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
966.39
1,087.56
1,029.41
1,118.56
1,136.91
1,345.51
1,403.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
966.39
1,087.56
1,029.41
1,118.56
1,136.91
1,345.51
1,403.03
Raw Material Cost
894.50
952.32
933.77
987.48
1,003.59
1,203.07
1,278.85
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.17
3.63
4.29
3.96
4.13
4.62
4.65
Selling and Distribution Expenses
37.83
31.38
28.01
61.86
33.87
27.47
30.91
Other Expenses
0.82
0.98
1.19
1.16
1.28
1.26
1.12
Total Expenditure (Excl Depreciation)
943.69
997.11
977.94
1,064.87
1,054.42
1,247.80
1,325.62
Operating Profit (PBDIT) excl Other Income
22.7
90.5
51.5
53.7
82.5
97.69999999999999
77.4
Other Income
56.67
24.29
21.13
46.53
46.88
49.95
12.51
Operating Profit (PBDIT)
76.08
147.14
115.58
99.72
166.39
174.91
123.71
Interest
3.17
3.63
4.29
3.96
4.13
4.62
4.65
Exceptional Items
12.72
1.08
7.85
-33.77
-20.98
-39.69
19.56
Gross Profit (PBDT)
71.89
135.24
95.64
131.08
133.32
142.44
124.18
Depreciation
0.00
41.20
41.20
42.82
42.82
37.26
37.26
Profit Before Tax
85.63
103.38
77.93
19.16
98.45
93.33
101.36
Tax
13.94
31.95
19.51
6.42
16.48
19.43
26.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.94
42.25
40.51
7.55
51.41
46.24
48.73
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
58.94
42.25
40.51
7.55
51.41
46.24
48.73
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.75
28.72
18.38
9.66
30.56
27.67
26.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.70
70.97
58.89
17.21
81.98
73.91
75.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,323.87
3,287.53
3,330.07
3,289.39
3,301.80
3,237.34
3,291.07
Earnings per share (EPS)
0.08
0.05
0.05
0.01
0.07
0.06
0.06
Diluted Earnings per share
0.08
0.05
0.05
0.01
0.07
0.06
0.06
Operating Profit Margin (Excl OI)
2.01%
7.51%
5.17%
0.93%
6.74%
6.52%
5.27%
Gross Profit Margin
8.86%
13.29%
11.57%
5.54%
12.43%
9.71%
9.88%
PAT Margin
6.1%
3.88%
3.93%
0.67%
4.52%
3.44%
3.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -11.14% vs 5.65% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 0.99% vs 20.54% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -84.20% vs 29.95% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -11.11% vs -16.28% 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 Xinpeng Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
966.39
0
966.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
966.39
0
966.39
Raw Material Cost
894.50
0
894.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.17
0
3.17
Selling and Distribution Expenses
37.83
0
37.83
Other Expenses
0.82
0.00
0.82
Total Expenditure (Excl Depreciation)
943.69
0
943.69
Operating Profit (PBDIT) excl Other Income
22.70
0.00
22.70
Other Income
56.67
0
56.67
Operating Profit (PBDIT)
76.08
0
76.08
Interest
3.17
0
3.17
Exceptional Items
12.72
0
12.72
Gross Profit (PBDT)
71.89
0
71.89
Depreciation
0.00
0
0.00
Profit Before Tax
85.63
0
85.63
Tax
13.94
0
13.94
Provisions and contingencies
0
0
0.00
Profit After Tax
58.94
0
58.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.94
0
58.94
Share in Profit of Associates
0
0
0.00
Minority Interest
12.75
0
12.75
Other related items
0.00
0.00
0.00
Consolidated Net Profit
71.70
0
71.70
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,323.87
0
3,323.87
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
2.01%
0%
0.00
2.01%
Gross Profit Margin
8.86%
0%
0.00
8.86%
PAT Margin
6.10%
0%
0.00
6.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 96.64 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.14% vs 5.65% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -15.00% vs -25.45% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.99% vs 20.54% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.56% vs 53.27% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.94 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -84.20% vs 29.95% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -83.77% vs -0.33% in Sep 2024
Quarterly - Interest
Interest 0.32 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -11.11% vs -16.28% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -21.95% vs 105.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.01%
in Sep 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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