Shanghai Zhenhua Heavy Industries 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

8,610.98

8,878.57

8,483.88

9,093.85

8,133.30

8,784.42

8,444.85

Other Operating Income

0.00

Total Operating income

8,610.98

8,878.57

8,483.88

9,093.85

8,133.30

8,784.42

8,444.85

Raw Material Cost

7,530.99

7,948.18

7,654.41

7,865.23

7,110.16

7,659.79

7,610.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

156.76

156.61

178.78

194.52

199.66

154.64

264.09

Selling and Distribution Expenses

253.10

441.56

275.52

416.41

312.81

401.78

239.92

Other Expenses

32.91

10.30

0.41

29.81

14.04

20.88

-4.48

Total Expenditure (Excl Depreciation)

8,269.93

8,649.33

8,112.86

8,774.25

7,763.02

8,425.04

8,069.78

Operating Profit (PBDIT) excl Other Income

341.1

229.20000000000002

371

319.6

370.3

359.4

375.09999999999997

Other Income

80.41

171.20

179.21

410.78

47.74

203.28

201.92

Operating Profit (PBDIT)

341.73

736.76

905.40

869.14

767.47

745.64

879.63

Interest

156.76

156.61

178.78

194.52

199.66

154.64

264.09

Exceptional Items

18.14

35.35

-34.31

-24.13

13.74

-10.26

-20.53

Gross Profit (PBDT)

1,079.99

930.39

829.47

1,228.62

1,023.14

1,124.63

834.23

Depreciation

0.00

390.02

409.15

345.39

Profit Before Tax

203.11

225.49

302.30

241.34

172.40

235.36

249.61

Tax

1.24

79.63

20.66

76.97

18.80

19.06

42.66

Provisions and contingencies

0.00

Profit After Tax

179.44

89.07

255.34

100.66

126.38

136.63

169.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

179.44

89.07

255.34

100.66

126.38

136.63

169.86

Share in Profit of Associates

0.00

Minority Interest

45.10

71.64

32.58

75.42

60.29

75.17

35.54

Other related items

0.00

Consolidated Net Profit

224.54

160.71

287.92

176.08

186.67

211.80

205.39

Equity Capital

0.00

Face Value

1.0

Reserves

15,603.41

15,462.06

15,654.41

15,367.53

15,208.66

15,286.18

15,427.30

Earnings per share (EPS)

0.03

0.02

0.05

0.02

0.03

Diluted Earnings per share

0.03

0.02

0.05

0.02

0.03

Operating Profit Margin (Excl OI)

3.03%

1.98%

3.96%

0.54%

3.82%

2.24%

3.94%

Gross Profit Margin

2.36%

6.93%

8.16%

7.15%

6.61%

7.05%

PAT Margin

2.08%

1.0%

3.01%

1.11%

1.55%

1.56%

2.01%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 5.87% vs -10.65% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 20.25% vs 133.08% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -63.69% vs 0.97% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -21.48% vs -7.16% 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 Zhenhua Heavy Industries Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

8,610.98

Other Operating Income

0.00

Total Operating income

8,610.98

Raw Material Cost

7,530.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

156.76

Selling and Distribution Expenses

253.10

Other Expenses

32.91

0.00

32.91

Total Expenditure (Excl Depreciation)

8,269.93

Operating Profit (PBDIT) excl Other Income

341.05

0.00

341.05

Other Income

80.41

Operating Profit (PBDIT)

341.73

Interest

156.76

Exceptional Items

18.14

Gross Profit (PBDT)

1,079.99

Depreciation

0.00

Profit Before Tax

203.11

Tax

1.24

Provisions and contingencies

0.00

Profit After Tax

179.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

179.44

Share in Profit of Associates

0.00

Minority Interest

45.10

Other related items

0.00

Consolidated Net Profit

224.54

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

15,603.41

Earnings per share (EPS)

0.03

Diluted Earnings per share

0.03

Operating Profit Margin (Excl OI)

3.03%

0.00

3.03%

Gross Profit Margin

2.36%

0.00

2.36%

PAT Margin

2.08%

0.00

2.08%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 861.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.01% vs 4.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 5.87% vs -10.65% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.45 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 39.70% vs -44.18% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 20.25% vs 133.08% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 26.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -53.80% vs -22.12% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -63.69% vs 0.97% in Sep 2024

Quarterly - Interest

Interest 15.68 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.13% vs -12.42% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -21.48% vs -7.16% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.03%

in Sep 2025

Figures in %

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

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