Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,415.71
1,282.79
1,330.47
1,707.04
1,949.85
1,541.00
1,897.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,415.71
1,282.79
1,330.47
1,707.04
1,949.85
1,541.00
1,897.74
Raw Material Cost
1,038.72
962.01
965.88
1,355.64
1,575.85
1,209.75
1,520.63
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
38.30
38.10
45.89
42.89
44.49
44.98
41.14
Selling and Distribution Expenses
124.83
126.59
258.20
172.59
128.36
144.16
210.06
Other Expenses
-3.47
-3.56
-3.72
-4.03
-4.15
-4.26
-4.00
Total Expenditure (Excl Depreciation)
1,167.19
1,091.06
1,232.74
1,530.82
1,707.24
1,356.33
1,731.87
Operating Profit (PBDIT) excl Other Income
248.5
191.70000000000002
97.69999999999999
176.20000000000002
242.60000000000002
184.7
165.9
Other Income
21.48
74.50
149.69
16.35
33.91
15.60
43.61
Operating Profit (PBDIT)
393.42
396.85
365.46
315.79
405.20
330.62
333.75
Interest
38.30
38.10
45.89
42.89
44.49
44.98
41.14
Exceptional Items
0.62
2.34
3.59
0.00
0.00
0.00
-2.50
Gross Profit (PBDT)
377.00
320.78
364.59
351.40
374.00
331.25
377.11
Depreciation
143.80
143.80
134.39
134.39
144.41
144.41
146.36
Profit Before Tax
211.93
217.29
188.76
138.51
216.30
141.23
143.75
Tax
65.20
66.42
70.33
45.62
85.40
51.80
52.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.50
135.02
108.62
73.36
116.03
74.46
70.89
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
118.50
135.02
108.62
73.36
116.03
74.46
70.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.56
31.97
37.31
34.45
50.78
31.24
34.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
164.06
167.00
145.93
107.80
166.82
105.70
105.58
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
8,641.95
8,643.24
8,509.19
8,401.08
6,380.06
6,388.72
6,311.35
Earnings per share (EPS)
0.06
0.07
0.05
0.04
0.07
0.04
0.04
Diluted Earnings per share
0.06
0.07
0.05
0.04
0.07
0.04
0.04
Operating Profit Margin (Excl OI)
16.11%
13.92%
6.12%
9.67%
11.64%
11.07%
7.58%
Gross Profit Margin
25.13%
28.15%
24.29%
15.99%
18.5%
18.54%
15.29%
PAT Margin
8.37%
10.53%
8.16%
4.3%
5.95%
4.83%
3.74%
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 Jun 2026 is 10.36% vs -3.59% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -1.74% vs 14.46% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 15.39% vs 49.35% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 0.52% vs -16.99% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Shenzhen Agricultural Products Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
1,415.71
0
1,415.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,415.71
0
1,415.71
Raw Material Cost
1,038.72
0
1,038.72
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
38.30
0
38.30
Selling and Distribution Expenses
124.83
0
124.83
Other Expenses
-3.47
0.00
-3.47
Total Expenditure (Excl Depreciation)
1,167.19
0
1,167.19
Operating Profit (PBDIT) excl Other Income
248.53
0.00
248.53
Other Income
21.48
0
21.48
Operating Profit (PBDIT)
393.42
0
393.42
Interest
38.30
0
38.30
Exceptional Items
0.62
0
0.62
Gross Profit (PBDT)
377.00
0
377.00
Depreciation
143.80
0
143.80
Profit Before Tax
211.93
0
211.93
Tax
65.20
0
65.20
Provisions and contingencies
0
0
0.00
Profit After Tax
118.50
0
118.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.50
0
118.50
Share in Profit of Associates
0
0
0.00
Minority Interest
45.56
0
45.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
164.06
0
164.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
8,641.95
0
8,641.95
Earnings per share (EPS)
0.06
0
0.06
Diluted Earnings per share
0.06
0
0.06
Operating Profit Margin (Excl OI)
16.11%
0%
0.00
16.11%
Gross Profit Margin
25.13%
0%
0.00
25.13%
PAT Margin
8.37%
0%
0.00
8.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 141.57 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.36% vs -3.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.39% vs 51.57% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 16.41 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -1.74% vs 14.46% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -1.62% vs -15.50% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.19 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 15.39% vs 49.35% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.16% vs 5.75% in Jun 2025
Quarterly - Interest
Interest 3.83 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.52% vs -16.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.93% vs 6.46% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.11%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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