Shenzhen Energy Group 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

11,300.60

11,358.75

9,780.40

10,799.11

10,615.53

10,189.28

9,609.69

Other Operating Income

0.00

Total Operating income

11,300.60

11,358.75

9,780.40

10,799.11

10,615.53

10,189.28

9,609.69

Raw Material Cost

8,803.20

9,040.45

7,259.67

9,448.88

8,379.59

8,120.84

7,343.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

858.60

812.19

508.79

509.27

761.71

586.08

633.02

Selling and Distribution Expenses

492.61

697.09

266.90

586.29

279.25

635.73

244.23

Other Expenses

-81.50

-76.37

-49.00

-38.62

-72.33

-54.67

-61.37

Total Expenditure (Excl Depreciation)

9,339.36

9,786.01

7,545.33

10,158.21

8,697.19

8,795.97

7,606.73

Operating Profit (PBDIT) excl Other Income

1961.2

1572.7

2235.1

640.9000000000001

1918.3000000000002

1393.3000000000002

2003

Other Income

315.75

248.46

82.80

173.64

204.58

198.94

94.11

Operating Profit (PBDIT)

1,660.33

3,081.79

3,612.05

1,854.74

2,920.91

2,743.54

3,259.12

Interest

858.60

812.19

508.79

509.27

761.71

586.08

633.02

Exceptional Items

-17.60

-3.89

35.03

5.14

51.69

-0.50

-14.11

Gross Profit (PBDT)

2,497.40

2,318.30

2,520.72

1,350.22

2,235.94

2,068.44

2,266.48

Depreciation

0.00

1,358.62

1,369.25

1,207.82

Profit Before Tax

784.13

907.09

1,779.67

-18.64

841.63

949.14

1,404.16

Tax

336.05

367.75

326.54

231.46

314.37

194.56

326.83

Provisions and contingencies

0.00

Profit After Tax

259.60

275.28

1,351.60

-792.73

489.69

530.72

1,105.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

259.60

275.28

1,351.60

-792.73

489.69

530.72

1,105.08

Share in Profit of Associates

0.00

Minority Interest

335.48

316.17

217.23

11.19

270.34

254.17

91.25

Other related items

0.00

Consolidated Net Profit

595.08

591.44

1,568.83

-781.54

760.03

784.89

1,196.33

Equity Capital

0.00

Face Value

1.0

Reserves

32,739.12

32,464.17

32,651.92

30,915.99

30,127.57

29,817.98

30,079.99

Earnings per share (EPS)

0.05

0.06

0.28

-0.17

0.1

0.11

0.23

Diluted Earnings per share

0.05

0.06

0.28

-0.17

0.1

0.11

0.23

Operating Profit Margin (Excl OI)

11.9%

12.98%

22.19%

2.89%

12.69%

13.12%

20.37%

Gross Profit Margin

6.94%

19.95%

32.09%

12.51%

20.83%

21.17%

27.18%

PAT Margin

2.3%

2.42%

13.82%

-7.34%

4.61%

5.21%

11.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.51% vs 16.14% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 0.63% vs -62.30% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -52.54% vs -19.72% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 5.71% vs 59.63% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shenzhen Energy Group Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

11,300.60

Other Operating Income

0.00

Total Operating income

11,300.60

Raw Material Cost

8,803.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

858.60

Selling and Distribution Expenses

492.61

Other Expenses

-81.50

0.00

-81.50

Total Expenditure (Excl Depreciation)

9,339.36

Operating Profit (PBDIT) excl Other Income

1,961.24

0.00

1,961.24

Other Income

315.75

Operating Profit (PBDIT)

1,660.33

Interest

858.60

Exceptional Items

-17.60

Gross Profit (PBDT)

2,497.40

Depreciation

0.00

Profit Before Tax

784.13

Tax

336.05

Provisions and contingencies

0.00

Profit After Tax

259.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

259.60

Share in Profit of Associates

0.00

Minority Interest

335.48

Other related items

0.00

Consolidated Net Profit

595.08

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

32,739.12

Earnings per share (EPS)

0.05

Diluted Earnings per share

0.05

Operating Profit Margin (Excl OI)

11.90%

0.00

11.90%

Gross Profit Margin

6.94%

0.00

6.94%

PAT Margin

2.30%

0.00

2.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,130.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.51% vs 16.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 6.45% vs -4.30% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 59.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.63% vs -62.30% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -21.70% vs -46.48% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 134.46 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -52.54% vs -19.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -50.50% vs -8.58% in Sep 2024

Quarterly - Interest

Interest 85.86 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 5.71% vs 59.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 12.72% vs 17.15% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 11.90%

in Sep 2025

Figures 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