Shanghai Bailian Group Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

5,138.04

6,915.18

5,730.55

5,797.17

5,664.28

7,592.87

6,057.54

Other Operating Income

0.00

Total Operating income

5,138.04

6,915.18

5,730.55

5,797.17

5,664.28

7,592.87

6,057.54

Raw Material Cost

4,192.67

5,546.06

4,606.35

4,709.81

4,547.45

6,064.30

4,756.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

95.81

94.75

114.86

110.40

113.55

111.55

133.43

Selling and Distribution Expenses

1,015.45

1,082.77

1,177.39

1,155.73

1,139.83

1,182.77

1,340.16

Other Expenses

-9.46

-9.30

-11.37

-10.92

-11.23

-10.98

-13.27

Total Expenditure (Excl Depreciation)

5,209.34

6,630.54

5,784.94

5,866.73

5,688.50

7,248.84

6,097.59

Operating Profit (PBDIT) excl Other Income

-71.3

284.6

-54.400000000000006

-69.6

-24.2

344

-40.099999999999994

Other Income

227.06

1,006.85

754.56

132.31

288.39

379.21

235.30

Operating Profit (PBDIT)

638.80

1,759.68

1,173.78

598.27

797.01

1,234.58

739.50

Interest

95.81

94.75

114.86

110.40

113.55

111.55

133.43

Exceptional Items

35.67

35.26

2.84

14.06

32.42

14.80

60.50

Gross Profit (PBDT)

945.37

1,369.13

1,124.20

1,087.36

1,116.83

1,528.58

1,300.81

Depreciation

558.35

610.88

599.47

652.09

Profit Before Tax

20.31

1,141.84

450.88

-108.95

116.41

538.37

14.48

Tax

77.84

300.49

177.28

75.80

71.19

142.30

120.76

Provisions and contingencies

0.00

Profit After Tax

121.04

791.78

336.02

-17.97

120.27

192.76

-52.28

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

121.04

791.78

336.02

-17.97

120.27

192.76

-52.28

Share in Profit of Associates

0.00

Minority Interest

-169.63

60.61

-45.10

-166.93

-76.65

212.47

-47.10

Other related items

0.00

Consolidated Net Profit

-48.59

852.39

290.92

-184.90

43.62

405.23

-99.39

Equity Capital

0.00

Face Value

1.0

Reserves

20,448.26

20,579.17

20,390.44

19,832.81

20,053.10

19,871.96

19,661.73

Earnings per share (EPS)

0.07

0.44

0.19

-0.01

0.07

0.11

-0.03

Diluted Earnings per share

0.07

0.44

0.19

-0.01

0.07

0.11

-0.03

Operating Profit Margin (Excl OI)

-2.85%

2.81%

-3.34%

-2.5%

-1.6%

3.37%

-2.44%

Gross Profit Margin

11.26%

24.59%

18.53%

8.66%

12.64%

14.99%

11.0%

PAT Margin

2.36%

11.45%

5.86%

-0.31%

2.12%

2.54%

-0.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -9.29% vs -10.72% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -211.47% vs 243.31% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -19.05% vs -20.56% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -15.59% vs -14.60% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shanghai Bailian Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,138.04

Other Operating Income

0.00

Total Operating income

5,138.04

Raw Material Cost

4,192.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

95.81

Selling and Distribution Expenses

1,015.45

Other Expenses

-9.46

0.00

-9.46

Total Expenditure (Excl Depreciation)

5,209.34

Operating Profit (PBDIT) excl Other Income

-71.29

0.00

-71.29

Other Income

227.06

Operating Profit (PBDIT)

638.80

Interest

95.81

Exceptional Items

35.67

Gross Profit (PBDT)

945.37

Depreciation

558.35

Profit Before Tax

20.31

Tax

77.84

Provisions and contingencies

0.00

Profit After Tax

121.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

121.04

Share in Profit of Associates

0.00

Minority Interest

-169.63

Other related items

0.00

Consolidated Net Profit

-48.59

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

20,448.26

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

-2.85%

0.00

-2.85%

Gross Profit Margin

11.26%

0.00

11.26%

PAT Margin

2.36%

0.00

2.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 513.80 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -25.70% vs 20.67% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -9.29% vs -10.72% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -4.86 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -105.70% vs 193.02% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -211.47% vs 243.31% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 41.17 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -45.31% vs 79.58% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -19.05% vs -20.56% in Jun 2025

Quarterly - Interest

Interest 9.58 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 1.05% vs -17.49% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -15.59% vs -14.60% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.85%

in Jun 2026

Figures in %

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

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