Hubei Heyuan Gas 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 1.43% vs 7.52% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -44.38% vs -24.88% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "426.40",
          "val2": "420.40",
          "chgp": "1.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.40",
          "val2": "65.50",
          "chgp": "-58.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.50",
          "val2": "21.10",
          "chgp": "1.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "8.90",
          "val2": "16.00",
          "chgp": "-44.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.20%",
          "val2": "77.40%",
          "chgp": "-1.32%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -7.32% vs 25.28% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.93% vs 12.48% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,531.10",
          "val2": "1,652.10",
          "chgp": "-7.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "261.10",
          "val2": "256.20",
          "chgp": "1.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "63.60",
          "val2": "49.90",
          "chgp": "27.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "73.80",
          "val2": "83.80",
          "chgp": "-11.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "79.00%",
          "val2": "81.50%",
          "chgp": "-0.25%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

426.40

420.40

1.43%

Operating Profit (PBDIT) excl Other Income

27.40

65.50

-58.17%

Interest

21.50

21.10

1.90%

Exceptional Items

0.00

0.00

Consolidate Net Profit

8.90

16.00

-44.38%

Operating Profit Margin (Excl OI)

64.20%

77.40%

-1.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.43% vs 7.52% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -44.38% vs -24.88% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,531.10

1,652.10

-7.32%

Operating Profit (PBDIT) excl Other Income

261.10

256.20

1.91%

Interest

63.60

49.90

27.45%

Exceptional Items

0.00

-0.10

100.00%

Consolidate Net Profit

73.80

83.80

-11.93%

Operating Profit Margin (Excl OI)

79.00%

81.50%

-0.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.32% vs 25.28% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -11.93% vs 12.48% in Dec 2023

All Annual Results