Shenergy 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

5,553.10

7,268.77

7,154.47

8,606.73

5,547.80

8,008.28

7,168.52

Other Operating Income

0.00

Total Operating income

5,553.10

7,268.77

7,154.47

8,606.73

5,547.80

8,008.28

7,168.52

Raw Material Cost

4,315.51

5,872.33

5,908.49

7,034.76

4,413.80

6,619.53

5,656.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

261.57

258.46

299.89

300.59

321.10

321.53

334.40

Selling and Distribution Expenses

206.73

169.19

369.82

235.36

186.14

171.79

354.94

Other Expenses

-25.76

-25.52

-28.58

-29.54

-31.96

-32.05

-32.37

Total Expenditure (Excl Depreciation)

4,526.25

6,044.79

6,292.44

7,275.30

4,601.40

6,792.29

6,022.26

Operating Profit (PBDIT) excl Other Income

1026.8000000000002

1224

862

1331.3999999999999

946.4

1216

1146.3

Other Income

296.33

61.46

204.35

278.15

432.25

65.62

476.31

Operating Profit (PBDIT)

2,307.16

2,269.44

2,025.19

2,568.39

2,307.36

2,210.32

2,506.03

Interest

261.57

258.46

299.89

300.59

321.10

321.53

334.40

Exceptional Items

59.68

169.40

108.31

-36.98

71.21

318.65

204.54

Gross Profit (PBDT)

1,237.58

1,396.44

1,245.97

1,571.97

1,133.99

1,388.75

1,511.94

Depreciation

984.00

958.81

928.71

908.46

Profit Before Tax

1,121.28

1,196.39

874.80

1,272.02

1,128.76

1,278.73

1,467.71

Tax

221.43

257.47

161.30

195.99

159.61

250.48

254.74

Provisions and contingencies

0.00

Profit After Tax

1,065.80

1,010.76

663.62

1,089.55

1,031.83

1,159.33

955.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,065.80

1,010.76

663.62

1,089.55

1,031.83

1,159.33

955.34

Share in Profit of Associates

0.00

Minority Interest

250.73

253.35

186.28

289.89

150.17

214.08

256.41

Other related items

0.00

Consolidated Net Profit

1,316.52

1,264.11

849.90

1,379.44

1,182.00

1,373.41

1,211.75

Equity Capital

0.00

Face Value

1.0

Reserves

35,489.96

36,610.34

35,566.09

34,991.99

33,851.78

34,751.43

33,538.08

Earnings per share (EPS)

0.22

0.21

0.13

0.22

0.21

0.24

0.2

Diluted Earnings per share

0.22

0.21

0.13

0.22

0.21

0.24

0.2

Operating Profit Margin (Excl OI)

18.49%

16.84%

12.05%

15.47%

17.06%

15.18%

15.64%

Gross Profit Margin

37.91%

30.0%

25.63%

25.92%

37.09%

27.56%

33.15%

PAT Margin

19.19%

13.91%

9.28%

12.66%

18.6%

14.48%

13.33%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -23.60% vs 1.60% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 4.15% vs 48.74% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -8.93% vs 21.27% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 1.20% vs -13.80% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shenergy Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,553.10

Other Operating Income

0.00

Total Operating income

5,553.10

Raw Material Cost

4,315.51

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

261.57

Selling and Distribution Expenses

206.73

Other Expenses

-25.76

0.00

-25.76

Total Expenditure (Excl Depreciation)

4,526.25

Operating Profit (PBDIT) excl Other Income

1,026.84

0.00

1,026.84

Other Income

296.33

Operating Profit (PBDIT)

2,307.16

Interest

261.57

Exceptional Items

59.68

Gross Profit (PBDT)

1,237.58

Depreciation

984.00

Profit Before Tax

1,121.28

Tax

221.43

Provisions and contingencies

0.00

Profit After Tax

1,065.80

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,065.80

Share in Profit of Associates

0.00

Minority Interest

250.73

Other related items

0.00

Consolidated Net Profit

1,316.52

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

35,489.96

Earnings per share (EPS)

0.22

Diluted Earnings per share

0.22

Operating Profit Margin (Excl OI)

18.49%

0.00

18.49%

Gross Profit Margin

37.91%

0.00

37.91%

PAT Margin

19.19%

0.00

19.19%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 555.31 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -23.60% vs 1.60% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 0.10% vs -15.59% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 131.65 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 4.15% vs 48.74% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 11.38% vs -7.80% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 201.08 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -8.93% vs 21.27% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 7.24% vs -2.07% in Jun 2024

Quarterly - Interest

Interest 26.16 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.20% vs -13.80% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -18.53% vs -1.20% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.49%

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