Sichuan Changhong Electric 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

25,183.99

29,868.07

26,720.49

26,393.05

25,878.85

27,647.52

23,771.74

Other Operating Income

0.00

Total Operating income

25,183.99

29,868.07

26,720.49

26,393.05

25,878.85

27,647.52

23,771.74

Raw Material Cost

22,932.21

27,096.31

24,186.66

23,673.92

23,455.53

24,966.25

21,203.96

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

131.58

125.69

139.42

49.89

131.54

175.44

171.63

Selling and Distribution Expenses

1,262.60

1,557.76

1,384.44

1,265.30

1,516.83

1,460.15

1,512.11

Other Expenses

41.76

43.80

41.68

45.50

43.36

44.36

28.15

Total Expenditure (Excl Depreciation)

24,743.96

29,217.73

26,127.33

25,444.08

25,537.48

27,045.47

23,169.18

Operating Profit (PBDIT) excl Other Income

440

650.3

593.2

949

341.4

602

602.6

Other Income

176.62

160.77

203.04

133.88

292.05

252.30

193.70

Operating Profit (PBDIT)

335.22

959.05

942.70

935.49

819.56

911.98

954.62

Interest

131.58

125.69

139.42

49.89

131.54

175.44

171.63

Exceptional Items

622.87

126.20

247.93

50.60

35.91

3.63

8.87

Gross Profit (PBDT)

2,251.79

2,771.76

2,533.83

2,719.12

2,423.32

2,681.27

2,567.78

Depreciation

0.00

343.90

341.94

323.50

Profit Before Tax

826.51

615.66

707.30

594.26

381.99

416.68

468.36

Tax

250.96

183.73

138.96

-19.15

80.43

64.32

103.90

Provisions and contingencies

0.00

Profit After Tax

506.92

155.43

345.49

358.96

64.10

104.80

175.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

506.92

155.43

345.49

358.96

64.10

104.80

175.66

Share in Profit of Associates

0.00

Minority Interest

241.17

354.90

288.03

291.83

260.15

284.41

265.36

Other related items

0.00

Consolidated Net Profit

748.09

510.32

633.52

650.79

324.25

389.21

441.02

Equity Capital

0.00

Face Value

1.0

Reserves

15,462.76

14,950.48

15,017.05

14,660.31

14,233.67

14,386.40

14,271.22

Earnings per share (EPS)

0.11

0.03

0.07

0.08

0.01

0.02

0.04

Diluted Earnings per share

0.11

0.03

0.07

0.08

0.01

0.02

0.04

Operating Profit Margin (Excl OI)

0.63%

1.52%

1.48%

1.74%

0.72%

1.22%

1.84%

Gross Profit Margin

3.28%

3.21%

3.93%

3.55%

2.8%

2.68%

3.33%

PAT Margin

2.01%

0.52%

1.29%

1.36%

0.25%

0.38%

0.74%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -2.69% vs 10.52% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 130.68% vs -41.19% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -69.93% vs -27.27% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 0.08% vs 9.95% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sichuan Changhong Electric Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

25,183.99

Other Operating Income

0.00

Total Operating income

25,183.99

Raw Material Cost

22,932.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

131.58

Selling and Distribution Expenses

1,262.60

Other Expenses

41.76

0.00

41.76

Total Expenditure (Excl Depreciation)

24,743.96

Operating Profit (PBDIT) excl Other Income

440.03

0.00

440.03

Other Income

176.62

Operating Profit (PBDIT)

335.22

Interest

131.58

Exceptional Items

622.87

Gross Profit (PBDT)

2,251.79

Depreciation

0.00

Profit Before Tax

826.51

Tax

250.96

Provisions and contingencies

0.00

Profit After Tax

506.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

506.92

Share in Profit of Associates

0.00

Minority Interest

241.17

Other related items

0.00

Consolidated Net Profit

748.09

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

15,462.76

Earnings per share (EPS)

0.11

Diluted Earnings per share

0.11

Operating Profit Margin (Excl OI)

0.63%

0.00

0.63%

Gross Profit Margin

3.28%

0.00

3.28%

PAT Margin

2.01%

0.00

2.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,518.40 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.68% vs 11.78% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -2.69% vs 10.52% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 74.81 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 46.60% vs -19.45% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 130.68% vs -41.19% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 15.86 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -80.13% vs 7.92% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -69.93% vs -27.27% in Sep 2024

Quarterly - Interest

Interest 13.16 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.69% vs -9.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.08% vs 9.95% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 0.63%

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