Hubei Kailong Chemical 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 -11.06% vs -7.16% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -25.65% vs -0.25% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "827.90",
          "val2": "930.80",
          "chgp": "-11.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "91.00",
          "val2": "205.30",
          "chgp": "-55.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.80",
          "val2": "25.60",
          "chgp": "-22.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "60.30",
          "val2": "81.10",
          "chgp": "-25.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "110.00%",
          "val2": "121.90%",
          "chgp": "-1.19%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -2.51% vs 10.85% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.89% vs 58.57% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,670.50",
          "val2": "3,765.00",
          "chgp": "-2.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "785.10",
          "val2": "785.30",
          "chgp": "-0.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "119.50",
          "val2": "149.90",
          "chgp": "-20.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-35.50",
          "val2": "-14.60",
          "chgp": "-143.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "256.50",
          "val2": "246.90",
          "chgp": "3.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.90%",
          "val2": "117.60%",
          "chgp": "-0.07%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

827.90

930.80

-11.06%

Operating Profit (PBDIT) excl Other Income

91.00

205.30

-55.67%

Interest

19.80

25.60

-22.66%

Exceptional Items

0.00

0.00

Consolidate Net Profit

60.30

81.10

-25.65%

Operating Profit Margin (Excl OI)

110.00%

121.90%

-1.19%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -11.06% vs -7.16% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -25.65% vs -0.25% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,670.50

3,765.00

-2.51%

Operating Profit (PBDIT) excl Other Income

785.10

785.30

-0.03%

Interest

119.50

149.90

-20.28%

Exceptional Items

-35.50

-14.60

-143.15%

Consolidate Net Profit

256.50

246.90

3.89%

Operating Profit Margin (Excl OI)

116.90%

117.60%

-0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.51% vs 10.85% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 3.89% vs 58.57% in Dec 2023

All Annual Results