Shengyi Technology 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

7,030.44

5,584.68

5,600.30

5,087.66

5,177.66

4,399.97

4,215.45

Other Operating Income

0.00

Total Operating income

7,030.44

5,584.68

5,600.30

5,087.66

5,177.66

4,399.97

4,215.45

Raw Material Cost

5,170.48

4,230.92

4,407.22

3,956.07

4,072.15

3,481.09

3,459.41

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.66

29.51

28.52

29.18

28.22

32.36

35.20

Selling and Distribution Expenses

441.66

357.30

406.31

336.31

274.31

249.93

281.33

Other Expenses

32.14

26.51

32.29

28.40

22.52

18.50

19.60

Total Expenditure (Excl Depreciation)

5,960.17

4,882.79

5,164.95

4,605.59

4,599.88

3,948.40

3,971.91

Operating Profit (PBDIT) excl Other Income

1070.3

701.9

435.4

482.1

577.8

451.59999999999997

243.5

Other Income

74.32

60.86

72.52

52.86

72.77

51.01

126.97

Operating Profit (PBDIT)

1,342.44

957.68

704.19

741.45

863.16

691.45

546.55

Interest

26.66

29.51

28.52

29.18

28.22

32.36

35.20

Exceptional Items

6.22

-5.57

-20.20

16.95

1.75

-0.77

-6.08

Gross Profit (PBDT)

1,859.96

1,353.76

1,193.08

1,131.58

1,105.51

918.88

756.04

Depreciation

220.83

218.86

214.34

217.83

Profit Before Tax

1,101.17

701.76

436.60

510.36

622.35

443.98

287.44

Tax

134.27

83.65

34.11

53.73

61.69

50.61

39.49

Provisions and contingencies

0.00

Profit After Tax

862.84

563.65

366.42

439.78

540.38

392.09

265.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

862.84

563.65

366.42

439.78

540.38

392.09

265.07

Share in Profit of Associates

0.00

Minority Interest

125.00

71.21

50.68

33.12

33.70

11.61

-4.30

Other related items

0.00

Consolidated Net Profit

987.84

634.86

417.11

472.90

574.08

403.70

260.77

Equity Capital

0.00

Face Value

1.0

Reserves

15,182.32

15,604.04

14,904.78

14,349.59

13,993.20

14,390.78

13,983.42

Earnings per share (EPS)

0.36

0.23

0.15

0.18

0.23

0.17

0.11

Diluted Earnings per share

0.36

0.23

0.15

0.18

0.23

0.17

0.11

Operating Profit Margin (Excl OI)

14.9%

12.1%

7.37%

9.23%

11.13%

9.68%

4.79%

Gross Profit Margin

18.8%

16.52%

11.7%

14.33%

16.16%

14.96%

11.99%

PAT Margin

12.27%

10.09%

6.54%

8.64%

10.44%

8.91%

6.29%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 25.89% vs -0.28% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 55.58% vs 52.22% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 41.40% vs 41.97% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -9.49% vs 3.51% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shengyi Technology Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

7,030.44

Other Operating Income

0.00

Total Operating income

7,030.44

Raw Material Cost

5,170.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

26.66

Selling and Distribution Expenses

441.66

Other Expenses

32.14

0.00

32.14

Total Expenditure (Excl Depreciation)

5,960.17

Operating Profit (PBDIT) excl Other Income

1,070.27

0.00

1,070.27

Other Income

74.32

Operating Profit (PBDIT)

1,342.44

Interest

26.66

Exceptional Items

6.22

Gross Profit (PBDT)

1,859.96

Depreciation

220.83

Profit Before Tax

1,101.17

Tax

134.27

Provisions and contingencies

0.00

Profit After Tax

862.84

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

862.84

Share in Profit of Associates

0.00

Minority Interest

125.00

Other related items

0.00

Consolidated Net Profit

987.84

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

15,182.32

Earnings per share (EPS)

0.36

Diluted Earnings per share

0.36

Operating Profit Margin (Excl OI)

14.90%

0.00

14.90%

Gross Profit Margin

18.80%

0.00

18.80%

PAT Margin

12.27%

0.00

12.27%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 703.04 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 25.89% vs -0.28% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 35.78% vs 26.43% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 98.78 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 55.58% vs 52.22% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 72.06% vs 86.88% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 126.81 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 41.40% vs 41.97% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 60.44% vs 56.51% in Jun 2024

Quarterly - Interest

Interest 2.67 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.49% vs 3.51% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -5.32% vs -31.05% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.90%

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