Hefei Department Store Group 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 -14.46% vs 8.63% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -66.75% vs 42.01% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,376.50",
          "val2": "1,609.20",
          "chgp": "-14.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.00",
          "val2": "156.10",
          "chgp": "-101.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "14.10",
          "val2": "14.80",
          "chgp": "-4.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.00",
          "val2": "8.10",
          "chgp": "23.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.60",
          "val2": "40.90",
          "chgp": "-66.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-2.20%",
          "val2": "24.00%",
          "chgp": "-2.62%",
          "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 5.31% vs 6.43% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -21.35% vs 45.25% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,929.20",
          "val2": "6,579.70",
          "chgp": "5.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "745.90",
          "val2": "666.20",
          "chgp": "11.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "80.10",
          "val2": "102.10",
          "chgp": "-21.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.40",
          "val2": "35.40",
          "chgp": "-73.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "264.80",
          "val2": "336.70",
          "chgp": "-21.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.70%",
          "val2": "39.10%",
          "chgp": "0.46%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,376.50

1,609.20

-14.46%

Operating Profit (PBDIT) excl Other Income

-3.00

156.10

-101.92%

Interest

14.10

14.80

-4.73%

Exceptional Items

10.00

8.10

23.46%

Consolidate Net Profit

13.60

40.90

-66.75%

Operating Profit Margin (Excl OI)

-2.20%

24.00%

-2.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -14.46% vs 8.63% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -66.75% vs 42.01% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,929.20

6,579.70

5.31%

Operating Profit (PBDIT) excl Other Income

745.90

666.20

11.96%

Interest

80.10

102.10

-21.55%

Exceptional Items

9.40

35.40

-73.45%

Consolidate Net Profit

264.80

336.70

-21.35%

Operating Profit Margin (Excl OI)

43.70%

39.10%

0.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.31% vs 6.43% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -21.35% vs 45.25% in Dec 2023

All Annual Results