Shanghai Xinpeng Industry Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 4.90% vs -7.97% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 20.54% vs 242.44% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,079.80",
          "val2": "1,029.40",
          "chgp": "4.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "122.80",
          "val2": "94.50",
          "chgp": "29.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.60",
          "val2": "4.30",
          "chgp": "-16.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.10",
          "val2": "7.80",
          "chgp": "-85.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71.00",
          "val2": "58.90",
          "chgp": "20.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.60%",
          "val2": "51.70%",
          "chgp": "2.39%",
          "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 -13.80% vs -3.87% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -15.49% vs -22.49% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,990.90",
          "val2": "5,789.90",
          "chgp": "-13.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "309.30",
          "val2": "429.90",
          "chgp": "-28.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "18.00",
          "val2": "15.60",
          "chgp": "15.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-103.40",
          "val2": "-8.00",
          "chgp": "-1,192.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "248.20",
          "val2": "293.70",
          "chgp": "-15.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.80%",
          "val2": "46.20%",
          "chgp": "0.86%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,079.80

1,029.40

4.90%

Operating Profit (PBDIT) excl Other Income

122.80

94.50

29.95%

Interest

3.60

4.30

-16.28%

Exceptional Items

1.10

7.80

-85.90%

Consolidate Net Profit

71.00

58.90

20.54%

Operating Profit Margin (Excl OI)

75.60%

51.70%

2.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 4.90% vs -7.97% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 20.54% vs 242.44% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,990.90

5,789.90

-13.80%

Operating Profit (PBDIT) excl Other Income

309.30

429.90

-28.05%

Interest

18.00

15.60

15.38%

Exceptional Items

-103.40

-8.00

-1,192.50%

Consolidate Net Profit

248.20

293.70

-15.49%

Operating Profit Margin (Excl OI)

54.80%

46.20%

0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -13.80% vs -3.87% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -15.49% vs -22.49% in Dec 2023

All Annual Results