Xinzhi Group 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 5.35% vs 27.26% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 59.06% vs 743.40% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,684.30",
          "val2": "1,598.80",
          "chgp": "5.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "79.30",
          "val2": "117.00",
          "chgp": "-32.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.80",
          "val2": "15.50",
          "chgp": "-10.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.50",
          "val2": "1.90",
          "chgp": "-21.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "71.10",
          "val2": "44.70",
          "chgp": "59.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.10%",
          "val2": "28.70%",
          "chgp": "1.84%",
          "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 28.26% vs 24.16% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -91.38% vs 15.79% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,910.20",
          "val2": "4,607.90",
          "chgp": "28.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "250.70",
          "val2": "427.00",
          "chgp": "-41.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "80.40",
          "val2": "68.80",
          "chgp": "16.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.60",
          "val2": "239.10",
          "chgp": "-91.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.30%",
          "val2": "55.20%",
          "chgp": "-4.89%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,684.30

1,598.80

5.35%

Operating Profit (PBDIT) excl Other Income

79.30

117.00

-32.22%

Interest

13.80

15.50

-10.97%

Exceptional Items

1.50

1.90

-21.05%

Consolidate Net Profit

71.10

44.70

59.06%

Operating Profit Margin (Excl OI)

47.10%

28.70%

1.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 5.35% vs 27.26% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 59.06% vs 743.40% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,910.20

4,607.90

28.26%

Operating Profit (PBDIT) excl Other Income

250.70

427.00

-41.29%

Interest

80.40

68.80

16.86%

Exceptional Items

0.00

-0.10

100.00%

Consolidate Net Profit

20.60

239.10

-91.38%

Operating Profit Margin (Excl OI)

6.30%

55.20%

-4.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 28.26% vs 24.16% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -91.38% vs 15.79% in Dec 2023

All Annual Results