Hainan Haide Capital Management Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 121.83% vs 92.80% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 101.29% vs 699.24% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "546.60",
          "val2": "246.40",
          "chgp": "121.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "508.30",
          "val2": "273.10",
          "chgp": "86.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41.30",
          "val2": "42.90",
          "chgp": "-3.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "421.50",
          "val2": "209.40",
          "chgp": "101.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "929.80%",
          "val2": "1,094.70%",
          "chgp": "-16.49%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -18.69% vs -30.22% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 22.21% vs -64.52% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "696.30",
          "val2": "856.30",
          "chgp": "-18.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "520.80",
          "val2": "684.70",
          "chgp": "-23.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "211.60",
          "val2": "250.20",
          "chgp": "-15.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "116.00",
          "val2": "-95.80",
          "chgp": "221.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "380.20",
          "val2": "311.10",
          "chgp": "22.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "729.80%",
          "val2": "786.10%",
          "chgp": "-5.63%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

546.60

246.40

121.83%

Operating Profit (PBDIT) excl Other Income

508.30

273.10

86.12%

Interest

41.30

42.90

-3.73%

Exceptional Items

0.00

0.00

Consolidate Net Profit

421.50

209.40

101.29%

Operating Profit Margin (Excl OI)

929.80%

1,094.70%

-16.49%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 121.83% vs 92.80% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 101.29% vs 699.24% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

696.30

856.30

-18.69%

Operating Profit (PBDIT) excl Other Income

520.80

684.70

-23.94%

Interest

211.60

250.20

-15.43%

Exceptional Items

116.00

-95.80

221.09%

Consolidate Net Profit

380.20

311.10

22.21%

Operating Profit Margin (Excl OI)

729.80%

786.10%

-5.63%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -18.69% vs -30.22% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 22.21% vs -64.52% in Dec 2024

All Annual Results