Shanghai Construction Group 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

64,555.19

40,148.61

85,753.26

67,815.29

71,039.23

74,516.06

81,245.04

Other Operating Income

0.00

Total Operating income

64,555.19

40,148.61

85,753.26

67,815.29

71,039.23

74,516.06

81,245.04

Raw Material Cost

59,248.72

37,458.91

77,681.77

61,817.96

64,927.31

70,330.87

73,150.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

562.64

636.11

910.42

636.46

659.04

725.97

855.10

Selling and Distribution Expenses

1,972.55

1,326.14

3,339.65

2,061.64

2,201.91

1,828.39

2,570.69

Other Expenses

181.57

6.67

314.13

240.62

196.17

60.89

266.83

Total Expenditure (Excl Depreciation)

63,599.62

39,487.82

85,073.12

66,922.23

69,750.01

73,494.17

79,244.16

Operating Profit (PBDIT) excl Other Income

955.6

660.8

680.1

893.1

1289.1999999999998

1021.9

2000.9

Other Income

640.20

143.16

1,328.07

223.21

346.64

378.59

302.15

Operating Profit (PBDIT)

2,526.44

1,794.85

2,571.69

1,956.15

2,630.61

2,458.39

2,885.05

Interest

562.64

636.11

910.42

636.46

659.04

725.97

855.10

Exceptional Items

96.91

-120.99

-194.04

464.97

-127.13

-38.78

-255.42

Gross Profit (PBDT)

5,306.47

2,689.69

8,071.49

5,997.33

6,111.91

4,185.19

8,094.96

Depreciation

975.32

918.46

1,050.24

961.45

Profit Before Tax

1,085.40

62.44

548.77

866.19

794.19

643.40

813.08

Tax

264.37

186.01

162.20

309.26

204.11

316.40

540.31

Provisions and contingencies

0.00

Profit After Tax

889.48

-179.40

816.38

524.93

536.03

290.35

262.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

889.48

-179.40

816.38

524.93

536.03

290.35

262.20

Share in Profit of Associates

0.00

Minority Interest

-79.95

3.64

-161.77

54.88

25.76

38.95

48.65

Other related items

0.00

Consolidated Net Profit

809.53

-175.76

654.61

579.81

561.79

329.30

310.85

Equity Capital

0.00

Face Value

1.0

Reserves

31,215.28

30,958.14

31,405.40

30,884.53

30,474.49

30,604.77

30,478.90

Earnings per share (EPS)

0.1

-0.02

0.09

0.06

0.03

Diluted Earnings per share

0.1

-0.02

0.09

0.06

0.03

Operating Profit Margin (Excl OI)

1.41%

1.68%

0.38%

1.2%

1.74%

1.38%

2.0%

Gross Profit Margin

3.19%

2.58%

1.71%

2.63%

2.6%

2.27%

2.18%

PAT Margin

1.38%

-0.45%

0.95%

0.77%

0.75%

0.39%

0.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 60.79% vs -53.18% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 560.47% vs -126.86% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 14.20% vs 32.82% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -11.55% vs -30.13% in Mar 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

64,555.19

Other Operating Income

0.00

Total Operating income

64,555.19

Raw Material Cost

59,248.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

562.64

Selling and Distribution Expenses

1,972.55

Other Expenses

181.57

0.00

181.57

Total Expenditure (Excl Depreciation)

63,599.62

Operating Profit (PBDIT) excl Other Income

955.57

0.00

955.57

Other Income

640.20

Operating Profit (PBDIT)

2,526.44

Interest

562.64

Exceptional Items

96.91

Gross Profit (PBDT)

5,306.47

Depreciation

975.32

Profit Before Tax

1,085.40

Tax

264.37

Provisions and contingencies

0.00

Profit After Tax

889.48

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

889.48

Share in Profit of Associates

0.00

Minority Interest

-79.95

Other related items

0.00

Consolidated Net Profit

809.53

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

31,215.28

Earnings per share (EPS)

0.10

Diluted Earnings per share

0.10

Operating Profit Margin (Excl OI)

1.41%

0.00

1.41%

Gross Profit Margin

3.19%

0.00

3.19%

PAT Margin

1.38%

0.00

1.38%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,455.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 60.79% vs -53.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -9.13% vs -8.90% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 80.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 560.47% vs -126.86% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 44.09% vs -0.95% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 188.62 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 14.20% vs 32.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -17.42% vs 6.26% in Jun 2024

Quarterly - Interest

Interest 56.26 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -11.55% vs -30.13% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -14.63% vs -6.68% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.41%

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 fallen from Jun 2024