Changsha Tongcheng Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -10.69% vs 3.11% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 16.32% vs 89.22% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "447.20",
          "val2": "500.70",
          "chgp": "-10.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28.00",
          "val2": "62.60",
          "chgp": "-55.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.60",
          "val2": "6.90",
          "chgp": "-4.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "44.90",
          "val2": "38.60",
          "chgp": "16.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.70%",
          "val2": "64.80%",
          "chgp": "-0.21%",
          "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 -1.41% vs 0.05% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.37% vs -8.28% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,074.70",
          "val2": "2,104.40",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "256.40",
          "val2": "298.60",
          "chgp": "-14.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "29.50",
          "val2": "31.80",
          "chgp": "-7.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.40",
          "val2": "0.50",
          "chgp": "1,380.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "172.10",
          "val2": "151.80",
          "chgp": "13.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.70%",
          "val2": "71.10%",
          "chgp": "-0.84%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

447.20

500.70

-10.69%

Operating Profit (PBDIT) excl Other Income

28.00

62.60

-55.27%

Interest

6.60

6.90

-4.35%

Exceptional Items

0.00

0.00

Consolidate Net Profit

44.90

38.60

16.32%

Operating Profit Margin (Excl OI)

62.70%

64.80%

-0.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -10.69% vs 3.11% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 16.32% vs 89.22% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,074.70

2,104.40

-1.41%

Operating Profit (PBDIT) excl Other Income

256.40

298.60

-14.13%

Interest

29.50

31.80

-7.23%

Exceptional Items

7.40

0.50

1,380.00%

Consolidate Net Profit

172.10

151.80

13.37%

Operating Profit Margin (Excl OI)

62.70%

71.10%

-0.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.41% vs 0.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.37% vs -8.28% in Dec 2023

All Annual Results