Shanghai Electric Power 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

9,922.91

9,704.24

11,679.25

10,031.51

10,443.35

10,167.96

12,444.65

Other Operating Income

0.00

Total Operating income

9,922.91

9,704.24

11,679.25

10,031.51

10,443.35

10,167.96

12,444.65

Raw Material Cost

7,716.29

7,873.47

8,637.05

6,999.66

7,789.31

8,407.94

9,544.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

624.16

828.18

591.44

858.65

784.16

914.36

779.57

Selling and Distribution Expenses

480.57

737.59

587.39

398.56

424.84

1,051.71

494.97

Other Expenses

-59.52

-73.77

-55.17

-81.49

-78.19

-81.07

-75.21

Total Expenditure (Excl Depreciation)

8,225.79

8,701.53

9,264.18

7,441.96

8,216.39

9,563.35

10,067.42

Operating Profit (PBDIT) excl Other Income

1697.1000000000001

1002.6999999999999

2415.1

2589.5

2227

604.6

2377.2

Other Income

55.19

151.91

68.76

279.88

158.26

-23.91

237.03

Operating Profit (PBDIT)

1,631.92

2,642.09

4,310.56

4,777.15

4,303.98

2,365.34

4,387.91

Interest

624.16

828.18

591.44

858.65

784.16

914.36

779.57

Exceptional Items

0.00

8.04

0.00

2.46

0.00

Gross Profit (PBDT)

2,206.62

1,830.77

3,042.20

3,031.86

2,654.04

1,760.03

2,899.71

Depreciation

0.00

1,895.91

2,013.33

1,873.03

Profit Before Tax

1,007.76

-73.96

1,823.21

1,905.17

1,506.49

-419.59

1,735.31

Tax

218.58

75.54

445.33

392.70

277.61

176.36

292.38

Provisions and contingencies

0.00

Profit After Tax

567.08

-282.19

1,140.54

1,080.07

828.95

-412.62

1,131.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

567.08

-282.19

1,140.54

1,080.07

828.95

-412.62

1,131.50

Share in Profit of Associates

0.00

Minority Interest

539.09

413.84

643.36

830.06

638.01

190.36

643.17

Other related items

0.00

Consolidated Net Profit

1,106.17

131.65

1,783.90

1,910.13

1,466.96

-222.26

1,774.67

Equity Capital

0.00

Face Value

1.0

Reserves

20,804.45

20,379.04

21,129.59

20,585.55

20,233.74

19,382.90

19,980.07

Earnings per share (EPS)

0.17

-0.1

0.4

0.38

0.29

-0.15

0.4

Diluted Earnings per share

0.17

-0.1

0.4

0.38

0.29

-0.15

0.4

Operating Profit Margin (Excl OI)

15.89%

6.12%

20.09%

24.76%

20.42%

5.08%

18.3%

Gross Profit Margin

10.16%

18.77%

31.84%

39.06%

33.7%

14.29%

29.0%

PAT Margin

5.71%

-2.91%

9.77%

10.77%

7.94%

-4.06%

9.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 2.25% vs -16.91% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 739.94% vs -92.62% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -36.68% vs -41.29% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -24.63% vs 40.04% in Dec 2025

Operating Profit Margin (Excl OI)

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

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

9,922.91

Other Operating Income

0.00

Total Operating income

9,922.91

Raw Material Cost

7,716.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

624.16

Selling and Distribution Expenses

480.57

Other Expenses

-59.52

0.00

-59.52

Total Expenditure (Excl Depreciation)

8,225.79

Operating Profit (PBDIT) excl Other Income

1,697.12

0.00

1,697.12

Other Income

55.19

Operating Profit (PBDIT)

1,631.92

Interest

624.16

Exceptional Items

0.00

Gross Profit (PBDT)

2,206.62

Depreciation

0.00

Profit Before Tax

1,007.76

Tax

218.58

Provisions and contingencies

0.00

Profit After Tax

567.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

567.08

Share in Profit of Associates

0.00

Minority Interest

539.09

Other related items

0.00

Consolidated Net Profit

1,106.17

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

20,804.45

Earnings per share (EPS)

0.17

Diluted Earnings per share

0.17

Operating Profit Margin (Excl OI)

15.89%

0.00

15.89%

Gross Profit Margin

10.16%

0.00

10.16%

PAT Margin

5.71%

0.00

5.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 992.29 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2.25% vs -16.91% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.98% vs -1.56% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 110.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 739.94% vs -92.62% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -24.59% vs 10.31% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 157.67 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -36.68% vs -41.29% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -61.97% vs 6.01% in Mar 2025

Quarterly - Interest

Interest 62.42 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -24.63% vs 40.04% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -20.40% vs -3.73% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.89%

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