Shanghai Electric 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

44,905.11

27,441.84

48,705.80

30,566.06

34,589.91

23,784.28

42,815.14

Other Operating Income

0.00

Total Operating income

44,905.11

27,441.84

48,705.80

30,566.06

34,589.91

23,784.28

42,815.14

Raw Material Cost

36,925.38

22,650.22

40,983.02

25,510.34

28,287.45

19,581.24

35,636.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

341.29

335.83

335.65

335.25

328.78

397.19

271.15

Selling and Distribution Expenses

4,078.56

2,630.22

4,016.46

3,079.88

3,121.97

2,511.84

3,815.63

Other Expenses

162.64

109.12

194.16

117.96

126.35

67.36

180.14

Total Expenditure (Excl Depreciation)

42,971.60

26,707.44

47,276.72

30,105.11

33,001.69

23,163.92

41,524.41

Operating Profit (PBDIT) excl Other Income

1933.5

734.4

1429.1

461

1588.1999999999998

620.4

1290.6999999999998

Other Income

690.24

320.45

1,762.31

477.71

733.98

482.84

1,089.08

Operating Profit (PBDIT)

2,739.57

1,922.09

2,726.81

1,644.19

2,788.56

1,791.77

1,071.41

Interest

341.29

335.83

335.65

335.25

328.78

397.19

271.15

Exceptional Items

-92.82

20.81

-371.11

49.19

-5.38

32.81

-133.65

Gross Profit (PBDT)

7,979.73

4,791.63

7,722.78

5,055.73

6,302.47

4,203.04

7,178.92

Depreciation

1,133.29

1,111.04

1,009.62

1,005.74

863.39

855.54

933.36

Profit Before Tax

1,172.17

496.03

1,010.42

352.40

1,591.01

571.85

-266.74

Tax

682.55

344.69

977.30

284.77

525.60

318.21

175.76

Provisions and contingencies

0.00

Profit After Tax

678.59

429.30

154.50

267.29

570.19

312.52

-6.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

678.59

429.30

154.50

267.29

570.19

312.52

-6.30

Share in Profit of Associates

0.00

Minority Interest

503.60

298.92

351.28

363.84

953.32

366.33

150.98

Other related items

0.00

Consolidated Net Profit

1,182.19

728.21

505.78

631.14

1,523.51

678.85

144.67

Equity Capital

0.00

Face Value

1.16

1.13

1.11

1.09

1.1

1.07

1.06

Reserves

63,968.99

62,297.63

60,919.75

59,021.72

59,176.73

57,462.75

56,605.35

Earnings per share (EPS)

0.04

0.03

0.01

0.02

0.04

0.02

-0.0

Diluted Earnings per share

0.04

0.03

0.01

0.02

0.04

0.02

-0.0

Operating Profit Margin (Excl OI)

2.04%

1.79%

-0.09%

0.53%

3.44%

1.91%

-2.22%

Gross Profit Margin

5.13%

5.86%

4.15%

4.44%

7.1%

6.0%

1.56%

PAT Margin

1.51%

1.56%

0.32%

0.87%

1.65%

1.31%

-0.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 29.82% vs 9.43% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -22.40% vs 11.27% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -0.26% vs 10.66% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 3.80% vs -30.32% 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 Electric Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

44,905.11

Other Operating Income

0.00

Total Operating income

44,905.11

Raw Material Cost

36,925.38

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

341.29

Selling and Distribution Expenses

4,078.56

Other Expenses

162.64

0.00

162.64

Total Expenditure (Excl Depreciation)

42,971.60

Operating Profit (PBDIT) excl Other Income

1,933.51

0.00

1,933.51

Other Income

690.24

Operating Profit (PBDIT)

2,739.57

Interest

341.29

Exceptional Items

-92.82

Gross Profit (PBDT)

7,979.73

Depreciation

1,133.29

Profit Before Tax

1,172.17

Tax

682.55

Provisions and contingencies

0.00

Profit After Tax

678.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

678.59

Share in Profit of Associates

0.00

Minority Interest

503.60

Other related items

0.00

Consolidated Net Profit

1,182.19

Equity Capital

0.00

Face Value

1.16

0.00

Reserves

63,968.99

Earnings per share (EPS)

0.04

Diluted Earnings per share

0.04

Operating Profit Margin (Excl OI)

2.04%

0.00

2.04%

Gross Profit Margin

5.13%

0.00

5.13%

PAT Margin

1.51%

0.00

1.51%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,490.51 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 63.64% vs -43.66% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 29.82% vs 9.43% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 118.22 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 62.35% vs 43.97% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -22.40% vs 11.27% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 204.93 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 27.95% vs 66.05% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.26% vs 10.66% in Jun 2025

Quarterly - Interest

Interest 34.13 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 1.64% vs 0.06% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.80% vs -30.32% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.04%

in Jun 2026

Figures in %

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

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