Shenzhen Inovance Technology 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

11,153.25

11,457.56

8,977.91

11,643.53

9,214.09

9,690.94

6,492.40

Other Operating Income

0.00

Total Operating income

11,153.25

11,457.56

8,977.91

11,643.53

9,214.09

9,690.94

6,492.40

Raw Material Cost

8,085.15

8,226.23

6,308.77

8,998.66

6,587.65

6,872.88

4,295.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.65

36.28

34.14

37.92

41.85

47.77

34.11

Selling and Distribution Expenses

819.07

784.53

599.55

585.72

855.01

836.18

662.65

Other Expenses

98.75

99.38

81.00

86.45

65.20

60.42

75.21

Total Expenditure (Excl Depreciation)

9,932.39

10,040.83

7,752.48

10,486.76

8,136.55

8,361.00

5,744.37

Operating Profit (PBDIT) excl Other Income

1220.9

1416.6999999999998

1225.4

1156.8000000000002

1077.5

1329.9

748

Other Income

216.27

342.95

298.43

195.44

409.09

248.38

212.65

Operating Profit (PBDIT)

1,277.32

1,878.28

1,712.46

1,224.45

1,636.06

1,663.74

910.52

Interest

40.65

36.28

34.14

37.92

41.85

47.77

34.11

Exceptional Items

43.88

4.37

-74.49

-30.17

36.73

19.33

-68.97

Gross Profit (PBDT)

3,068.10

3,231.33

2,669.14

2,644.87

2,626.44

2,818.06

2,196.86

Depreciation

0.00

249.64

235.20

189.68

0.00

Profit Before Tax

1,280.55

1,596.73

1,354.19

921.17

1,395.74

1,445.62

807.45

Tax

-44.96

119.35

67.76

24.82

128.68

111.11

-2.17

Provisions and contingencies

0.00

Profit After Tax

1,285.74

1,645.56

1,322.83

931.67

1,235.77

1,306.92

811.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,285.74

1,645.56

1,322.83

931.67

1,235.77

1,306.92

811.14

Share in Profit of Associates

0.00

Minority Interest

26.97

15.61

20.67

-0.25

31.26

17.55

12.34

Other related items

0.00

Consolidated Net Profit

1,312.71

1,661.18

1,343.50

931.42

1,267.03

1,324.47

823.48

Equity Capital

0.00

Face Value

1.0

Reserves

34,377.43

30,234.94

29,571.00

27,994.38

26,473.52

25,462.44

25,323.33

Earnings per share (EPS)

0.48

0.61

0.49

0.35

0.46

0.49

0.3

Diluted Earnings per share

0.48

0.61

0.49

0.35

0.46

0.49

0.3

Operating Profit Margin (Excl OI)

9.51%

11.22%

12.97%

6.82%

10.76%

12.65%

10.75%

Gross Profit Margin

11.48%

16.11%

17.86%

9.93%

17.7%

16.87%

12.44%

PAT Margin

11.53%

14.36%

14.73%

8.0%

13.41%

13.49%

12.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 21.04% vs 20.13% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 3.61% vs 0.94% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -13.53% vs -3.02% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -3.10% vs -5.63% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Shenzhen Inovance Technology Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

11,153.25

Other Operating Income

0.00

Total Operating income

11,153.25

Raw Material Cost

8,085.15

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.65

Selling and Distribution Expenses

819.07

Other Expenses

98.75

0.00

98.75

Total Expenditure (Excl Depreciation)

9,932.39

Operating Profit (PBDIT) excl Other Income

1,220.86

0.00

1,220.86

Other Income

216.27

Operating Profit (PBDIT)

1,277.32

Interest

40.65

Exceptional Items

43.88

Gross Profit (PBDT)

3,068.10

Depreciation

0.00

Profit Before Tax

1,280.55

Tax

-44.96

Provisions and contingencies

0.00

Profit After Tax

1,285.74

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,285.74

Share in Profit of Associates

0.00

Minority Interest

26.97

Other related items

0.00

Consolidated Net Profit

1,312.71

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

34,377.43

Earnings per share (EPS)

0.48

Diluted Earnings per share

0.48

Operating Profit Margin (Excl OI)

9.51%

0.00

9.51%

Gross Profit Margin

11.48%

0.00

11.48%

PAT Margin

11.53%

0.00

11.53%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,115.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.66% vs 27.62% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 21.04% vs 20.13% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 131.27 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -20.98% vs 23.65% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.61% vs 0.94% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 106.10 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -30.89% vs 8.58% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.53% vs -3.02% in Sep 2024

Quarterly - Interest

Interest 4.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 11.85% vs 6.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -3.10% vs -5.63% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.51%

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