Guangzhou Hengyun Enterprises Holding Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 5.93% vs 2.93% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 68.11% vs 28.49% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,112.40",
          "val2": "1,050.10",
          "chgp": "5.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "142.70",
          "val2": "220.80",
          "chgp": "-35.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "61.70",
          "val2": "68.60",
          "chgp": "-10.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "221.40",
          "val2": "131.70",
          "chgp": "68.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "128.30%",
          "val2": "94.70%",
          "chgp": "3.36%",
          "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 -10.85% vs 22.63% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -43.37% vs 2,006.59% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,298.80",
          "val2": "4,822.20",
          "chgp": "-10.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "654.30",
          "val2": "760.60",
          "chgp": "-13.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "306.60",
          "val2": "304.80",
          "chgp": "0.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-74.60",
          "val2": "-140.90",
          "chgp": "47.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "196.50",
          "val2": "347.00",
          "chgp": "-43.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.80%",
          "val2": "71.20%",
          "chgp": "-1.84%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,112.40

1,050.10

5.93%

Operating Profit (PBDIT) excl Other Income

142.70

220.80

-35.37%

Interest

61.70

68.60

-10.06%

Exceptional Items

0.00

0.00

Consolidate Net Profit

221.40

131.70

68.11%

Operating Profit Margin (Excl OI)

128.30%

94.70%

3.36%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.93% vs 2.93% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 68.11% vs 28.49% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,298.80

4,822.20

-10.85%

Operating Profit (PBDIT) excl Other Income

654.30

760.60

-13.98%

Interest

306.60

304.80

0.59%

Exceptional Items

-74.60

-140.90

47.05%

Consolidate Net Profit

196.50

347.00

-43.37%

Operating Profit Margin (Excl OI)

52.80%

71.20%

-1.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.85% vs 22.63% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -43.37% vs 2,006.59% in Dec 2023

All Annual Results