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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

27,441.84

48,705.80

30,566.06

34,589.91

23,784.28

42,815.14

29,082.54

Other Operating Income

0.00

Total Operating income

27,441.84

48,705.80

30,566.06

34,589.91

23,784.28

42,815.14

29,082.54

Raw Material Cost

22,304.10

40,983.02

25,510.34

28,287.45

19,581.24

35,636.22

23,595.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

335.83

335.65

335.25

328.78

397.19

271.15

492.46

Selling and Distribution Expenses

2,912.74

4,016.46

3,079.88

3,121.97

2,511.84

3,815.63

3,302.00

Other Expenses

115.48

194.16

117.96

126.35

67.36

180.14

99.32

Total Expenditure (Excl Depreciation)

26,707.44

47,276.72

30,105.11

33,001.69

23,163.92

41,524.41

28,382.70

Operating Profit (PBDIT) excl Other Income

734.4

1429.1

461

1588.1999999999998

620.4

1290.6999999999998

699.8000000000001

Other Income

320.45

1,762.31

477.71

733.98

482.84

1,089.08

762.30

Operating Profit (PBDIT)

811.05

2,726.81

1,644.19

2,788.56

1,791.77

1,071.41

1,362.94

Interest

335.83

335.65

335.25

328.78

397.19

271.15

492.46

Exceptional Items

20.81

-371.11

49.19

-5.38

32.81

-133.65

-21.86

Gross Profit (PBDT)

5,137.74

7,722.78

5,055.73

6,302.47

4,203.04

7,178.92

5,487.50

Depreciation

0.00

1,009.62

1,005.74

863.39

855.54

933.36

0.00

Profit Before Tax

496.03

1,010.42

352.40

1,591.01

571.85

-266.74

848.62

Tax

344.69

977.30

284.77

525.60

318.21

175.76

326.69

Provisions and contingencies

0.00

Profit After Tax

429.30

154.50

267.29

570.19

312.52

-6.30

236.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

429.30

154.50

267.29

570.19

312.52

-6.30

236.44

Share in Profit of Associates

0.00

Minority Interest

298.92

351.28

363.84

953.32

366.33

150.98

634.91

Other related items

0.00

Consolidated Net Profit

728.21

505.78

631.14

1,523.51

678.85

144.67

871.35

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

62,297.63

60,919.75

59,021.72

59,176.73

57,462.75

56,605.35

59,287.04

Earnings per share (EPS)

0.03

0.01

0.02

0.04

0.02

-0.0

0.02

Diluted Earnings per share

0.03

0.01

0.02

0.04

0.02

-0.0

0.02

Operating Profit Margin (Excl OI)

1.79%

-0.09%

0.53%

3.44%

1.91%

-2.22%

2.07%

Gross Profit Margin

1.81%

4.15%

4.44%

7.1%

6.0%

1.56%

2.92%

PAT Margin

1.56%

0.32%

0.87%

1.65%

1.31%

-0.01%

0.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 15.38% vs 6.19% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 7.28% vs -2.54% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -62.52% vs 0.98% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -15.46% vs -13.26% in Mar 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

27,441.84

Other Operating Income

0.00

Total Operating income

27,441.84

Raw Material Cost

22,304.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

335.83

Selling and Distribution Expenses

2,912.74

Other Expenses

115.48

0.00

115.48

Total Expenditure (Excl Depreciation)

26,707.44

Operating Profit (PBDIT) excl Other Income

734.41

0.00

734.41

Other Income

320.45

Operating Profit (PBDIT)

811.05

Interest

335.83

Exceptional Items

20.81

Gross Profit (PBDT)

5,137.74

Depreciation

0.00

Profit Before Tax

496.03

Tax

344.69

Provisions and contingencies

0.00

Profit After Tax

429.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

429.30

Share in Profit of Associates

0.00

Minority Interest

298.92

Other related items

0.00

Consolidated Net Profit

728.21

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

62,297.63

Earnings per share (EPS)

0.03

Diluted Earnings per share

0.03

Operating Profit Margin (Excl OI)

1.79%

0.00

1.79%

Gross Profit Margin

1.81%

0.00

1.81%

PAT Margin

1.56%

0.00

1.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,744.18 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -43.66% vs 59.35% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 15.38% vs 6.19% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 72.82 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 43.97% vs -19.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.28% vs -2.54% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 49.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -49.13% vs -17.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -62.52% vs 0.98% in Mar 2025

Quarterly - Interest

Interest 33.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 0.06% vs 0.12% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.46% vs -13.26% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.79%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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