SPIC Industry-Finance Holdings 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

984.83

1,170.99

1,485.02

1,777.56

1,183.53

1,220.35

1,549.08

Other Operating Income

0.00

Total Operating income

984.83

1,170.99

1,485.02

1,777.56

1,183.53

1,220.35

1,549.08

Raw Material Cost

604.54

675.93

904.24

1,096.49

805.34

718.93

953.34

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

56.36

63.36

87.41

90.41

60.25

108.67

91.75

Selling and Distribution Expenses

219.80

123.30

129.82

244.67

97.09

120.71

93.17

Other Expenses

-5.31

-6.16

-8.64

-8.52

-5.82

-10.68

-9.08

Total Expenditure (Excl Depreciation)

827.55

800.98

1,035.04

1,346.38

904.45

841.53

1,047.47

Operating Profit (PBDIT) excl Other Income

157.3

370

450

431.2

279.1

378.8

501.59999999999997

Other Income

175.42

192.25

25.06

36.10

63.55

141.75

46.25

Operating Profit (PBDIT)

321.99

777.37

736.07

920.16

577.70

776.58

806.02

Interest

56.36

63.36

87.41

90.41

60.25

108.67

91.75

Exceptional Items

38.01

-138.85

-20.26

-4.08

-132.27

-48.47

-30.28

Gross Profit (PBDT)

380.29

495.05

580.78

681.07

378.19

501.43

595.74

Depreciation

0.00

261.03

243.79

266.29

Profit Before Tax

303.64

314.13

367.37

581.88

141.38

353.15

417.70

Tax

72.84

126.35

67.22

152.45

15.29

105.47

70.21

Provisions and contingencies

0.00

Profit After Tax

157.66

194.56

264.31

280.90

233.11

199.05

330.90

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.66

194.56

264.31

280.90

233.11

199.05

330.90

Share in Profit of Associates

0.00

Minority Interest

73.14

27.07

88.12

195.10

-58.53

102.75

79.61

Other related items

0.00

Consolidated Net Profit

230.80

221.63

352.44

476.00

174.57

301.80

410.51

Equity Capital

0.00

Face Value

1.0

Reserves

20,283.06

20,106.38

20,233.67

19,989.66

19,752.29

19,513.12

19,685.60

Earnings per share (EPS)

0.03

0.04

0.05

0.04

0.06

Diluted Earnings per share

0.03

0.04

0.05

0.04

0.06

Operating Profit Margin (Excl OI)

14.88%

27.68%

30.3%

36.02%

22.84%

30.2%

31.86%

Gross Profit Margin

30.83%

49.12%

42.32%

46.45%

32.54%

50.76%

44.15%

PAT Margin

16.01%

16.62%

17.8%

15.8%

19.7%

16.31%

21.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -15.90% vs -21.14% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 4.15% vs -37.12% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -74.94% vs -17.71% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.04% vs -27.46% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 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

984.83

Other Operating Income

0.00

Total Operating income

984.83

Raw Material Cost

604.54

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

56.36

Selling and Distribution Expenses

219.80

Other Expenses

-5.31

0.00

-5.31

Total Expenditure (Excl Depreciation)

827.55

Operating Profit (PBDIT) excl Other Income

157.28

0.00

157.28

Other Income

175.42

Operating Profit (PBDIT)

321.99

Interest

56.36

Exceptional Items

38.01

Gross Profit (PBDT)

380.29

Depreciation

0.00

Profit Before Tax

303.64

Tax

72.84

Provisions and contingencies

0.00

Profit After Tax

157.66

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

157.66

Share in Profit of Associates

0.00

Minority Interest

73.14

Other related items

0.00

Consolidated Net Profit

230.80

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

20,283.06

Earnings per share (EPS)

0.03

Diluted Earnings per share

0.03

Operating Profit Margin (Excl OI)

14.88%

0.00

14.88%

Gross Profit Margin

30.83%

0.00

30.83%

PAT Margin

16.01%

0.00

16.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 98.48 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.90% vs -21.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -16.79% vs -12.84% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 23.08 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 4.15% vs -37.12% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 32.19% vs 37.37% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 14.66 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -74.94% vs -17.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -71.49% vs -4.26% in Sep 2024

Quarterly - Interest

Interest 5.64 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.04% vs -27.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.47% vs -57.95% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 14.88%

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