Zhejiang Xiantong Rubber & Plastic 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 22.99% vs 3.02% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 17.99% vs -12.50% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "352.60",
          "val2": "286.70",
          "chgp": "22.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.20",
          "val2": "56.50",
          "chgp": "-11.15%",
          "chgp_class": "negative"
        },
        {
          "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": "44.60",
          "val2": "37.80",
          "chgp": "17.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.20%",
          "val2": "137.10%",
          "chgp": "0.51%",
          "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 14.92% vs 13.41% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.71% vs 19.65% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,214.80",
          "val2": "1,057.10",
          "chgp": "14.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "255.90",
          "val2": "217.10",
          "chgp": "17.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "2.60",
          "chgp": "-57.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.40",
          "val2": "0.10",
          "chgp": "-4,500.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "171.70",
          "val2": "151.00",
          "chgp": "13.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "157.90%",
          "val2": "153.20%",
          "chgp": "0.47%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

352.60

286.70

22.99%

Operating Profit (PBDIT) excl Other Income

50.20

56.50

-11.15%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

44.60

37.80

17.99%

Operating Profit Margin (Excl OI)

142.20%

137.10%

0.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 22.99% vs 3.02% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 17.99% vs -12.50% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,214.80

1,057.10

14.92%

Operating Profit (PBDIT) excl Other Income

255.90

217.10

17.87%

Interest

1.10

2.60

-57.69%

Exceptional Items

-4.40

0.10

-4,500.00%

Consolidate Net Profit

171.70

151.00

13.71%

Operating Profit Margin (Excl OI)

157.90%

153.20%

0.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 14.92% vs 13.41% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.71% vs 19.65% in Dec 2023

All Annual Results