Shanghai Construction Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -18.06% vs 60.55% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -34.21% vs 560.47% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "53,036.60",
          "val2": "64,725.70",
          "chgp": "-18.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "932.90",
          "val2": "1,886.20",
          "chgp": "-50.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "579.70",
          "val2": "562.60",
          "chgp": "3.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "150.60",
          "val2": "96.90",
          "chgp": "55.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "532.60",
          "val2": "809.50",
          "chgp": "-34.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.60%",
          "val2": "14.10%",
          "chgp": "0.35%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.64% vs 6.50% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -5.31% vs -1.31% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "299,123.80",
          "val2": "304,111.40",
          "chgp": "-1.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,376.20",
          "val2": "8,638.90",
          "chgp": "-14.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,112.30",
          "val2": "3,396.10",
          "chgp": "-8.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "81.20",
          "val2": "-339.20",
          "chgp": "123.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,570.00",
          "val2": "1,658.00",
          "chgp": "-5.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "11.50%",
          "val2": "16.20%",
          "chgp": "-0.47%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

53,036.60

64,725.70

-18.06%

Operating Profit (PBDIT) excl Other Income

932.90

1,886.20

-50.54%

Interest

579.70

562.60

3.04%

Exceptional Items

150.60

96.90

55.42%

Consolidate Net Profit

532.60

809.50

-34.21%

Operating Profit Margin (Excl OI)

17.60%

14.10%

0.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -18.06% vs 60.55% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -34.21% vs 560.47% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

299,123.80

304,111.40

-1.64%

Operating Profit (PBDIT) excl Other Income

7,376.20

8,638.90

-14.62%

Interest

3,112.30

3,396.10

-8.36%

Exceptional Items

81.20

-339.20

123.94%

Consolidate Net Profit

1,570.00

1,658.00

-5.31%

Operating Profit Margin (Excl OI)

11.50%

16.20%

-0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.64% vs 6.50% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -5.31% vs -1.31% in Dec 2023

All Annual Results