Shandong Xinjufeng Technology Packaging (301296) Q3 2025 earnings summary

Executive summary

• Revenue for the first nine months of 2025 reached ¥2.04 billion, up 63.71% year-over-year, driven by business expansion and acquisitions.

• Net profit attributable to shareholders was ¥68.02 million, down 45.47% year-over-year, reflecting increased costs and one-off items.

• Significant non-recurring gains included government subsidies and asset disposals, totaling ¥17.72 million for the period.

Financial highlights

• Q3 revenue was ¥791.56 million, up 85.75% compared to the same quarter last year.

• Q3 net profit attributable to shareholders was ¥9.02 million, down 76.74% year-over-year.

• Basic and diluted EPS for the first nine months were ¥0.16, down 46.67% year-over-year.

• Operating cash flow for the first nine months was ¥213.02 million, down 31.12% year-over-year.

• Total assets at period end were ¥5.98 billion, up 66.91% from the previous year-end.

Outlook and guidance

• Management highlighted ongoing integration of acquired businesses and expects continued revenue growth, but cautioned on margin pressures due to higher costs and financing expenses.