Songcheng Performance Development 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

508.30

550.05

394.10

824.82

607.48

550.76

297.16

Other Operating Income

0.00

Total Operating income

508.30

550.05

394.10

824.82

607.48

550.76

297.16

Raw Material Cost

203.66

191.68

237.20

224.36

191.29

178.24

204.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.54

4.46

4.69

4.77

4.98

5.08

6.88

Selling and Distribution Expenses

64.07

66.03

69.64

69.13

67.18

69.33

62.73

Other Expenses

0.18

0.19

0.63

0.28

0.31

0.13

0.79

Total Expenditure (Excl Depreciation)

274.08

264.09

317.84

301.01

266.60

253.91

282.44

Operating Profit (PBDIT) excl Other Income

234.20000000000002

286

76.3

523.8000000000001

340.90000000000003

296.8

14.7

Other Income

12.20

12.36

7.32

24.17

28.86

9.81

-12.71

Operating Profit (PBDIT)

344.99

396.89

188.53

652.93

470.40

407.31

-763.50

Interest

4.54

4.46

4.69

4.77

4.98

5.08

6.88

Exceptional Items

2.28

2.37

3.74

0.32

0.03

-0.00

0.06

Gross Profit (PBDT)

304.64

358.36

156.90

600.46

416.20

372.52

92.22

Depreciation

98.58

104.95

100.66

95.50

Profit Before Tax

244.16

296.23

82.63

543.53

364.79

301.56

-865.82

Tax

79.44

53.05

36.45

75.12

61.05

54.84

9.57

Provisions and contingencies

0.00

Profit After Tax

153.35

246.21

40.94

457.45

298.67

251.69

-897.02

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

153.35

246.21

40.94

457.45

298.67

251.69

-897.02

Share in Profit of Associates

0.00

Minority Interest

4.79

6.84

-5.63

21.68

6.63

3.63

-16.42

Other related items

0.00

Consolidated Net Profit

158.14

253.06

35.32

479.13

305.31

255.32

-913.45

Equity Capital

0.00

Face Value

1.0

Reserves

8,000.21

8,363.67

8,112.29

8,052.30

7,568.79

7,519.19

7,252.14

Earnings per share (EPS)

0.06

0.09

0.02

0.17

0.11

0.1

-0.34

Diluted Earnings per share

0.06

0.09

0.02

0.17

0.11

0.1

-0.34

Operating Profit Margin (Excl OI)

46.08%

51.99%

19.35%

63.51%

56.11%

53.9%

-284.8%

Gross Profit Margin

67.43%

71.78%

47.6%

78.62%

76.62%

73.03%

-259.23%

PAT Margin

30.17%

44.76%

10.39%

55.46%

49.17%

45.7%

-301.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -7.58% vs 39.56% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -37.53% vs 617.00% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -13.45% vs 112.20% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -4.26% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Songcheng Performance Development Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

508.30

Other Operating Income

0.00

Total Operating income

508.30

Raw Material Cost

203.66

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.54

Selling and Distribution Expenses

64.07

Other Expenses

0.18

0.00

0.18

Total Expenditure (Excl Depreciation)

274.08

Operating Profit (PBDIT) excl Other Income

234.22

0.00

234.22

Other Income

12.20

Operating Profit (PBDIT)

344.99

Interest

4.54

Exceptional Items

2.28

Gross Profit (PBDT)

304.64

Depreciation

98.58

Profit Before Tax

244.16

Tax

79.44

Provisions and contingencies

0.00

Profit After Tax

153.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

153.35

Share in Profit of Associates

0.00

Minority Interest

4.79

Other related items

0.00

Consolidated Net Profit

158.14

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

8,000.21

Earnings per share (EPS)

0.06

Diluted Earnings per share

0.06

Operating Profit Margin (Excl OI)

46.08%

0.00

46.08%

Gross Profit Margin

67.43%

0.00

67.43%

PAT Margin

30.17%

0.00

30.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 50.83 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -7.58% vs 39.56% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.33% vs 21.94% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 15.81 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -37.53% vs 617.00% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -48.21% vs 25.59% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.28 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -13.45% vs 112.20% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -24.62% vs 12.66% in Jun 2024

Quarterly - Interest

Interest 0.45 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.00% vs -4.26% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -10.00% vs -29.58% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 46.08%

in Jun 2025

Figures in %

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

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