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
13,669.53
10,400.72
10,603.85
11,770.56
11,882.00
10,673.46
9,929.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,669.53
10,400.72
10,603.85
11,770.56
11,882.00
10,673.46
9,929.37
Raw Material Cost
12,511.30
9,672.73
10,075.90
10,914.30
10,799.11
9,802.02
9,026.76
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
91.13
76.93
93.73
93.34
114.99
103.76
117.72
Selling and Distribution Expenses
518.98
369.59
531.27
385.16
383.48
390.44
637.20
Other Expenses
24.29
11.11
16.19
14.80
12.29
8.86
12.47
Total Expenditure (Excl Depreciation)
13,364.29
10,230.35
10,862.76
11,540.80
11,420.45
10,384.88
9,906.34
Operating Profit (PBDIT) excl Other Income
305.2
170.39999999999998
-258.9
229.8
461.59999999999997
288.6
23
Other Income
128.72
75.39
603.36
18.45
71.51
50.44
221.81
Operating Profit (PBDIT)
1,014.73
908.76
893.07
839.77
968.97
993.43
677.16
Interest
91.13
76.93
93.73
93.34
114.99
103.76
117.72
Exceptional Items
39.73
-13.43
-30.66
60.45
-25.07
12.15
-5.39
Gross Profit (PBDT)
1,158.23
727.99
527.94
856.26
1,082.89
871.44
902.61
Depreciation
663.30
663.30
586.09
586.09
554.96
654.41
482.32
Profit Before Tax
300.03
155.09
182.60
220.79
273.95
247.41
71.73
Tax
120.22
63.90
63.99
57.41
81.36
77.74
39.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
345.53
142.22
307.59
189.44
261.61
144.08
242.12
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
345.53
142.22
307.59
189.44
261.61
144.08
242.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.68
-10.58
44.56
76.18
131.30
84.85
15.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
389.21
131.64
352.15
265.61
392.91
228.93
257.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
22,248.97
22,795.86
22,629.91
22,610.79
22,396.85
22,392.47
22,254.80
Earnings per share (EPS)
0.16
0.07
0.15
0.09
0.12
0.07
0.12
Diluted Earnings per share
0.16
0.07
0.15
0.09
0.12
0.07
0.12
Operating Profit Margin (Excl OI)
1.63%
1.64%
-2.79%
2.0%
2.88%
2.7%
-0.27%
Gross Profit Margin
7.05%
7.87%
7.25%
6.86%
6.98%
8.45%
5.58%
PAT Margin
2.53%
1.37%
2.9%
1.61%
2.2%
1.35%
2.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 31.43% vs -1.92% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 195.74% vs -62.62% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 6.31% vs 187.68% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 18.47% vs -17.93% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Shanghai Huayi Group Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
13,669.53
0
13,669.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,669.53
0
13,669.53
Raw Material Cost
12,511.30
0
12,511.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
91.13
0
91.13
Selling and Distribution Expenses
518.98
0
518.98
Other Expenses
24.29
0.00
24.29
Total Expenditure (Excl Depreciation)
13,364.29
0
13,364.29
Operating Profit (PBDIT) excl Other Income
305.24
0.00
305.24
Other Income
128.72
0
128.72
Operating Profit (PBDIT)
1,014.73
0
1,014.73
Interest
91.13
0
91.13
Exceptional Items
39.73
0
39.73
Gross Profit (PBDT)
1,158.23
0
1,158.23
Depreciation
663.30
0
663.30
Profit Before Tax
300.03
0
300.03
Tax
120.22
0
120.22
Provisions and contingencies
0
0
0.00
Profit After Tax
345.53
0
345.53
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
345.53
0
345.53
Share in Profit of Associates
0
0
0.00
Minority Interest
43.68
0
43.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
389.21
0
389.21
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
22,248.97
0
22,248.97
Earnings per share (EPS)
0.16
0
0.16
Diluted Earnings per share
0.16
0
0.16
Operating Profit Margin (Excl OI)
1.63%
0%
0.00
1.63%
Gross Profit Margin
7.05%
0%
0.00
7.05%
PAT Margin
2.53%
0%
0.00
2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,366.95 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 31.43% vs -1.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.04% vs 18.42% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.92 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 195.74% vs -62.62% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.94% vs 54.14% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.60 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.31% vs 187.68% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.28% vs 96.52% in Jun 2024
Quarterly - Interest
Interest 9.11 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 18.47% vs -17.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -20.78% vs 63.12% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.63%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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