Shenzhen Longsys Electronics Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

5,930.44

4,248.92

4,188.40

4,220.34

4,580.28

4,448.44

3,541.65

Other Operating Income

0.00

Total Operating income

5,930.44

4,248.92

4,188.40

4,220.34

4,580.28

4,448.44

3,541.65

Raw Material Cost

5,101.23

3,858.11

3,760.39

3,529.37

3,577.40

3,396.90

2,915.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

60.64

61.23

68.54

71.09

77.39

54.28

36.39

Selling and Distribution Expenses

328.74

314.45

375.84

325.33

335.96

289.62

359.48

Other Expenses

13.12

14.24

12.62

12.97

15.81

14.99

14.58

Total Expenditure (Excl Depreciation)

5,621.78

4,376.15

4,330.93

4,055.49

4,148.87

3,890.69

3,456.89

Operating Profit (PBDIT) excl Other Income

308.7

-127.2

-142.5

164.89999999999998

431.4

557.7

84.80000000000001

Other Income

103.38

101.84

103.88

-13.88

16.64

2.37

-28.19

Operating Profit (PBDIT)

441.78

-34.55

-139.79

181.18

377.33

593.92

75.50

Interest

60.64

61.23

68.54

71.09

77.39

54.28

36.39

Exceptional Items

-72.47

58.73

273.74

0.00

32.14

0.89

34.72

Gross Profit (PBDT)

829.21

390.81

428.02

690.97

1,002.87

1,051.54

626.42

Depreciation

107.46

144.74

84.49

44.55

Profit Before Tax

201.20

-144.50

-79.32

-34.64

247.59

456.04

29.27

Tax

17.23

-1.59

-23.31

-3.60

38.25

73.09

-15.98

Provisions and contingencies

0.00

Profit After Tax

166.58

-151.81

-58.26

-36.84

209.68

384.10

55.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

166.58

-151.81

-58.26

-36.84

209.68

384.10

55.02

Share in Profit of Associates

0.00

Minority Interest

17.39

8.90

2.24

5.79

-0.34

-1.15

-9.45

Other related items

0.00

Consolidated Net Profit

183.97

-142.92

-56.02

-31.04

209.34

382.95

45.57

Equity Capital

0.00

Face Value

1.0

Reserves

6,739.57

6,441.95

6,467.49

6,600.83

6,780.69

6,482.67

6,021.13

Earnings per share (EPS)

0.4

-0.36

-0.14

-0.09

0.49

0.93

0.13

Diluted Earnings per share

0.4

-0.36

-0.14

-0.09

0.49

0.93

0.13

Operating Profit Margin (Excl OI)

3.89%

-5.74%

-9.27%

1.19%

6.03%

11.4%

1.67%

Gross Profit Margin

5.2%

-0.87%

1.56%

2.61%

7.25%

12.15%

2.08%

PAT Margin

2.81%

-3.57%

-1.39%

-0.87%

4.58%

8.63%

1.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 29.48% vs 105.98% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -12.09% vs 166.36% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -6.18% vs 181.64% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -21.71% vs 396.15% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shenzhen Longsys Electronics Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,930.44

Other Operating Income

0.00

Total Operating income

5,930.44

Raw Material Cost

5,101.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

60.64

Selling and Distribution Expenses

328.74

Other Expenses

13.12

0.00

13.12

Total Expenditure (Excl Depreciation)

5,621.78

Operating Profit (PBDIT) excl Other Income

308.66

0.00

308.66

Other Income

103.38

Operating Profit (PBDIT)

441.78

Interest

60.64

Exceptional Items

-72.47

Gross Profit (PBDT)

829.21

Depreciation

107.46

Profit Before Tax

201.20

Tax

17.23

Provisions and contingencies

0.00

Profit After Tax

166.58

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

166.58

Share in Profit of Associates

0.00

Minority Interest

17.39

Other related items

0.00

Consolidated Net Profit

183.97

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

6,739.57

Earnings per share (EPS)

0.40

Diluted Earnings per share

0.40

Operating Profit Margin (Excl OI)

3.89%

0.00

3.89%

Gross Profit Margin

5.20%

0.00

5.20%

PAT Margin

2.81%

0.00

2.81%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 593.04 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 39.57% vs 1.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 29.48% vs 105.98% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 18.40 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 228.76% vs -155.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -12.09% vs 166.36% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 348.09% vs 44.03% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -6.18% vs 181.64% in Jun 2024

Quarterly - Interest

Interest 6.06 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -0.98% vs -10.66% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -21.71% vs 396.15% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.89%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

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