CNPC Capital Co., 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 -11.60% vs 1.04% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -7.35% vs -2.09% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,520.40",
          "val2": "9,638.90",
          "chgp": "-11.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,524.30",
          "val2": "3,057.00",
          "chgp": "-17.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "41.30",
          "val2": "45.90",
          "chgp": "-10.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,546.40",
          "val2": "2,748.40",
          "chgp": "-7.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "296.30%",
          "val2": "294.50%",
          "chgp": "0.18%",
          "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 0.03% vs 20.83% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.76% vs 3.53% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "42,490.20",
          "val2": "42,476.60",
          "chgp": "0.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,180.90",
          "val2": "20,184.00",
          "chgp": "-4.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,041.40",
          "val2": "3,952.70",
          "chgp": "-23.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-229.90",
          "val2": "-944.00",
          "chgp": "75.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,900.00",
          "val2": "11,219.70",
          "chgp": "-11.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "353.10%",
          "val2": "396.90%",
          "chgp": "-4.38%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

8,520.40

9,638.90

-11.60%

Operating Profit (PBDIT) excl Other Income

2,524.30

3,057.00

-17.43%

Interest

41.30

45.90

-10.02%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,546.40

2,748.40

-7.35%

Operating Profit Margin (Excl OI)

296.30%

294.50%

0.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -11.60% vs 1.04% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -7.35% vs -2.09% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

42,490.20

42,476.60

0.03%

Operating Profit (PBDIT) excl Other Income

19,180.90

20,184.00

-4.97%

Interest

3,041.40

3,952.70

-23.06%

Exceptional Items

-229.90

-944.00

75.65%

Consolidate Net Profit

9,900.00

11,219.70

-11.76%

Operating Profit Margin (Excl OI)

353.10%

396.90%

-4.38%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.03% vs 20.83% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -11.76% vs 3.53% in Dec 2023

All Annual Results