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
178.71
55.46
71.99
57.06
76.88
87.92
439.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
178.71
55.46
71.99
57.06
76.88
87.92
439.06
Raw Material Cost
131.57
37.69
48.88
37.75
59.50
66.27
364.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.63
0.15
0.49
0.00
0.00
0.15
0.28
Selling and Distribution Expenses
12.80
17.03
3.33
14.38
17.81
18.46
6.13
Other Expenses
-0.76
-0.01
-0.05
-0.00
-0.00
-0.01
-0.03
Total Expenditure (Excl Depreciation)
144.37
54.72
52.21
52.13
77.31
84.73
370.72
Operating Profit (PBDIT) excl Other Income
34.300000000000004
0.7000000000000001
19.8
4.9
-0.4
3.2
68.3
Other Income
33.23
23.75
28.18
19.32
29.25
18.44
27.39
Operating Profit (PBDIT)
94.27
51.19
58.98
35.71
39.41
32.22
105.70
Interest
7.63
0.15
0.49
0.00
0.00
0.15
0.28
Exceptional Items
0.00
0.00
0.16
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
47.14
17.77
23.11
19.30
17.38
21.65
74.47
Depreciation
26.70
26.70
11.47
11.47
10.59
10.59
10.39
Profit Before Tax
59.94
24.34
47.18
24.24
28.82
21.48
95.03
Tax
15.56
6.61
9.65
6.96
9.50
5.41
25.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.32
16.06
35.08
16.55
18.94
14.32
67.78
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
34.32
16.06
35.08
16.55
18.94
14.32
67.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.06
1.67
2.48
1.47
0.89
1.75
1.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.38
17.73
37.56
18.01
19.83
16.07
69.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,811.56
5,769.01
5,749.73
5,708.18
5,687.75
5,899.60
5,883.16
Earnings per share (EPS)
0.02
0.01
0.02
0.01
0.01
0.01
0.03
Diluted Earnings per share
0.02
0.01
0.02
0.01
0.01
0.01
0.03
Operating Profit Margin (Excl OI)
19.21%
1.34%
26.84%
8.62%
-0.57%
3.63%
15.47%
Gross Profit Margin
48.48%
92.03%
81.47%
62.59%
51.26%
36.48%
24.01%
PAT Margin
19.2%
28.95%
48.73%
29.01%
24.64%
16.29%
15.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 221.98% vs -22.92% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is 150.85% vs -52.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 122.63% vs -11.04% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 7,500.00% vs -80.00% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of Shunfa Hengye Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
178.71
0
178.71
Other Operating Income
0.00
0.00
0.00
Total Operating income
178.71
0
178.71
Raw Material Cost
131.57
0
131.57
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
7.63
0
7.63
Selling and Distribution Expenses
12.80
0
12.80
Other Expenses
-0.76
0.00
-0.76
Total Expenditure (Excl Depreciation)
144.37
0
144.37
Operating Profit (PBDIT) excl Other Income
34.34
0.00
34.34
Other Income
33.23
0
33.23
Operating Profit (PBDIT)
94.27
0
94.27
Interest
7.63
0
7.63
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
47.14
0
47.14
Depreciation
26.70
0
26.70
Profit Before Tax
59.94
0
59.94
Tax
15.56
0
15.56
Provisions and contingencies
0
0
0.00
Profit After Tax
34.32
0
34.32
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
34.32
0
34.32
Share in Profit of Associates
0
0
0.00
Minority Interest
10.06
0
10.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
44.38
0
44.38
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,811.56
0
5,811.56
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
19.21%
0%
0.00
19.21%
Gross Profit Margin
48.48%
0%
0.00
48.48%
PAT Margin
19.20%
0%
0.00
19.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.87 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 221.98% vs -22.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 132.38% vs 6.66% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 150.85% vs -52.93% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 124.24% vs -47.34% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 122.63% vs -11.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 498.04% vs -19.69% in Jun 2024
Quarterly - Interest
Interest 0.76 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7,500.00% vs -80.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.00% vs -100.00% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.21%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
