Shanghai Waigaoqiao Free Trade Zone Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 17.95% vs -38.87% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 54.52% vs -91.67% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,477.50",
          "val2": "1,252.70",
          "chgp": "17.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "409.50",
          "val2": "403.20",
          "chgp": "1.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "109.70",
          "val2": "115.80",
          "chgp": "-5.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.40",
          "val2": "-1.60",
          "chgp": "375.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "66.60",
          "val2": "43.10",
          "chgp": "54.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.20%",
          "val2": "148.60%",
          "chgp": "-1.84%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -4.21% vs -16.62% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.45% vs -24.97% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,824.50",
          "val2": "7,124.80",
          "chgp": "-4.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,016.90",
          "val2": "2,257.70",
          "chgp": "-10.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "491.90",
          "val2": "436.90",
          "chgp": "12.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.60",
          "val2": "18.20",
          "chgp": "-58.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "964.30",
          "val2": "941.20",
          "chgp": "2.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.40%",
          "val2": "196.70%",
          "chgp": "-3.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,477.50

1,252.70

17.95%

Operating Profit (PBDIT) excl Other Income

409.50

403.20

1.56%

Interest

109.70

115.80

-5.27%

Exceptional Items

4.40

-1.60

375.00%

Consolidate Net Profit

66.60

43.10

54.52%

Operating Profit Margin (Excl OI)

130.20%

148.60%

-1.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 17.95% vs -38.87% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 54.52% vs -91.67% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,824.50

7,124.80

-4.21%

Operating Profit (PBDIT) excl Other Income

2,016.90

2,257.70

-10.67%

Interest

491.90

436.90

12.59%

Exceptional Items

7.60

18.20

-58.24%

Consolidate Net Profit

964.30

941.20

2.45%

Operating Profit Margin (Excl OI)

164.40%

196.70%

-3.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -4.21% vs -16.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2.45% vs -24.97% in Dec 2023

All Annual Results