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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

48,705.80

30,566.06

34,589.91

23,784.28

42,815.14

29,082.54

31,609.69

Other Operating Income

0.00

Total Operating income

48,705.80

30,566.06

34,589.91

23,784.28

42,815.14

29,082.54

31,609.69

Raw Material Cost

40,983.02

25,510.34

28,287.45

19,581.24

35,636.22

23,595.04

25,948.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

335.65

335.25

328.78

397.19

271.15

492.46

471.85

Selling and Distribution Expenses

4,016.46

3,079.88

3,121.97

2,511.84

3,815.63

3,302.00

2,702.18

Other Expenses

194.16

117.96

126.35

67.36

180.14

99.32

90.48

Total Expenditure (Excl Depreciation)

47,276.72

30,105.11

33,001.69

23,163.92

41,524.41

28,382.70

30,027.56

Operating Profit (PBDIT) excl Other Income

1429.1

461

1588.1999999999998

620.4

1290.6999999999998

699.8000000000001

1582.1000000000001

Other Income

1,762.31

477.71

733.98

482.84

1,089.08

762.30

857.69

Operating Profit (PBDIT)

2,726.81

1,644.19

2,788.56

1,791.77

1,071.41

1,362.94

2,714.25

Interest

335.65

335.25

328.78

397.19

271.15

492.46

471.85

Exceptional Items

-371.11

49.19

-5.38

32.81

-133.65

-21.86

-76.27

Gross Profit (PBDT)

7,722.78

5,055.73

6,302.47

4,203.04

7,178.92

5,487.50

5,660.93

Depreciation

1,009.62

1,005.74

863.39

855.54

933.36

0.00

802.92

Profit Before Tax

1,010.42

352.40

1,591.01

571.85

-266.74

848.62

1,363.21

Tax

977.30

284.77

525.60

318.21

175.76

326.69

353.67

Provisions and contingencies

0.00

Profit After Tax

154.50

267.29

570.19

312.52

-6.30

236.44

615.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

154.50

267.29

570.19

312.52

-6.30

236.44

615.03

Share in Profit of Associates

0.00

Minority Interest

351.28

363.84

953.32

366.33

150.98

634.91

754.20

Other related items

0.00

Consolidated Net Profit

505.78

631.14

1,523.51

678.85

144.67

871.35

1,369.24

Equity Capital

0.00

Face Value

1.11

1.09

1.1

1.07

1.06

1.11

1.07

Reserves

60,919.75

59,021.72

59,176.73

57,462.75

56,605.35

59,287.04

57,379.08

Earnings per share (EPS)

0.01

0.02

0.04

0.02

-0.0

0.02

0.04

Diluted Earnings per share

0.01

0.02

0.04

0.02

-0.0

0.02

0.04

Operating Profit Margin (Excl OI)

-0.09%

0.53%

3.44%

1.91%

-2.22%

2.07%

3.33%

Gross Profit Margin

4.15%

4.44%

7.1%

6.0%

1.56%

2.92%

6.85%

PAT Margin

0.32%

0.87%

1.65%

1.31%

-0.01%

0.81%

1.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.76% vs 8.75% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 249.55% vs 150.99% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 5,549.15% vs 90.96% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 23.79% vs -58.46% in Dec 2024

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

48,705.80

Other Operating Income

0.00

Total Operating income

48,705.80

Raw Material Cost

40,983.02

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

335.65

Selling and Distribution Expenses

4,016.46

Other Expenses

194.16

0.00

194.16

Total Expenditure (Excl Depreciation)

47,276.72

Operating Profit (PBDIT) excl Other Income

1,429.08

0.00

1,429.08

Other Income

1,762.31

Operating Profit (PBDIT)

2,726.81

Interest

335.65

Exceptional Items

-371.11

Gross Profit (PBDT)

7,722.78

Depreciation

1,009.62

Profit Before Tax

1,010.42

Tax

977.30

Provisions and contingencies

0.00

Profit After Tax

154.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

154.50

Share in Profit of Associates

0.00

Minority Interest

351.28

Other related items

0.00

Consolidated Net Profit

505.78

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

60,919.75

Earnings per share (EPS)

0.01

Diluted Earnings per share

0.01

Operating Profit Margin (Excl OI)

-0.09%

0.00

-0.09%

Gross Profit Margin

4.15%

0.00

4.15%

PAT Margin

0.32%

0.00

0.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,870.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 59.35% vs -11.63% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.76% vs 8.75% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 50.58 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -19.85% vs -58.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 249.55% vs 150.99% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 96.45 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -17.32% vs -43.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 5,549.15% vs 90.96% in Dec 2024

Quarterly - Interest

Interest 33.56 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.12% vs 1.95% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 23.79% vs -58.46% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.09%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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