Shenzhen Zhenye (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

321.76

264.64

1,608.62

1,237.32

1,591.01

2,983.90

252.71

Other Operating Income

0.00

Total Operating income

321.76

264.64

1,608.62

1,237.32

1,591.01

2,983.90

252.71

Raw Material Cost

220.47

208.02

1,334.12

1,110.24

1,471.08

2,781.06

163.19

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.51

41.97

39.93

0.00

81.98

75.05

53.73

Selling and Distribution Expenses

42.83

82.07

59.05

221.90

88.73

109.91

43.34

Other Expenses

-9.97

-6.35

16.68

101.96

13.70

35.37

-1.85

Total Expenditure (Excl Depreciation)

204.09

268.56

1,599.91

2,351.73

1,778.74

3,319.75

241.73

Operating Profit (PBDIT) excl Other Income

117.69999999999999

-3.9000000000000004

8.7

-1114.4

-187.7

-335.79999999999995

Other Income

8.34

9.90

7.46

45.63

7.35

10.95

10.15

Operating Profit (PBDIT)

126.01

23.66

33.85

-1,050.51

-162.11

-307.85

38.18

Interest

40.51

41.97

39.93

0.00

81.98

75.05

53.73

Exceptional Items

-0.75

0.43

0.44

0.39

0.42

0.24

Gross Profit (PBDT)

101.30

38.94

256.82

108.81

101.67

185.79

72.47

Depreciation

0.00

17.68

18.27

17.05

Profit Before Tax

84.75

-35.55

-23.33

-1,068.39

-261.94

-399.71

-32.36

Tax

3.68

12.80

0.82

14.42

15.45

-8.18

2.03

Provisions and contingencies

0.00

Profit After Tax

63.98

-45.04

-25.94

-1,044.83

-177.55

-319.39

-26.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.98

-45.04

-25.94

-1,044.83

-177.55

-319.39

-26.60

Share in Profit of Associates

0.00

Minority Interest

17.09

-3.31

1.79

-74.22

-39.85

-66.80

-2.21

Other related items

0.00

Consolidated Net Profit

81.07

-48.35

-24.14

-1,119.05

-217.39

-386.19

-28.81

Equity Capital

0.00

Face Value

1.0

Reserves

5,396.78

5,332.80

5,377.84

5,403.78

6,448.60

6,626.15

6,945.54

Earnings per share (EPS)

0.05

-0.03

-0.02

-0.77

-0.13

-0.24

-0.02

Diluted Earnings per share

0.05

-0.03

-0.02

-0.77

-0.13

-0.24

-0.02

Operating Profit Margin (Excl OI)

36.57%

-1.48%

0.54%

-90.07%

-11.8%

-11.26%

4.35%

Gross Profit Margin

26.34%

-6.75%

-0.35%

-84.87%

-15.32%

-12.82%

-6.06%

PAT Margin

19.88%

-17.02%

-1.61%

-84.44%

-11.16%

-10.7%

-10.52%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 21.62% vs -83.55% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 267.56% vs -100.83% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 752.90% vs -47.73% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -3.57% vs 5.26% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Shenzhen Zhenye (Group) Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

321.76

Other Operating Income

0.00

Total Operating income

321.76

Raw Material Cost

220.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

40.51

Selling and Distribution Expenses

42.83

Other Expenses

-9.97

0.00

-9.97

Total Expenditure (Excl Depreciation)

204.09

Operating Profit (PBDIT) excl Other Income

117.67

0.00

117.67

Other Income

8.34

Operating Profit (PBDIT)

126.01

Interest

40.51

Exceptional Items

-0.75

Gross Profit (PBDT)

101.30

Depreciation

0.00

Profit Before Tax

84.75

Tax

3.68

Provisions and contingencies

0.00

Profit After Tax

63.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

63.98

Share in Profit of Associates

0.00

Minority Interest

17.09

Other related items

0.00

Consolidated Net Profit

81.07

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

5,396.78

Earnings per share (EPS)

0.05

Diluted Earnings per share

0.05

Operating Profit Margin (Excl OI)

36.57%

0.00

36.57%

Gross Profit Margin

26.34%

0.00

26.34%

PAT Margin

19.88%

0.00

19.88%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 32.18 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 21.62% vs -83.55% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -79.77% vs 528.61% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 8.11 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 267.56% vs -100.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 137.30% vs -1,858.56% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.77 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 752.90% vs -47.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 169.44% vs -407.62% in Sep 2024

Quarterly - Interest

Interest 4.05 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -3.57% vs 5.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -50.61% vs 45.65% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 36.57%

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