Shandong Hi-speed 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

6,102.29

6,268.42

4,470.42

8,543.51

7,764.86

7,605.11

4,500.67

Other Operating Income

0.00

Total Operating income

6,102.29

6,268.42

4,470.42

8,543.51

7,764.86

7,605.11

4,500.67

Raw Material Cost

4,204.84

4,349.73

2,747.31

6,742.44

5,762.16

5,756.18

2,945.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

510.89

536.89

526.44

517.34

535.30

551.96

571.08

Selling and Distribution Expenses

244.85

238.11

177.30

498.85

271.22

241.08

186.75

Other Expenses

-40.36

-44.41

-45.85

-33.36

-41.86

-45.56

-49.10

Total Expenditure (Excl Depreciation)

4,557.01

4,680.63

2,992.55

7,425.03

6,150.11

6,093.63

3,212.19

Operating Profit (PBDIT) excl Other Income

1545.3

1587.8

1477.8999999999999

1118.5

1614.8

1511.5

1288.5

Other Income

279.13

241.74

250.89

377.38

295.58

359.28

311.23

Operating Profit (PBDIT)

1,789.25

2,650.85

2,607.42

2,211.28

2,817.15

2,679.11

2,488.51

Interest

510.89

536.89

526.44

517.34

535.30

551.96

571.08

Exceptional Items

0.00

136.64

0.00

Gross Profit (PBDT)

1,897.45

1,918.69

1,723.11

1,801.07

2,002.70

1,848.93

1,555.31

Depreciation

0.00

910.68

957.10

888.19

Profit Before Tax

1,278.36

1,203.28

1,170.31

873.49

1,324.75

1,238.95

1,029.23

Tax

347.46

346.35

340.59

313.18

325.86

355.70

316.85

Provisions and contingencies

0.00

Profit After Tax

923.13

889.20

806.67

680.59

883.23

862.96

769.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

923.13

889.20

806.67

680.59

883.23

862.96

769.35

Share in Profit of Associates

0.00

Minority Interest

244.50

213.42

187.36

186.72

275.49

233.01

160.15

Other related items

0.00

Consolidated Net Profit

1,167.63

1,102.62

994.03

867.31

1,158.72

1,095.97

929.50

Equity Capital

0.00

Face Value

1.0

Reserves

29,587.66

29,005.43

30,232.05

31,287.65

29,177.31

28,392.43

29,693.21

Earnings per share (EPS)

0.19

0.18

0.17

0.14

0.18

0.16

Diluted Earnings per share

0.19

0.18

0.17

0.14

0.18

0.16

Operating Profit Margin (Excl OI)

24.75%

23.9%

32.34%

10.26%

20.15%

18.82%

28.64%

Gross Profit Margin

20.95%

33.72%

46.55%

21.43%

29.39%

27.97%

42.6%

PAT Margin

15.13%

14.19%

18.04%

7.97%

11.37%

11.35%

17.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -21.41% vs 36.29% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 0.77% vs 16.86% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -40.11% vs -1.30% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -4.56% vs -8.29% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shandong Hi-speed Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,102.29

Other Operating Income

0.00

Total Operating income

6,102.29

Raw Material Cost

4,204.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

510.89

Selling and Distribution Expenses

244.85

Other Expenses

-40.36

0.00

-40.36

Total Expenditure (Excl Depreciation)

4,557.01

Operating Profit (PBDIT) excl Other Income

1,545.28

0.00

1,545.28

Other Income

279.13

Operating Profit (PBDIT)

1,789.25

Interest

510.89

Exceptional Items

0.00

Gross Profit (PBDT)

1,897.45

Depreciation

0.00

Profit Before Tax

1,278.36

Tax

347.46

Provisions and contingencies

0.00

Profit After Tax

923.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

923.13

Share in Profit of Associates

0.00

Minority Interest

244.50

Other related items

0.00

Consolidated Net Profit

1,167.63

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

29,587.66

Earnings per share (EPS)

0.19

Diluted Earnings per share

0.19

Operating Profit Margin (Excl OI)

24.75%

0.00

24.75%

Gross Profit Margin

20.95%

0.00

20.95%

PAT Margin

15.13%

0.00

15.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 610.23 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.65% vs 40.22% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -21.41% vs 36.29% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 116.76 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.90% vs 10.93% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.77% vs 16.86% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 151.01 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -37.32% vs 2.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -40.11% vs -1.30% in Sep 2024

Quarterly - Interest

Interest 51.09 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.84% vs 1.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -4.56% vs -8.29% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.75%

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