Shaanxi Sirui Advanced Materials 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 18.07% vs 10.09% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 54.78% vs 38.55% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "401.80",
          "val2": "340.30",
          "chgp": "18.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42.50",
          "val2": "50.50",
          "chgp": "-15.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "4.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.60",
          "val2": "23.00",
          "chgp": "54.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "105.80%",
          "val2": "89.70%",
          "chgp": "1.61%",
          "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 12.74% vs 18.68% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.90% vs 30.96% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,326.50",
          "val2": "1,176.60",
          "chgp": "12.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "213.80",
          "val2": "163.30",
          "chgp": "30.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.50",
          "val2": "15.10",
          "chgp": "35.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "119.20",
          "val2": "101.10",
          "chgp": "17.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.00%",
          "val2": "86.60%",
          "chgp": "1.74%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

401.80

340.30

18.07%

Operating Profit (PBDIT) excl Other Income

42.50

50.50

-15.84%

Interest

4.00

4.00

Exceptional Items

0.80

0.00

Consolidate Net Profit

35.60

23.00

54.78%

Operating Profit Margin (Excl OI)

105.80%

89.70%

1.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 18.07% vs 10.09% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 54.78% vs 38.55% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,326.50

1,176.60

12.74%

Operating Profit (PBDIT) excl Other Income

213.80

163.30

30.92%

Interest

20.50

15.10

35.76%

Exceptional Items

-0.10

0.00

Consolidate Net Profit

119.20

101.10

17.90%

Operating Profit Margin (Excl OI)

104.00%

86.60%

1.74%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.74% vs 18.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.90% vs 30.96% in Dec 2023

All Annual Results