Shenzhen SEZ Real Estate & Properties (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 -14.90% vs -6.91% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 38.41% vs -58.06% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "261.50",
          "val2": "307.30",
          "chgp": "-14.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.40",
          "val2": "49.30",
          "chgp": "0.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.30",
          "val2": "2.00",
          "chgp": "-85.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.90",
          "val2": "4.40",
          "chgp": "-11.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41.80",
          "val2": "30.20",
          "chgp": "38.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "189.00%",
          "val2": "137.60%",
          "chgp": "5.14%",
          "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 -23.15% vs -16.42% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.66% vs -399.26% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "405.30",
          "val2": "527.40",
          "chgp": "-23.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-380.50",
          "val2": "-424.40",
          "chgp": "10.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "1.40",
          "chgp": "114.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "20.60",
          "val2": "7.30",
          "chgp": "182.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-377.60",
          "val2": "-447.70",
          "chgp": "15.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1,010.20%",
          "val2": "-860.20%",
          "chgp": "-15.00%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

261.50

307.30

-14.90%

Operating Profit (PBDIT) excl Other Income

49.40

49.30

0.20%

Interest

0.30

2.00

-85.00%

Exceptional Items

3.90

4.40

-11.36%

Consolidate Net Profit

41.80

30.20

38.41%

Operating Profit Margin (Excl OI)

189.00%

137.60%

5.14%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -14.90% vs -6.91% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 38.41% vs -58.06% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

405.30

527.40

-23.15%

Operating Profit (PBDIT) excl Other Income

-380.50

-424.40

10.34%

Interest

3.00

1.40

114.29%

Exceptional Items

20.60

7.30

182.19%

Consolidate Net Profit

-377.60

-447.70

15.66%

Operating Profit Margin (Excl OI)

-1,010.20%

-860.20%

-15.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -23.15% vs -16.42% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 15.66% vs -399.26% in Dec 2023

All Annual Results