China Industrial Securities Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 28.63% vs -30.35% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 43.86% vs 47.07% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,933.20",
          "val2": "3,057.70",
          "chgp": "28.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,757.90",
          "val2": "1,200.60",
          "chgp": "46.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,475.30",
          "val2": "1,025.50",
          "chgp": "43.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "446.90%",
          "val2": "332.20%",
          "chgp": "11.47%",
          "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 12.05% vs 0.64% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.57% vs -20.19% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,306.90",
          "val2": "14,553.60",
          "chgp": "12.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,141.70",
          "val2": "6,281.90",
          "chgp": "-18.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,050.20",
          "val2": "2,753.20",
          "chgp": "10.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.20",
          "val2": "10.10",
          "chgp": "-131.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,896.60",
          "val2": "2,667.90",
          "chgp": "8.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "263.20%",
          "val2": "374.90%",
          "chgp": "-11.17%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

3,933.20

3,057.70

28.63%

Operating Profit (PBDIT) excl Other Income

1,757.90

1,200.60

46.42%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,475.30

1,025.50

43.86%

Operating Profit Margin (Excl OI)

446.90%

332.20%

11.47%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 28.63% vs -30.35% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 43.86% vs 47.07% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

16,306.90

14,553.60

12.05%

Operating Profit (PBDIT) excl Other Income

5,141.70

6,281.90

-18.15%

Interest

3,050.20

2,753.20

10.79%

Exceptional Items

-3.20

10.10

-131.68%

Consolidate Net Profit

2,896.60

2,667.90

8.57%

Operating Profit Margin (Excl OI)

263.20%

374.90%

-11.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.05% vs 0.64% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.57% vs -20.19% in Dec 2023

All Annual Results