Shenzhen Hemei Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 53.72% vs 159.65% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 575.00% vs -72.97% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "138.50",
          "val2": "90.10",
          "chgp": "53.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-11.20",
          "val2": "-15.20",
          "chgp": "26.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "60.80",
          "val2": "-12.80",
          "chgp": "575.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-80.90%",
          "val2": "-219.40%",
          "chgp": "13.85%",
          "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 145.40% vs 1.55% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.18% vs 22.21% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "403.20",
          "val2": "164.30",
          "chgp": "145.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-69.00",
          "val2": "-18.70",
          "chgp": "-268.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "1.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "44.10",
          "val2": "-29.90",
          "chgp": "247.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-50.20",
          "val2": "-50.80",
          "chgp": "1.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-212.70%",
          "val2": "-229.50%",
          "chgp": "1.68%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

138.50

90.10

53.72%

Operating Profit (PBDIT) excl Other Income

-11.20

-15.20

26.32%

Interest

0.00

0.00

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

60.80

-12.80

575.00%

Operating Profit Margin (Excl OI)

-80.90%

-219.40%

13.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 53.72% vs 159.65% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 575.00% vs -72.97% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

403.20

164.30

145.40%

Operating Profit (PBDIT) excl Other Income

-69.00

-18.70

-268.98%

Interest

1.30

1.30

Exceptional Items

44.10

-29.90

247.49%

Consolidate Net Profit

-50.20

-50.80

1.18%

Operating Profit Margin (Excl OI)

-212.70%

-229.50%

1.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 145.40% vs 1.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.18% vs 22.21% in Dec 2023

All Annual Results