Hangzhou Fortune Gas Cryogenic Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 57.64% vs -8.22% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 248.97% vs -35.12% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "873.00",
          "val2": "553.80",
          "chgp": "57.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "145.20",
          "val2": "42.30",
          "chgp": "243.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.60",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.80",
          "val2": "0.10",
          "chgp": "1,700.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "135.40",
          "val2": "38.80",
          "chgp": "248.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "150.60%",
          "val2": "62.30%",
          "chgp": "8.83%",
          "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 12.20% vs 14.02% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 36.68% vs 34.67% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,403.40",
          "val2": "2,142.10",
          "chgp": "12.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "308.20",
          "val2": "212.80",
          "chgp": "44.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "6.20",
          "chgp": "-27.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.40",
          "val2": "-2.30",
          "chgp": "378.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "261.20",
          "val2": "191.10",
          "chgp": "36.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.40%",
          "val2": "86.60%",
          "chgp": "2.58%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

873.00

553.80

57.64%

Operating Profit (PBDIT) excl Other Income

145.20

42.30

243.26%

Interest

0.00

0.60

-100.00%

Exceptional Items

1.80

0.10

1,700.00%

Consolidate Net Profit

135.40

38.80

248.97%

Operating Profit Margin (Excl OI)

150.60%

62.30%

8.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 57.64% vs -8.22% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 248.97% vs -35.12% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,403.40

2,142.10

12.20%

Operating Profit (PBDIT) excl Other Income

308.20

212.80

44.83%

Interest

4.50

6.20

-27.42%

Exceptional Items

6.40

-2.30

378.26%

Consolidate Net Profit

261.20

191.10

36.68%

Operating Profit Margin (Excl OI)

112.40%

86.60%

2.58%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.20% vs 14.02% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 36.68% vs 34.67% in Dec 2023

All Annual Results