14.21% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.47 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 20.98% vs 966.07% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 4,246.30% vs -72.02% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.75 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 19.57% vs 285.31% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 333.86% vs -11.40% in Jun 2025

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

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