Shenzhen New Nanshan Holding (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

5,125.99

1,720.25

4,060.19

4,262.63

1,412.60

1,392.04

1,330.81

Other Operating Income

0.00

Total Operating income

5,125.99

1,720.25

4,060.19

4,262.63

1,412.60

1,392.04

1,330.81

Raw Material Cost

3,997.72

1,377.21

3,187.84

3,534.27

1,110.95

1,113.74

1,035.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

219.37

227.87

238.96

238.65

213.65

192.37

201.54

Selling and Distribution Expenses

195.27

146.04

157.86

693.22

174.31

176.20

111.54

Other Expenses

-19.94

-20.95

-22.53

-22.38

-20.34

-18.14

-19.22

Total Expenditure (Excl Depreciation)

4,212.95

1,541.67

3,359.35

4,242.34

1,295.53

1,300.91

1,156.54

Operating Profit (PBDIT) excl Other Income

913

178.6

700.8

20.299999999999997

117.10000000000001

91.1

174.3

Other Income

26.17

23.00

27.47

723.46

25.85

33.01

32.63

Operating Profit (PBDIT)

780.16

375.56

905.94

-251.62

331.58

315.24

406.47

Interest

219.37

227.87

238.96

238.65

213.65

192.37

201.54

Exceptional Items

0.00

0.07

-0.13

-3.34

0.00

Gross Profit (PBDT)

1,128.27

343.04

872.35

728.36

301.65

278.30

295.15

Depreciation

0.00

263.58

266.10

266.56

Profit Before Tax

560.79

-115.83

403.28

-759.71

-148.17

-143.68

-61.63

Tax

216.10

43.61

169.57

348.13

33.67

-7.28

44.96

Provisions and contingencies

0.00

Profit After Tax

238.38

-153.50

245.03

-1,424.45

-230.30

6.23

-124.42

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

238.38

-153.50

245.03

-1,424.45

-230.30

6.23

-124.42

Share in Profit of Associates

0.00

Minority Interest

93.25

17.20

-0.91

171.13

7.21

36.63

34.55

Other related items

0.00

Consolidated Net Profit

331.63

-136.30

244.12

-1,253.32

-223.08

42.85

-89.87

Equity Capital

0.00

Face Value

1.0

Reserves

9,181.11

8,942.54

9,093.98

8,846.94

9,908.71

10,140.78

10,134.29

Earnings per share (EPS)

0.09

-0.06

0.09

-0.53

-0.09

0.0

-0.05

Diluted Earnings per share

0.09

-0.06

0.09

-0.53

-0.09

0.0

-0.05

Operating Profit Margin (Excl OI)

14.71%

5.17%

15.14%

-29.12%

2.81%

1.13%

8.06%

Gross Profit Margin

10.94%

8.59%

16.42%

-11.58%

8.35%

8.83%

15.4%

PAT Margin

4.65%

-8.92%

6.03%

-33.42%

-16.3%

0.45%

-9.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 262.88% vs -4.61% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 248.63% vs -540.91% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 146.65% vs -7.53% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 2.67% vs 24.75% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shenzhen New Nanshan Holding (Group) Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,125.99

Other Operating Income

0.00

Total Operating income

5,125.99

Raw Material Cost

3,997.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

219.37

Selling and Distribution Expenses

195.27

Other Expenses

-19.94

0.00

-19.94

Total Expenditure (Excl Depreciation)

4,212.95

Operating Profit (PBDIT) excl Other Income

913.04

0.00

913.04

Other Income

26.17

Operating Profit (PBDIT)

780.16

Interest

219.37

Exceptional Items

0.00

Gross Profit (PBDT)

1,128.27

Depreciation

0.00

Profit Before Tax

560.79

Tax

216.10

Provisions and contingencies

0.00

Profit After Tax

238.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

238.38

Share in Profit of Associates

0.00

Minority Interest

93.25

Other related items

0.00

Consolidated Net Profit

331.63

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,181.11

Earnings per share (EPS)

0.09

Diluted Earnings per share

0.09

Operating Profit Margin (Excl OI)

14.71%

0.00

14.71%

Gross Profit Margin

10.94%

0.00

10.94%

PAT Margin

4.65%

0.00

4.65%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 512.60 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 197.99% vs -57.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 262.88% vs -4.61% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 33.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 343.29% vs -155.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 248.63% vs -540.91% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 75.40 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 113.84% vs -59.86% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 146.65% vs -7.53% in Sep 2024

Quarterly - Interest

Interest 21.94 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.73% vs -4.64% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 2.67% vs 24.75% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.71%

in Sep 2025

Figures in %

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

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