Shanghai Lujiazui Finance & Trade Zone Development Co., 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

2,141.84

3,763.65

6,783.36

2,205.15

1,712.11

2,243.95

4,030.27

Other Operating Income

0.00

Total Operating income

2,141.84

3,763.65

6,783.36

2,205.15

1,712.11

2,243.95

4,030.27

Raw Material Cost

1,208.51

1,893.33

4,727.50

555.04

840.07

973.46

1,808.61

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

397.60

321.22

304.51

384.16

337.85

332.90

368.14

Selling and Distribution Expenses

212.05

197.49

294.10

175.87

232.48

174.51

425.41

Other Expenses

-32.55

-24.91

35.90

10.00

-26.99

-26.50

-7.09

Total Expenditure (Excl Depreciation)

1,492.65

2,162.90

5,685.15

1,215.08

1,140.48

1,215.90

2,531.27

Operating Profit (PBDIT) excl Other Income

649.2

1600.8000000000002

1098.1999999999998

990.1

571.5999999999999

1028

1499

Other Income

2.79

15.75

-1.78

15.46

-4.29

1.37

0.19

Operating Profit (PBDIT)

724.07

1,688.58

1,580.60

1,489.70

635.26

1,097.35

1,796.44

Interest

397.60

321.22

304.51

384.16

337.85

332.90

368.14

Exceptional Items

-19.13

0.00

17.07

0.00

14.03

Gross Profit (PBDT)

861.24

1,798.24

1,571.69

1,165.94

804.11

1,202.56

1,924.40

Depreciation

72.08

484.17

67.93

297.26

Profit Before Tax

235.26

1,295.28

809.00

621.37

229.49

696.52

1,145.07

Tax

105.04

330.49

316.81

115.72

53.95

221.77

613.21

Provisions and contingencies

0.00

Profit After Tax

184.71

630.64

453.93

498.82

142.14

413.59

256.70

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

184.71

630.64

453.93

498.82

142.14

413.59

256.70

Share in Profit of Associates

0.00

Minority Interest

21.12

335.02

58.03

74.05

65.66

88.55

252.72

Other related items

0.00

Consolidated Net Profit

205.83

965.66

511.96

572.87

207.80

502.14

509.42

Equity Capital

0.00

Face Value

1.0

Reserves

24,914.82

25,194.93

24,619.60

24,557.30

24,767.67

23,245.13

22,743.60

Earnings per share (EPS)

0.04

0.13

0.09

0.1

0.02

0.09

0.05

Diluted Earnings per share

0.04

0.13

0.09

0.1

0.02

0.09

0.05

Operating Profit Margin (Excl OI)

30.31%

42.53%

16.19%

44.9%

33.39%

45.81%

37.19%

Gross Profit Margin

14.35%

36.33%

19.06%

50.13%

17.37%

34.07%

35.79%

PAT Margin

8.62%

16.76%

6.69%

22.62%

8.3%

18.43%

6.37%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 25.10% vs 13.64% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -0.96% vs -49.81% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 12.77% vs -21.73% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 17.70% vs -16.53% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

2,141.84

Other Operating Income

0.00

Total Operating income

2,141.84

Raw Material Cost

1,208.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

397.60

Selling and Distribution Expenses

212.05

Other Expenses

-32.55

0.00

-32.55

Total Expenditure (Excl Depreciation)

1,492.65

Operating Profit (PBDIT) excl Other Income

649.20

0.00

649.20

Other Income

2.79

Operating Profit (PBDIT)

724.07

Interest

397.60

Exceptional Items

-19.13

Gross Profit (PBDT)

861.24

Depreciation

72.08

Profit Before Tax

235.26

Tax

105.04

Provisions and contingencies

0.00

Profit After Tax

184.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

184.71

Share in Profit of Associates

0.00

Minority Interest

21.12

Other related items

0.00

Consolidated Net Profit

205.83

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

24,914.82

Earnings per share (EPS)

0.04

Diluted Earnings per share

0.04

Operating Profit Margin (Excl OI)

30.31%

0.00

30.31%

Gross Profit Margin

14.35%

0.00

14.35%

PAT Margin

8.62%

0.00

8.62%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 214.18 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -43.09% vs -44.52% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 25.10% vs 13.64% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.58 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -78.69% vs 88.61% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -0.96% vs -49.81% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 72.13 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -56.88% vs 5.71% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 12.77% vs -21.73% in Jun 2024

Quarterly - Interest

Interest 39.76 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 23.79% vs 5.48% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 17.70% vs -16.53% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.31%

in Jun 2025

Figures 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