Shengyuan Environmental Protection 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 9.69% vs 1.90% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 88.74% vs -20.16% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "405.30",
          "val2": "369.50",
          "chgp": "9.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "152.50",
          "val2": "169.80",
          "chgp": "-10.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "38.20",
          "val2": "39.80",
          "chgp": "-4.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.10",
          "val2": "3.10",
          "chgp": "193.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.20",
          "val2": "51.50",
          "chgp": "88.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "376.30%",
          "val2": "247.10%",
          "chgp": "12.92%",
          "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 -9.56% vs -0.22% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 26.72% vs -18.93% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,575.80",
          "val2": "1,742.30",
          "chgp": "-9.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "727.60",
          "val2": "681.50",
          "chgp": "6.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "188.60",
          "val2": "195.30",
          "chgp": "-3.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "10.70",
          "val2": "13.30",
          "chgp": "-19.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "184.00",
          "val2": "145.20",
          "chgp": "26.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "263.50%",
          "val2": "215.40%",
          "chgp": "4.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

405.30

369.50

9.69%

Operating Profit (PBDIT) excl Other Income

152.50

169.80

-10.19%

Interest

38.20

39.80

-4.02%

Exceptional Items

9.10

3.10

193.55%

Consolidate Net Profit

97.20

51.50

88.74%

Operating Profit Margin (Excl OI)

376.30%

247.10%

12.92%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.69% vs 1.90% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 88.74% vs -20.16% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,575.80

1,742.30

-9.56%

Operating Profit (PBDIT) excl Other Income

727.60

681.50

6.76%

Interest

188.60

195.30

-3.43%

Exceptional Items

10.70

13.30

-19.55%

Consolidate Net Profit

184.00

145.20

26.72%

Operating Profit Margin (Excl OI)

263.50%

215.40%

4.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -9.56% vs -0.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 26.72% vs -18.93% in Dec 2023

All Annual Results