Shanghai International Port (Group) Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

10,379.67

10,050.87

9,518.35

9,090.67

9,074.95

10,886.46

8,746.62

Other Operating Income

0.00

Total Operating income

10,379.67

10,050.87

9,518.35

9,090.67

9,074.95

10,886.46

8,746.62

Raw Material Cost

6,404.59

6,239.84

6,155.32

6,629.43

6,231.90

6,823.32

5,522.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

259.76

282.55

287.12

295.09

317.76

322.77

303.98

Selling and Distribution Expenses

781.36

746.74

565.14

716.24

661.79

810.06

558.89

Other Expenses

-22.70

-25.83

-26.99

-20.31

-28.10

-29.32

-28.90

Total Expenditure (Excl Depreciation)

7,218.74

7,010.85

6,737.64

7,437.65

6,930.45

7,662.99

6,095.97

Operating Profit (PBDIT) excl Other Income

3160.8999999999996

3040

2780.7

1653

2144.5

3223.5

2650.7

Other Income

332.12

811.66

277.77

426.92

473.51

1,018.87

730.84

Operating Profit (PBDIT)

3,105.68

4,926.65

4,136.00

2,863.52

3,784.88

5,067.70

4,483.47

Interest

259.76

282.55

287.12

295.09

317.76

322.77

303.98

Exceptional Items

52.64

-66.54

-7.39

270.93

-26.58

5.39

-2.89

Gross Profit (PBDT)

3,975.09

3,811.03

3,363.03

2,461.24

2,843.05

4,063.13

3,224.52

Depreciation

0.00

1,178.59

1,166.88

1,101.98

Profit Before Tax

2,898.56

3,398.97

2,662.91

1,672.48

2,273.67

3,648.34

3,074.62

Tax

1,244.52

926.51

679.79

609.12

561.86

736.15

745.24

Provisions and contingencies

0.00

Profit After Tax

3,232.98

4,132.11

3,907.45

3,143.77

3,394.97

4,719.17

3,696.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,232.98

4,132.11

3,907.45

3,143.77

3,394.97

4,719.17

3,696.45

Share in Profit of Associates

0.00

Minority Interest

420.59

382.15

322.81

200.64

297.40

328.55

282.84

Other related items

0.00

Consolidated Net Profit

3,653.56

4,514.25

4,230.26

3,344.41

3,692.37

5,047.72

3,979.30

Equity Capital

0.00

Face Value

1.0

Reserves

1,40,028.27

1,36,608.15

1,37,504.73

1,33,306.89

1,30,870.51

1,27,714.95

1,26,819.04

Earnings per share (EPS)

0.14

0.18

0.17

0.14

0.15

0.2

0.16

Diluted Earnings per share

0.14

0.18

0.17

0.14

0.15

0.2

0.16

Operating Profit Margin (Excl OI)

26.72%

29.22%

28.15%

13.97%

23.63%

27.07%

30.3%

Gross Profit Margin

27.93%

45.54%

40.36%

31.23%

37.91%

43.64%

47.75%

PAT Margin

31.15%

41.11%

41.05%

34.58%

37.41%

43.35%

42.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 3.27% vs 5.59% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -19.07% vs 6.71% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -32.60% vs 6.66% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -8.07% vs -1.57% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shanghai International Port (Group) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

10,379.67

Other Operating Income

0.00

Total Operating income

10,379.67

Raw Material Cost

6,404.59

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

259.76

Selling and Distribution Expenses

781.36

Other Expenses

-22.70

0.00

-22.70

Total Expenditure (Excl Depreciation)

7,218.74

Operating Profit (PBDIT) excl Other Income

3,160.93

0.00

3,160.93

Other Income

332.12

Operating Profit (PBDIT)

3,105.68

Interest

259.76

Exceptional Items

52.64

Gross Profit (PBDT)

3,975.09

Depreciation

0.00

Profit Before Tax

2,898.56

Tax

1,244.52

Provisions and contingencies

0.00

Profit After Tax

3,232.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,232.98

Share in Profit of Associates

0.00

Minority Interest

420.59

Other related items

0.00

Consolidated Net Profit

3,653.56

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,40,028.27

Earnings per share (EPS)

0.14

Diluted Earnings per share

0.14

Operating Profit Margin (Excl OI)

26.72%

0.00

26.72%

Gross Profit Margin

27.93%

0.00

27.93%

PAT Margin

31.15%

0.00

31.15%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,037.97 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.27% vs 5.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.38% vs -19.85% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 365.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -19.07% vs 6.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.05% vs -13.43% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 277.36 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -32.60% vs 6.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -16.24% vs -23.78% in Sep 2024

Quarterly - Interest

Interest 25.98 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.07% vs -1.57% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.25% vs 2.02% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.72%

in Sep 2025

Figures in %

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

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