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
2,179.50
1,985.26
3,526.51
2,328.55
2,316.35
1,894.33
3,661.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,179.50
1,985.26
3,526.51
2,328.55
2,316.35
1,894.33
3,661.65
Raw Material Cost
1,470.07
1,227.15
2,900.92
1,517.89
1,500.57
1,198.20
3,008.16
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
222.67
205.18
239.53
217.82
217.89
256.30
205.62
Selling and Distribution Expenses
108.97
77.08
134.06
124.72
143.37
79.15
286.79
Other Expenses
-21.14
-19.74
-22.01
-20.67
-20.66
-25.16
-19.49
Total Expenditure (Excl Depreciation)
1,590.35
1,312.01
3,054.41
1,653.68
1,655.23
1,282.03
3,305.67
Operating Profit (PBDIT) excl Other Income
589.0999999999999
673.1999999999999
472.1
674.9
661.1
612.3
356
Other Income
94.59
68.83
62.35
25.25
44.81
47.09
-100.78
Operating Profit (PBDIT)
1,261.11
1,315.86
525.49
1,400.82
1,303.31
1,261.49
498.95
Interest
222.67
205.18
239.53
217.82
217.89
256.30
205.62
Exceptional Items
-102.67
-21.06
2.40
16.83
69.77
12.57
-38.23
Gross Profit (PBDT)
709.43
758.11
625.60
810.66
815.78
696.13
653.49
Depreciation
598.22
586.48
720.30
717.53
626.03
620.34
631.44
Profit Before Tax
337.55
503.14
-431.94
482.29
529.16
397.42
-376.34
Tax
81.07
132.45
130.61
128.41
126.95
114.40
156.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
471.41
574.69
-352.04
557.71
519.95
511.07
-247.61
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
471.41
574.69
-352.04
557.71
519.95
511.07
-247.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.63
52.14
-99.43
61.38
37.22
38.78
-57.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
490.04
626.83
-451.47
619.09
557.16
549.86
-305.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
26,603.34
26,642.08
25,652.41
25,556.02
25,106.02
24,737.01
19,053.14
Earnings per share (EPS)
0.19
0.23
-0.14
0.22
0.2
0.2
-0.11
Diluted Earnings per share
0.19
0.23
-0.14
0.22
0.2
0.2
-0.11
Operating Profit Margin (Excl OI)
26.07%
33.27%
-7.29%
28.26%
27.3%
31.36%
-0.87%
Gross Profit Margin
42.94%
54.89%
8.18%
51.53%
49.87%
53.73%
6.97%
PAT Margin
21.63%
28.95%
-9.98%
23.95%
22.45%
26.98%
-6.76%
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 - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is -5.91% vs 24.83% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -12.06% vs 52.49% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -7.31% vs 10.33% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 2.20% vs -16.13% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Shenzhen Expressway Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
2,179.50
0
2,179.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,179.50
0
2,179.50
Raw Material Cost
1,470.07
0
1,470.07
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
222.67
0
222.67
Selling and Distribution Expenses
108.97
0
108.97
Other Expenses
-21.14
0.00
-21.14
Total Expenditure (Excl Depreciation)
1,590.35
0
1,590.35
Operating Profit (PBDIT) excl Other Income
589.15
0.00
589.15
Other Income
94.59
0
94.59
Operating Profit (PBDIT)
1,261.11
0
1,261.11
Interest
222.67
0
222.67
Exceptional Items
-102.67
0
-102.67
Gross Profit (PBDT)
709.43
0
709.43
Depreciation
598.22
0
598.22
Profit Before Tax
337.55
0
337.55
Tax
81.07
0
81.07
Provisions and contingencies
0
0
0.00
Profit After Tax
471.41
0
471.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
471.41
0
471.41
Share in Profit of Associates
0
0
0.00
Minority Interest
18.63
0
18.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
490.04
0
490.04
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
26,603.34
0
26,603.34
Earnings per share (EPS)
0.19
0
0.19
Diluted Earnings per share
0.19
0
0.19
Operating Profit Margin (Excl OI)
26.07%
0%
0.00
26.07%
Gross Profit Margin
42.94%
0%
0.00
42.94%
PAT Margin
21.63%
0%
0.00
21.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 217.95 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.78% vs -43.70% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.91% vs 24.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -21.83% vs 238.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.06% vs 52.49% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.65 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -6.46% vs 169.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.31% vs 10.33% in Jun 2025
Quarterly - Interest
Interest 22.27 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 8.53% vs -14.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 2.20% vs -16.13% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.07%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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