China Design Group 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 1.64% vs 8.18% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 9.42% vs -15.02% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,048.30",
          "val2": "1,031.40",
          "chgp": "1.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.70",
          "val2": "120.40",
          "chgp": "-13.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.60",
          "val2": "7.60",
          "chgp": "39.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "84.80",
          "val2": "77.50",
          "chgp": "9.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "98.90%",
          "val2": "95.50%",
          "chgp": "0.34%",
          "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 -17.31% vs -8.11% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -45.05% vs 0.56% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,404.60",
          "val2": "5,326.60",
          "chgp": "-17.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "537.40",
          "val2": "900.50",
          "chgp": "-40.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "31.70",
          "val2": "27.00",
          "chgp": "17.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-1.00",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "392.20",
          "val2": "713.70",
          "chgp": "-45.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "101.80%",
          "val2": "150.60%",
          "chgp": "-4.88%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,048.30

1,031.40

1.64%

Operating Profit (PBDIT) excl Other Income

103.70

120.40

-13.87%

Interest

10.60

7.60

39.47%

Exceptional Items

0.00

0.00

Consolidate Net Profit

84.80

77.50

9.42%

Operating Profit Margin (Excl OI)

98.90%

95.50%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.64% vs 8.18% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 9.42% vs -15.02% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,404.60

5,326.60

-17.31%

Operating Profit (PBDIT) excl Other Income

537.40

900.50

-40.32%

Interest

31.70

27.00

17.41%

Exceptional Items

0.00

-1.00

100.00%

Consolidate Net Profit

392.20

713.70

-45.05%

Operating Profit Margin (Excl OI)

101.80%

150.60%

-4.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -17.31% vs -8.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -45.05% vs 0.56% in Dec 2023

All Annual Results