Shanghai Lingang Holdings Corp., 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

1,062.45

1,158.59

1,580.92

7,103.34

1,145.32

1,057.54

1,429.57

Other Operating Income

0.00

Total Operating income

1,062.45

1,158.59

1,580.92

7,103.34

1,145.32

1,057.54

1,429.57

Raw Material Cost

467.04

458.52

761.00

4,666.82

471.28

449.66

589.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

155.99

160.38

162.40

174.62

190.65

165.88

187.36

Selling and Distribution Expenses

132.04

132.16

105.75

309.76

115.43

118.22

143.29

Other Expenses

-15.60

-16.04

-16.24

-17.46

-19.06

-16.59

-18.74

Total Expenditure (Excl Depreciation)

599.09

590.68

866.75

4,976.58

586.71

567.88

732.45

Operating Profit (PBDIT) excl Other Income

463.40000000000003

567.9

714.2

2126.8

558.6

489.7

697.0999999999999

Other Income

919.30

23.91

23.04

198.30

49.91

20.52

67.03

Operating Profit (PBDIT)

1,300.27

701.02

833.55

2,097.82

636.78

651.70

998.19

Interest

155.99

160.38

162.40

174.62

190.65

165.88

187.36

Exceptional Items

19.76

16.54

-9.24

-3.18

48.44

-23.98

-78.99

Gross Profit (PBDT)

595.41

700.06

819.92

2,436.52

674.04

607.87

840.41

Depreciation

0.00

260.94

252.56

0.00

234.04

Profit Before Tax

1,164.04

296.24

400.97

1,667.46

494.57

227.80

497.80

Tax

309.37

73.99

112.23

535.65

41.67

83.41

146.08

Provisions and contingencies

0.00

Profit After Tax

772.19

158.53

172.01

478.11

326.65

105.36

203.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

772.19

158.53

172.01

478.11

326.65

105.36

203.92

Share in Profit of Associates

0.00

Minority Interest

69.91

48.49

102.05

652.59

126.61

46.12

141.64

Other related items

0.00

Consolidated Net Profit

842.10

207.02

274.06

1,130.70

453.26

151.48

345.56

Equity Capital

0.00

Face Value

1.0

Reserves

19,570.60

18,798.41

19,144.38

19,136.14

18,679.61

18,370.43

18,769.57

Earnings per share (EPS)

0.31

0.06

0.07

0.19

0.13

0.04

0.08

Diluted Earnings per share

0.31

0.06

0.07

0.19

0.13

0.04

0.08

Operating Profit Margin (Excl OI)

35.86%

35.92%

34.76%

23.19%

51.24%

37.55%

48.76%

Gross Profit Margin

109.56%

48.09%

41.87%

27.03%

43.18%

43.67%

51.19%

PAT Margin

72.68%

13.68%

10.88%

6.73%

28.52%

9.96%

14.26%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -8.29% vs -26.71% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 306.81% vs -24.48% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -43.73% vs -16.46% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -2.74% vs -1.23% 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 Lingang Holdings Corp., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,062.45

Other Operating Income

0.00

Total Operating income

1,062.45

Raw Material Cost

467.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

155.99

Selling and Distribution Expenses

132.04

Other Expenses

-15.60

0.00

-15.60

Total Expenditure (Excl Depreciation)

599.09

Operating Profit (PBDIT) excl Other Income

463.36

0.00

463.36

Other Income

919.30

Operating Profit (PBDIT)

1,300.27

Interest

155.99

Exceptional Items

19.76

Gross Profit (PBDT)

595.41

Depreciation

0.00

Profit Before Tax

1,164.04

Tax

309.37

Provisions and contingencies

0.00

Profit After Tax

772.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

772.19

Share in Profit of Associates

0.00

Minority Interest

69.91

Other related items

0.00

Consolidated Net Profit

842.10

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

19,570.60

Earnings per share (EPS)

0.31

Diluted Earnings per share

0.31

Operating Profit Margin (Excl OI)

35.86%

0.00

35.86%

Gross Profit Margin

109.56%

0.00

109.56%

PAT Margin

72.68%

0.00

72.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 106.25 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.29% vs -26.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.23% vs -7.17% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 84.21 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 306.81% vs -24.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 85.77% vs 47.13% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 38.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -43.73% vs -16.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -35.08% vs -19.62% in Sep 2024

Quarterly - Interest

Interest 15.60 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.74% vs -1.23% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.15% vs 7.50% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 35.86%

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 fallen from Sep 2024