Shandong Hi-speed 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

6,229.20

4,441.32

8,543.51

7,725.27

7,570.40

4,500.67

11,076.23

Other Operating Income

0.00

Total Operating income

6,229.20

4,441.32

8,543.51

7,725.27

7,570.40

4,500.67

11,076.23

Raw Material Cost

4,349.73

2,747.31

6,742.44

5,762.16

5,756.18

2,945.36

8,507.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

536.89

526.44

517.34

535.30

551.96

571.08

613.73

Selling and Distribution Expenses

238.11

177.30

498.85

271.22

241.08

186.75

736.79

Other Expenses

-44.41

-45.85

-33.36

-41.86

-45.56

-49.10

-23.41

Total Expenditure (Excl Depreciation)

4,680.63

2,992.55

7,425.03

6,150.11

6,093.63

3,212.19

9,623.51

Operating Profit (PBDIT) excl Other Income

1548.6000000000001

1448.8

1118.5

1575.2

1476.8000000000002

1288.5

1452.7

Other Income

241.74

250.89

377.38

295.58

359.28

311.23

261.12

Operating Profit (PBDIT)

2,650.85

2,607.42

2,211.28

2,817.15

2,679.11

2,488.51

2,460.55

Interest

536.89

526.44

517.34

535.30

551.96

571.08

613.73

Exceptional Items

0.00

136.64

0.00

151.30

Gross Profit (PBDT)

1,879.47

1,694.01

1,801.07

1,963.11

1,814.22

1,555.31

2,569.15

Depreciation

910.68

957.10

888.19

1,072.74

Profit Before Tax

1,203.28

1,170.31

873.49

1,324.75

1,238.95

1,029.23

925.39

Tax

346.35

340.59

313.18

325.86

355.70

316.85

225.10

Provisions and contingencies

0.00

Profit After Tax

889.20

806.67

680.59

883.23

862.96

769.35

713.23

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

889.20

806.67

680.59

883.23

862.96

769.35

713.23

Share in Profit of Associates

0.00

Minority Interest

213.42

187.36

186.72

275.49

233.01

160.15

261.04

Other related items

0.00

Consolidated Net Profit

1,102.62

994.03

867.31

1,158.72

1,095.97

929.50

974.27

Equity Capital

0.00

Face Value

1.0

Reserves

29,005.43

30,232.05

31,287.65

29,177.31

28,392.43

29,693.21

30,504.58

Earnings per share (EPS)

0.18

0.17

0.14

0.18

0.16

0.15

Diluted Earnings per share

0.18

0.17

0.14

0.18

0.16

0.15

Operating Profit Margin (Excl OI)

24.05%

32.55%

10.26%

20.25%

18.91%

28.64%

10.17%

Gross Profit Margin

33.94%

46.86%

21.43%

29.54%

28.1%

42.6%

18.04%

PAT Margin

14.27%

18.16%

7.97%

11.43%

11.4%

17.09%

6.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -17.72% vs 43.94% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 0.60% vs -6.22% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 3.85% vs -5.86% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -2.74% vs -5.61% in Jun 2024

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,229.20

Other Operating Income

0.00

Total Operating income

6,229.20

Raw Material Cost

4,349.73

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

536.89

Selling and Distribution Expenses

238.11

Other Expenses

-44.41

0.00

-44.41

Total Expenditure (Excl Depreciation)

4,680.63

Operating Profit (PBDIT) excl Other Income

1,548.57

0.00

1,548.57

Other Income

241.74

Operating Profit (PBDIT)

2,650.85

Interest

536.89

Exceptional Items

0.00

Gross Profit (PBDT)

1,879.47

Depreciation

910.68

Profit Before Tax

1,203.28

Tax

346.35

Provisions and contingencies

0.00

Profit After Tax

889.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

889.20

Share in Profit of Associates

0.00

Minority Interest

213.42

Other related items

0.00

Consolidated Net Profit

1,102.62

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

29,005.43

Earnings per share (EPS)

0.18

Diluted Earnings per share

0.18

Operating Profit Margin (Excl OI)

24.05%

0.00

24.05%

Gross Profit Margin

33.94%

0.00

33.94%

PAT Margin

14.27%

0.00

14.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 622.92 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 40.26% vs -48.02% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -17.72% vs 43.94% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 110.26 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 10.93% vs 14.61% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.60% vs -6.22% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 240.91 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.23% vs 28.50% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.85% vs -5.86% in Jun 2024

Quarterly - Interest

Interest 53.69 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.99% vs 1.76% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -2.74% vs -5.61% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.05%

in Jun 2025

Figures in %

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

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