China World Trade Center 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 -5.47% vs -2.61% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -6.97% vs -5.02% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "931.30",
          "val2": "985.20",
          "chgp": "-5.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "407.40",
          "val2": "564.10",
          "chgp": "-27.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.40",
          "val2": "14.00",
          "chgp": "-68.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "308.20",
          "val2": "331.30",
          "chgp": "-6.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "437.40%",
          "val2": "455.20%",
          "chgp": "-1.78%",
          "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 -1.07% vs 14.83% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.27% vs 12.82% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,892.90",
          "val2": "3,935.00",
          "chgp": "-1.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,136.20",
          "val2": "2,181.60",
          "chgp": "-2.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "55.80",
          "val2": "73.60",
          "chgp": "-24.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.70",
          "val2": "1.90",
          "chgp": "778.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,263.50",
          "val2": "1,260.10",
          "chgp": "0.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "429.90%",
          "val2": "433.60%",
          "chgp": "-0.37%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

931.30

985.20

-5.47%

Operating Profit (PBDIT) excl Other Income

407.40

564.10

-27.78%

Interest

4.40

14.00

-68.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

308.20

331.30

-6.97%

Operating Profit Margin (Excl OI)

437.40%

455.20%

-1.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -5.47% vs -2.61% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -6.97% vs -5.02% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,892.90

3,935.00

-1.07%

Operating Profit (PBDIT) excl Other Income

2,136.20

2,181.60

-2.08%

Interest

55.80

73.60

-24.18%

Exceptional Items

16.70

1.90

778.95%

Consolidate Net Profit

1,263.50

1,260.10

0.27%

Operating Profit Margin (Excl OI)

429.90%

433.60%

-0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.07% vs 14.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 0.27% vs 12.82% in Dec 2023

All Annual Results