Zhejiang Dun'an Artificial Environment Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 1.18% vs 15.31% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -8.03% vs 1.83% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,056.70",
          "val2": "3,021.20",
          "chgp": "1.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "188.90",
          "val2": "263.60",
          "chgp": "-28.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.50",
          "val2": "13.30",
          "chgp": "-58.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.30",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "194.70",
          "val2": "211.70",
          "chgp": "-8.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "61.80%",
          "val2": "64.30%",
          "chgp": "-0.25%",
          "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 2.61% vs 11.61% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.66% vs 42.01% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,056.70",
          "val2": "12,724.80",
          "chgp": "2.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,391.70",
          "val2": "1,390.40",
          "chgp": "0.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.50",
          "val2": "70.00",
          "chgp": "-47.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.70",
          "val2": "-8.80",
          "chgp": "153.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,067.90",
          "val2": "1,040.20",
          "chgp": "2.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.60%",
          "val2": "88.30%",
          "chgp": "-0.07%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

3,056.70

3,021.20

1.18%

Operating Profit (PBDIT) excl Other Income

188.90

263.60

-28.34%

Interest

5.50

13.30

-58.65%

Exceptional Items

-0.20

-0.30

33.33%

Consolidate Net Profit

194.70

211.70

-8.03%

Operating Profit Margin (Excl OI)

61.80%

64.30%

-0.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.18% vs 15.31% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -8.03% vs 1.83% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

13,056.70

12,724.80

2.61%

Operating Profit (PBDIT) excl Other Income

1,391.70

1,390.40

0.09%

Interest

36.50

70.00

-47.86%

Exceptional Items

4.70

-8.80

153.41%

Consolidate Net Profit

1,067.90

1,040.20

2.66%

Operating Profit Margin (Excl OI)

87.60%

88.30%

-0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.61% vs 11.61% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 2.66% vs 42.01% in Dec 2024

All Annual Results