Shanghai Lingang Holdings Corp., 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

1,006.86

1,416.32

6,623.53

1,092.77

979.39

1,446.33

3,440.20

Other Operating Income

0.00

Total Operating income

1,006.86

1,416.32

6,623.53

1,092.77

979.39

1,446.33

3,440.20

Raw Material Cost

458.52

761.00

4,666.82

439.86

462.00

600.66

2,348.25

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

160.38

162.40

174.62

185.41

173.54

190.43

183.69

Selling and Distribution Expenses

132.16

105.75

309.76

96.32

119.32

144.31

268.76

Other Expenses

-16.04

-16.24

-17.46

-18.54

-17.35

-19.04

-18.37

Total Expenditure (Excl Depreciation)

590.68

866.75

4,976.58

536.18

581.32

744.98

2,617.01

Operating Profit (PBDIT) excl Other Income

416.2

549.6

1647

556.5999999999999

398.1

701.3

823.1999999999999

Other Income

23.91

23.04

198.30

49.02

21.53

67.98

181.48

Operating Profit (PBDIT)

701.02

833.55

2,097.82

858.18

664.95

1,014.68

1,212.54

Interest

160.38

162.40

174.62

185.41

173.54

190.43

183.69

Exceptional Items

16.54

-9.24

-3.18

48.44

-23.98

-78.99

44.08

Gross Profit (PBDT)

548.34

655.32

1,956.72

652.92

517.39

845.66

1,091.95

Depreciation

260.94

252.56

245.35

207.87

Profit Before Tax

296.24

400.97

1,667.46

468.64

222.07

499.91

865.06

Tax

73.99

112.23

535.65

40.69

86.75

145.26

256.39

Provisions and contingencies

0.00

Profit After Tax

158.53

172.01

478.11

309.18

98.98

205.89

310.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

158.53

172.01

478.11

309.18

98.98

205.89

310.93

Share in Profit of Associates

0.00

Minority Interest

48.49

102.05

652.59

119.13

43.43

142.59

235.10

Other related items

0.00

Consolidated Net Profit

207.02

274.06

1,130.70

428.32

142.41

348.48

546.03

Equity Capital

0.00

Face Value

1.0

Reserves

18,798.41

19,144.38

19,136.14

18,679.61

18,370.43

18,769.57

18,565.64

Earnings per share (EPS)

0.06

0.07

0.19

0.12

0.04

0.08

0.12

Diluted Earnings per share

0.06

0.07

0.19

0.12

0.04

0.08

0.12

Operating Profit Margin (Excl OI)

41.33%

38.8%

24.87%

50.93%

40.64%

48.49%

23.93%

Gross Profit Margin

55.34%

46.73%

28.99%

66.0%

47.73%

51.53%

31.19%

PAT Margin

15.75%

12.15%

7.22%

28.29%

10.11%

14.24%

9.04%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -28.91% vs -78.62% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -24.48% vs -75.76% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -16.46% vs -57.33% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -1.23% vs -6.99% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shanghai Lingang Holdings Corp., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,006.86

Other Operating Income

0.00

Total Operating income

1,006.86

Raw Material Cost

458.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

160.38

Selling and Distribution Expenses

132.16

Other Expenses

-16.04

0.00

-16.04

Total Expenditure (Excl Depreciation)

590.68

Operating Profit (PBDIT) excl Other Income

416.18

0.00

416.18

Other Income

23.91

Operating Profit (PBDIT)

701.02

Interest

160.38

Exceptional Items

16.54

Gross Profit (PBDT)

548.34

Depreciation

260.94

Profit Before Tax

296.24

Tax

73.99

Provisions and contingencies

0.00

Profit After Tax

158.53

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

158.53

Share in Profit of Associates

0.00

Minority Interest

48.49

Other related items

0.00

Consolidated Net Profit

207.02

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

18,798.41

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

41.33%

0.00

41.33%

Gross Profit Margin

55.34%

0.00

55.34%

PAT Margin

15.75%

0.00

15.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 100.69 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -28.91% vs -78.62% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.81% vs 0.46% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.70 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -24.48% vs -75.76% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 45.37% vs -64.72% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 67.71 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -16.46% vs -57.33% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.24% vs -1.97% in Jun 2024

Quarterly - Interest

Interest 16.04 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -1.23% vs -6.99% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -7.55% vs 6.12% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 41.33%

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