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
12,778.77
18,810.71
9,764.37
28,620.37
14,182.33
18,930.61
9,565.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,778.77
18,810.71
9,764.37
28,620.37
14,182.33
18,930.61
9,565.92
Raw Material Cost
10,972.10
16,685.26
8,679.10
24,525.21
12,422.53
16,655.73
8,439.57
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
377.65
331.10
330.31
382.55
284.44
331.84
263.04
Selling and Distribution Expenses
362.09
423.05
312.03
936.39
366.32
476.06
330.13
Other Expenses
9.63
-4.58
-15.20
79.85
18.30
2.88
-7.11
Total Expenditure (Excl Depreciation)
11,808.15
17,393.60
9,169.47
26,642.65
13,256.31
17,492.40
8,961.68
Operating Profit (PBDIT) excl Other Income
970.6
1417.1000000000001
594.9
1977.7
926
1438.1999999999998
604.2
Other Income
139.50
217.89
132.44
362.17
77.20
187.47
69.65
Operating Profit (PBDIT)
916.30
1,669.02
916.34
1,963.67
1,084.04
1,677.80
830.36
Interest
377.65
331.10
330.31
382.55
284.44
331.84
263.04
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.77
-1.67
Gross Profit (PBDT)
1,806.67
2,125.45
1,085.27
4,095.16
1,759.80
2,274.88
1,126.34
Depreciation
0.00
223.54
223.54
198.70
198.70
207.79
207.79
Profit Before Tax
538.65
1,114.38
362.49
1,382.42
600.89
1,136.40
357.87
Tax
79.13
145.33
65.78
335.19
85.43
153.20
61.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
381.14
779.20
249.34
865.99
437.25
774.69
244.42
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
381.14
779.20
249.34
865.99
437.25
774.69
244.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.01
199.80
55.57
363.67
56.26
223.23
55.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
445.15
979.00
304.91
1,229.65
493.50
997.91
300.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
15,865.69
15,837.40
15,132.43
15,005.13
14,897.26
14,142.96
14,292.77
Earnings per share (EPS)
0.16
0.31
0.09
0.35
0.18
0.25
0.16
Diluted Earnings per share
0.16
0.31
0.09
0.35
0.18
0.25
0.16
Operating Profit Margin (Excl OI)
6.08%
6.53%
5.74%
4.9%
5.7%
6.77%
5.78%
Gross Profit Margin
4.22%
7.11%
6.0%
5.52%
5.64%
7.1%
5.91%
PAT Margin
2.98%
4.14%
2.55%
3.03%
3.08%
4.09%
2.56%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -9.90% vs -0.93% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -9.81% vs 20.54% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -22.84% vs 11.77% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 32.77% vs 29.16% 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 Road & Bridge Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
12,778.77
0
12,778.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,778.77
0
12,778.77
Raw Material Cost
10,972.10
0
10,972.10
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
377.65
0
377.65
Selling and Distribution Expenses
362.09
0
362.09
Other Expenses
9.63
0.00
9.63
Total Expenditure (Excl Depreciation)
11,808.15
0
11,808.15
Operating Profit (PBDIT) excl Other Income
970.62
0.00
970.62
Other Income
139.50
0
139.50
Operating Profit (PBDIT)
916.30
0
916.30
Interest
377.65
0
377.65
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,806.67
0
1,806.67
Depreciation
0.00
0
0.00
Profit Before Tax
538.65
0
538.65
Tax
79.13
0
79.13
Provisions and contingencies
0
0
0.00
Profit After Tax
381.14
0
381.14
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
381.14
0
381.14
Share in Profit of Associates
0
0
0.00
Minority Interest
64.01
0
64.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
445.15
0
445.15
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
15,865.69
0
15,865.69
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
6.08%
0%
0.00
6.08%
Gross Profit Margin
4.22%
0%
0.00
4.22%
PAT Margin
2.98%
0%
0.00
2.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,277.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -32.07% vs 92.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.90% vs -0.93% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 44.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -54.54% vs 221.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -9.81% vs 20.54% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.68 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -46.47% vs 85.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -22.84% vs 11.77% in Sep 2024
Quarterly - Interest
Interest 37.76 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 14.04% vs 0.24% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 32.77% vs 29.16% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.08%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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