Chongqing Sulian 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 7.72% vs 24.75% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -11.14% vs 12.87% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "333.40",
          "val2": "309.50",
          "chgp": "7.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "29.90",
          "val2": "51.30",
          "chgp": "-41.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33.50",
          "val2": "37.70",
          "chgp": "-11.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.80%",
          "val2": "102.00%",
          "chgp": "-1.22%",
          "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 23.01% vs 19.10% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -18.77% vs -1.69% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,238.80",
          "val2": "1,007.10",
          "chgp": "23.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "183.60",
          "val2": "197.20",
          "chgp": "-6.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.60",
          "val2": "4.90",
          "chgp": "-6.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "-0.10",
          "chgp": "800.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "122.50",
          "val2": "150.80",
          "chgp": "-18.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.30%",
          "val2": "138.30%",
          "chgp": "-4.40%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

333.40

309.50

7.72%

Operating Profit (PBDIT) excl Other Income

29.90

51.30

-41.72%

Interest

0.00

0.00

Exceptional Items

3.10

0.00

Consolidate Net Profit

33.50

37.70

-11.14%

Operating Profit Margin (Excl OI)

89.80%

102.00%

-1.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.72% vs 24.75% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -11.14% vs 12.87% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,238.80

1,007.10

23.01%

Operating Profit (PBDIT) excl Other Income

183.60

197.20

-6.90%

Interest

4.60

4.90

-6.12%

Exceptional Items

0.70

-0.10

800.00%

Consolidate Net Profit

122.50

150.80

-18.77%

Operating Profit Margin (Excl OI)

94.30%

138.30%

-4.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 23.01% vs 19.10% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -18.77% vs -1.69% in Dec 2023

All Annual Results