Shanghai Electric 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

34,391.32

23,598.97

42,557.95

28,936.37

31,428.47

22,263.13

39,131.44

Other Operating Income

0.00

Total Operating income

34,391.32

23,598.97

42,557.95

28,936.37

31,428.47

22,263.13

39,131.44

Raw Material Cost

28,289.95

19,581.24

35,636.22

23,909.07

25,922.49

18,280.42

31,823.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

328.81

397.19

271.15

492.46

471.83

457.94

652.83

Selling and Distribution Expenses

3,122.25

2,511.84

3,815.63

3,043.48

2,731.22

2,342.18

4,991.49

Other Expenses

126.36

67.36

180.14

93.31

90.47

60.42

122.08

Total Expenditure (Excl Depreciation)

33,004.61

23,163.92

41,524.41

28,378.09

30,030.27

21,684.75

38,689.07

Operating Profit (PBDIT) excl Other Income

1386.6999999999998

435

1033.5

558.3

1398.1999999999998

578.4000000000001

442.40000000000003

Other Income

734.05

482.84

1,089.08

761.83

858.08

898.13

2,470.02

Operating Profit (PBDIT)

2,788.80

1,791.77

1,071.41

2,306.23

2,710.41

2,194.35

2,274.29

Interest

328.81

397.19

271.15

492.46

471.83

457.94

652.83

Exceptional Items

-5.38

32.81

-133.65

-21.86

-76.26

-271.16

-398.42

Gross Profit (PBDT)

6,101.37

4,017.72

6,921.73

5,027.30

5,505.99

3,982.71

7,307.54

Depreciation

863.46

855.54

933.36

939.15

802.88

809.20

1,148.16

Profit Before Tax

1,591.15

571.85

-266.74

852.77

1,359.44

656.05

74.87

Tax

525.65

318.21

175.76

326.69

353.65

276.30

677.29

Provisions and contingencies

0.00

Profit After Tax

570.24

312.52

-6.30

170.37

697.14

129.44

-579.54

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

570.24

312.52

-6.30

170.37

697.14

129.44

-579.54

Share in Profit of Associates

0.00

Minority Interest

953.40

366.33

150.98

634.91

754.17

567.03

295.68

Other related items

0.00

Consolidated Net Profit

1,523.65

678.85

144.67

805.28

1,451.31

696.47

-283.86

Equity Capital

0.00

Face Value

1.1

1.07

1.06

1.11

1.07

1.08

1.1

Reserves

59,176.73

57,462.75

56,605.35

59,287.04

57,379.08

57,067.74

58,130.76

Earnings per share (EPS)

0.04

0.02

-0.0

0.01

0.04

0.01

-0.04

Diluted Earnings per share

0.04

0.02

-0.0

0.01

0.04

0.01

-0.04

Operating Profit Margin (Excl OI)

3.46%

1.92%

-2.23%

2.09%

3.34%

2.19%

-3.43%

Gross Profit Margin

7.14%

6.05%

1.57%

6.19%

6.88%

6.58%

3.13%

PAT Margin

1.66%

1.32%

-0.01%

0.59%

2.22%

0.58%

-1.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 9.43% vs -10.90% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 4.98% vs 63.84% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 10.93% vs 114.09% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -30.31% vs 7.72% in Jun 2024

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

34,391.32

Other Operating Income

0.00

Total Operating income

34,391.32

Raw Material Cost

28,289.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

328.81

Selling and Distribution Expenses

3,122.25

Other Expenses

126.36

0.00

126.36

Total Expenditure (Excl Depreciation)

33,004.61

Operating Profit (PBDIT) excl Other Income

1,386.71

0.00

1,386.71

Other Income

734.05

Operating Profit (PBDIT)

2,788.80

Interest

328.81

Exceptional Items

-5.38

Gross Profit (PBDT)

6,101.37

Depreciation

863.46

Profit Before Tax

1,591.15

Tax

525.65

Provisions and contingencies

0.00

Profit After Tax

570.24

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

570.24

Share in Profit of Associates

0.00

Minority Interest

953.40

Other related items

0.00

Consolidated Net Profit

1,523.65

Equity Capital

0.00

Face Value

1.10

0.00

Reserves

59,176.73

Earnings per share (EPS)

0.04

Diluted Earnings per share

0.04

Operating Profit Margin (Excl OI)

3.46%

0.00

3.46%

Gross Profit Margin

7.14%

0.00

7.14%

PAT Margin

1.66%

0.00

1.66%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,439.13 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 45.73% vs -44.55% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 9.43% vs -10.90% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 152.36 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 124.45% vs 369.11% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 4.98% vs 63.84% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 205.48 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 56.99% vs 7,494.92% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 10.93% vs 114.09% in Jun 2024

Quarterly - Interest

Interest 32.88 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -17.22% vs 46.51% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -30.31% vs 7.72% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.46%

in Jun 2025

Figures in %

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

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