Shanghai Lujiazui Finance & Trade Zone Development 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

5,107.11

2,141.84

3,763.65

6,783.36

2,205.15

1,712.11

2,243.95

Other Operating Income

0.00

Total Operating income

5,107.11

2,141.84

3,763.65

6,783.36

2,205.15

1,712.11

2,243.95

Raw Material Cost

4,003.53

1,208.51

1,893.33

4,727.50

555.04

840.07

973.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

374.36

397.60

321.22

304.51

384.16

337.85

332.90

Selling and Distribution Expenses

317.35

212.05

197.49

294.10

175.87

232.48

174.51

Other Expenses

-28.72

-32.55

-24.91

35.90

10.00

-26.99

-26.50

Total Expenditure (Excl Depreciation)

4,408.07

1,492.65

2,162.90

5,685.15

1,215.08

1,140.48

1,215.90

Operating Profit (PBDIT) excl Other Income

699

649.2

1600.8000000000002

1098.1999999999998

990.1

571.5999999999999

1028

Other Income

17.63

2.79

15.75

-1.78

15.46

-4.29

1.37

Operating Profit (PBDIT)

716.68

724.07

1,688.58

1,580.60

1,489.70

635.26

1,097.35

Interest

374.36

397.60

321.22

304.51

384.16

337.85

332.90

Exceptional Items

0.00

-19.13

0.00

17.07

0.00

Gross Profit (PBDT)

1,103.58

861.24

1,798.24

1,571.69

1,165.94

804.11

1,202.56

Depreciation

0.00

72.08

484.17

67.93

Profit Before Tax

342.32

235.26

1,295.28

809.00

621.37

229.49

696.52

Tax

148.99

105.04

330.49

316.81

115.72

53.95

221.77

Provisions and contingencies

0.00

Profit After Tax

246.16

184.71

630.64

453.93

498.82

142.14

413.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

246.16

184.71

630.64

453.93

498.82

142.14

413.59

Share in Profit of Associates

0.00

Minority Interest

-5.23

21.12

335.02

58.03

74.05

65.66

88.55

Other related items

0.00

Consolidated Net Profit

240.93

205.83

965.66

511.96

572.87

207.80

502.14

Equity Capital

0.00

Face Value

1.0

Reserves

25,316.96

24,914.82

25,194.93

24,619.60

24,557.30

24,767.67

23,245.13

Earnings per share (EPS)

0.05

0.04

0.13

0.09

0.1

0.02

0.09

Diluted Earnings per share

0.05

0.04

0.13

0.09

0.1

0.02

0.09

Operating Profit Margin (Excl OI)

13.69%

30.31%

42.53%

16.19%

44.9%

33.39%

45.81%

Gross Profit Margin

6.7%

14.35%

36.33%

19.06%

50.13%

17.37%

34.07%

PAT Margin

4.82%

8.62%

16.76%

6.69%

22.62%

8.3%

18.43%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 131.60% vs 29.71% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -57.95% vs 251.26% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -52.58% vs 87.68% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -2.55% vs -8.70% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 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

5,107.11

Other Operating Income

0.00

Total Operating income

5,107.11

Raw Material Cost

4,003.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

374.36

Selling and Distribution Expenses

317.35

Other Expenses

-28.72

0.00

-28.72

Total Expenditure (Excl Depreciation)

4,408.07

Operating Profit (PBDIT) excl Other Income

699.05

0.00

699.05

Other Income

17.63

Operating Profit (PBDIT)

716.68

Interest

374.36

Exceptional Items

0.00

Gross Profit (PBDT)

1,103.58

Depreciation

0.00

Profit Before Tax

342.32

Tax

148.99

Provisions and contingencies

0.00

Profit After Tax

246.16

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

246.16

Share in Profit of Associates

0.00

Minority Interest

-5.23

Other related items

0.00

Consolidated Net Profit

240.93

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

25,316.96

Earnings per share (EPS)

0.05

Diluted Earnings per share

0.05

Operating Profit Margin (Excl OI)

13.69%

0.00

13.69%

Gross Profit Margin

6.70%

0.00

6.70%

PAT Margin

4.82%

0.00

4.82%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 510.71 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 138.45% vs -43.09% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 131.60% vs 29.71% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 24.09 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 17.06% vs -78.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -57.95% vs 251.26% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 69.90 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.09% vs -56.88% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -52.58% vs 87.68% in Sep 2024

Quarterly - Interest

Interest 37.44 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.84% vs 23.79% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.55% vs -8.70% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.69%

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