CITIC Guoan Information Industry 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 -11.38% vs 29.94% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -92.56% vs 104.19% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "857.70",
          "val2": "967.80",
          "chgp": "-11.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "42.50",
          "val2": "170.60",
          "chgp": "-75.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.30",
          "val2": "20.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.00",
          "val2": "-2.30",
          "chgp": "360.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "6.90",
          "val2": "92.70",
          "chgp": "-92.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "49.50%",
          "val2": "145.50%",
          "chgp": "-9.60%",
          "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 -1.66% vs 13.30% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 811.43% vs 78.84% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,297.90",
          "val2": "3,353.70",
          "chgp": "-1.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "405.20",
          "val2": "117.30",
          "chgp": "245.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "95.50",
          "val2": "105.20",
          "chgp": "-9.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.00",
          "val2": "153.00",
          "chgp": "-98.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "124.50",
          "val2": "-17.50",
          "chgp": "811.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.80%",
          "val2": "-4.90%",
          "chgp": "9.27%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

857.70

967.80

-11.38%

Operating Profit (PBDIT) excl Other Income

42.50

170.60

-75.09%

Interest

20.30

20.30

Exceptional Items

6.00

-2.30

360.87%

Consolidate Net Profit

6.90

92.70

-92.56%

Operating Profit Margin (Excl OI)

49.50%

145.50%

-9.60%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -11.38% vs 29.94% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -92.56% vs 104.19% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,297.90

3,353.70

-1.66%

Operating Profit (PBDIT) excl Other Income

405.20

117.30

245.44%

Interest

95.50

105.20

-9.22%

Exceptional Items

2.00

153.00

-98.69%

Consolidate Net Profit

124.50

-17.50

811.43%

Operating Profit Margin (Excl OI)

87.80%

-4.90%

9.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.66% vs 13.30% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 811.43% vs 78.84% in Dec 2024

All Annual Results