Shenzhen Expressway Corp. Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,985.26

3,526.51

2,328.55

2,316.35

1,894.33

3,661.65

2,288.25

Other Operating Income

0.00

Total Operating income

1,985.26

3,526.51

2,328.55

2,316.35

1,894.33

3,661.65

2,288.25

Raw Material Cost

1,203.54

2,900.92

1,517.89

1,500.57

1,198.20

3,008.16

1,399.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

205.18

239.53

217.82

217.89

256.30

205.62

323.62

Selling and Distribution Expenses

100.70

134.06

124.72

143.37

79.15

286.79

89.36

Other Expenses

-19.74

-22.01

-20.67

-20.66

-25.16

-19.49

-31.36

Total Expenditure (Excl Depreciation)

1,312.01

3,054.41

1,653.68

1,655.23

1,282.03

3,305.67

1,498.87

Operating Profit (PBDIT) excl Other Income

673.1999999999999

472.1

674.9

661.1

612.3

356

789.4

Other Income

68.83

62.35

25.25

44.81

47.09

-100.78

108.33

Operating Profit (PBDIT)

729.39

525.49

1,400.82

1,303.31

1,261.49

498.95

1,512.17

Interest

205.18

239.53

217.82

217.89

256.30

205.62

323.62

Exceptional Items

-21.06

2.40

16.83

69.77

12.57

-38.23

73.27

Gross Profit (PBDT)

781.72

625.60

810.66

815.78

696.13

653.49

888.79

Depreciation

0.00

720.30

717.53

626.03

620.34

631.44

635.36

Profit Before Tax

503.14

-431.94

482.29

529.16

397.42

-376.34

626.46

Tax

132.45

130.61

128.41

126.95

114.40

156.03

160.38

Provisions and contingencies

0.00

Profit After Tax

574.69

-352.04

557.71

519.95

511.07

-247.61

653.06

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

574.69

-352.04

557.71

519.95

511.07

-247.61

653.06

Share in Profit of Associates

0.00

Minority Interest

52.14

-99.43

61.38

37.22

38.78

-57.82

53.65

Other related items

0.00

Consolidated Net Profit

626.83

-451.47

619.09

557.16

549.86

-305.43

706.71

Equity Capital

0.00

Face Value

1.13

1.11

1.09

1.1

1.07

1.06

1.11

Reserves

26,642.08

25,652.41

25,556.02

25,106.02

24,737.01

19,053.14

20,183.84

Earnings per share (EPS)

0.23

-0.14

0.22

0.2

-0.11

0.3

Diluted Earnings per share

0.23

-0.14

0.22

0.2

-0.11

0.3

Operating Profit Margin (Excl OI)

33.27%

-7.29%

28.26%

27.3%

31.36%

-0.87%

33.58%

Gross Profit Margin

25.34%

8.18%

51.53%

49.87%

53.73%

6.97%

55.14%

PAT Margin

28.95%

-9.98%

23.95%

22.45%

26.98%

-6.76%

28.54%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 4.80% vs -14.56% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is 13.98% vs -1.42% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is -45.60% vs -5.59% in Mar 2025

Interest

YoY Growth in quarter ended Mar 2026 is -19.94% vs -28.96% in Mar 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025

Compare Quarterly Results Of Shenzhen Expressway Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

1,985.26

Other Operating Income

0.00

Total Operating income

1,985.26

Raw Material Cost

1,203.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

205.18

Selling and Distribution Expenses

100.70

Other Expenses

-19.74

0.00

-19.74

Total Expenditure (Excl Depreciation)

1,312.01

Operating Profit (PBDIT) excl Other Income

673.25

0.00

673.25

Other Income

68.83

Operating Profit (PBDIT)

729.39

Interest

205.18

Exceptional Items

-21.06

Gross Profit (PBDT)

781.72

Depreciation

0.00

Profit Before Tax

503.14

Tax

132.45

Provisions and contingencies

0.00

Profit After Tax

574.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

574.69

Share in Profit of Associates

0.00

Minority Interest

52.14

Other related items

0.00

Consolidated Net Profit

626.83

Equity Capital

0.00

Face Value

1.13

0.00

Reserves

26,642.08

Earnings per share (EPS)

0.23

Diluted Earnings per share

0.23

Operating Profit Margin (Excl OI)

33.27%

0.00

33.27%

Gross Profit Margin

25.34%

0.00

25.34%

PAT Margin

28.95%

0.00

28.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 198.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -43.70% vs 51.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.80% vs -14.56% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 62.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 238.83% vs -172.93% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 13.98% vs -1.42% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 66.06 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 42.65% vs -66.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -45.60% vs -5.59% in Mar 2025

Quarterly - Interest

Interest 20.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.32% vs 9.96% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -19.94% vs -28.96% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 33.27%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025