SPIC Industry-Finance Holdings 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

1,125.07

1,485.02

1,777.56

1,174.81

1,210.07

1,540.95

1,781.53

Other Operating Income

0.00

Total Operating income

1,125.07

1,485.02

1,777.56

1,174.81

1,210.07

1,540.95

1,781.53

Raw Material Cost

675.93

904.24

1,096.49

805.34

718.93

953.34

1,216.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

63.36

87.41

90.41

60.25

108.67

91.75

63.50

Selling and Distribution Expenses

123.30

129.82

244.67

97.09

120.71

93.17

298.57

Other Expenses

-6.16

-8.64

-8.52

-5.82

-10.68

-9.08

-5.73

Total Expenditure (Excl Depreciation)

800.98

1,035.04

1,346.38

904.45

841.53

1,047.47

1,520.88

Operating Profit (PBDIT) excl Other Income

324.09999999999997

450

431.2

270.4

368.5

493.5

260.59999999999997

Other Income

192.25

25.06

36.10

63.55

141.75

46.25

400.72

Operating Profit (PBDIT)

777.37

736.07

920.16

577.70

776.58

806.02

857.94

Interest

63.36

87.41

90.41

60.25

108.67

91.75

63.50

Exceptional Items

-138.85

-20.26

-4.08

-132.27

-48.47

-30.28

183.73

Gross Profit (PBDT)

449.14

580.78

681.07

369.47

491.14

587.61

565.45

Depreciation

261.03

243.79

266.29

265.47

Profit Before Tax

314.13

367.37

581.88

141.38

353.15

417.70

712.70

Tax

126.35

67.22

152.45

15.29

105.47

70.21

149.29

Provisions and contingencies

0.00

Profit After Tax

194.56

264.31

280.90

233.11

199.05

330.90

553.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

194.56

264.31

280.90

233.11

199.05

330.90

553.73

Share in Profit of Associates

0.00

Minority Interest

27.07

88.12

195.10

-58.53

102.75

79.61

60.51

Other related items

0.00

Consolidated Net Profit

221.63

352.44

476.00

174.57

301.80

410.51

614.23

Equity Capital

0.00

Face Value

1.0

Reserves

20,106.38

20,233.67

19,989.66

19,752.29

19,513.12

19,685.60

19,342.54

Earnings per share (EPS)

0.04

0.05

0.04

0.06

0.1

Diluted Earnings per share

0.04

0.05

0.04

0.06

0.1

Operating Profit Margin (Excl OI)

28.81%

30.3%

36.02%

23.01%

30.46%

32.02%

10.76%

Gross Profit Margin

51.12%

42.32%

46.45%

32.79%

51.19%

44.39%

54.91%

PAT Margin

17.29%

17.8%

15.8%

19.84%

16.45%

21.47%

31.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -24.24% vs -16.46% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -37.12% vs -25.97% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -17.71% vs -19.58% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is -27.46% vs -3.32% in Mar 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of SPIC Industry-Finance Holdings Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,125.07

Other Operating Income

0.00

Total Operating income

1,125.07

Raw Material Cost

675.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

63.36

Selling and Distribution Expenses

123.30

Other Expenses

-6.16

0.00

-6.16

Total Expenditure (Excl Depreciation)

800.98

Operating Profit (PBDIT) excl Other Income

324.09

0.00

324.09

Other Income

192.25

Operating Profit (PBDIT)

777.37

Interest

63.36

Exceptional Items

-138.85

Gross Profit (PBDT)

449.14

Depreciation

261.03

Profit Before Tax

314.13

Tax

126.35

Provisions and contingencies

0.00

Profit After Tax

194.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

194.56

Share in Profit of Associates

0.00

Minority Interest

27.07

Other related items

0.00

Consolidated Net Profit

221.63

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

20,106.38

Earnings per share (EPS)

0.04

Diluted Earnings per share

0.04

Operating Profit Margin (Excl OI)

28.81%

0.00

28.81%

Gross Profit Margin

51.12%

0.00

51.12%

PAT Margin

17.29%

0.00

17.29%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 112.51 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -24.24% vs -16.46% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -7.02% vs -8.49% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 22.16 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -37.12% vs -25.97% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -26.57% vs -26.96% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 58.51 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -17.71% vs -19.58% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -7.83% vs -12.61% in Jun 2024

Quarterly - Interest

Interest 6.34 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -27.46% vs -3.32% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -41.67% vs 25.96% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.81%

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