Shanghai Xujiahui Commercial Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -10.91% vs -23.03% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -81.82% vs -33.33% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "92.30",
          "val2": "103.60",
          "chgp": "-10.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-1.50",
          "val2": "24.90",
          "chgp": "-106.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "1.20",
          "chgp": "-25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.90",
          "val2": "-2.10",
          "chgp": "57.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.60",
          "val2": "8.80",
          "chgp": "-81.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-16.60%",
          "val2": "54.20%",
          "chgp": "-7.08%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -17.03% vs -18.60% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -162.60% vs -85.73% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "354.30",
          "val2": "427.00",
          "chgp": "-17.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "70.50",
          "val2": "91.70",
          "chgp": "-23.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.80",
          "val2": "6.00",
          "chgp": "-20.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.20",
          "val2": "3.20",
          "chgp": "-168.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-7.70",
          "val2": "12.30",
          "chgp": "-162.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-22.20%",
          "val2": "13.60%",
          "chgp": "-3.58%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

92.30

103.60

-10.91%

Operating Profit (PBDIT) excl Other Income

-1.50

24.90

-106.02%

Interest

0.90

1.20

-25.00%

Exceptional Items

-0.90

-2.10

57.14%

Consolidate Net Profit

1.60

8.80

-81.82%

Operating Profit Margin (Excl OI)

-16.60%

54.20%

-7.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -10.91% vs -23.03% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -81.82% vs -33.33% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

354.30

427.00

-17.03%

Operating Profit (PBDIT) excl Other Income

70.50

91.70

-23.12%

Interest

4.80

6.00

-20.00%

Exceptional Items

-2.20

3.20

-168.75%

Consolidate Net Profit

-7.70

12.30

-162.60%

Operating Profit Margin (Excl OI)

-22.20%

13.60%

-3.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -17.03% vs -18.60% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -162.60% vs -85.73% in Dec 2024

All Annual Results