Shandong Hi-speed 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 -21.41% vs 36.29% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 0.77% vs 16.86% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,102.30",
          "val2": "7,764.90",
          "chgp": "-21.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,510.10",
          "val2": "2,521.60",
          "chgp": "-40.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "510.90",
          "val2": "535.30",
          "chgp": "-4.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,167.60",
          "val2": "1,158.70",
          "chgp": "0.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "247.50%",
          "val2": "201.50%",
          "chgp": "4.60%",
          "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 7.07% vs 18.61% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.54% vs 0.64% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "28,339.90",
          "val2": "26,468.50",
          "chgp": "7.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,024.70",
          "val2": "9,723.30",
          "chgp": "-7.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,187.10",
          "val2": "2,374.40",
          "chgp": "-7.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-29.80",
          "val2": "-16.80",
          "chgp": "-77.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,051.50",
          "val2": "4,157.10",
          "chgp": "-2.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "188.20%",
          "val2": "221.00%",
          "chgp": "-3.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

6,102.30

7,764.90

-21.41%

Operating Profit (PBDIT) excl Other Income

1,510.10

2,521.60

-40.11%

Interest

510.90

535.30

-4.56%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,167.60

1,158.70

0.77%

Operating Profit Margin (Excl OI)

247.50%

201.50%

4.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -21.41% vs 36.29% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 0.77% vs 16.86% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

28,339.90

26,468.50

7.07%

Operating Profit (PBDIT) excl Other Income

9,024.70

9,723.30

-7.18%

Interest

2,187.10

2,374.40

-7.89%

Exceptional Items

-29.80

-16.80

-77.38%

Consolidate Net Profit

4,051.50

4,157.10

-2.54%

Operating Profit Margin (Excl OI)

188.20%

221.00%

-3.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.07% vs 18.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -2.54% vs 0.64% in Dec 2023

All Annual Results