Shanghai Zhangjiang Hi-Tech Park Development 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 -34.39% vs -62.08% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -7.37% vs -32.72% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "299.90",
          "val2": "457.10",
          "chgp": "-34.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "82.90",
          "val2": "260.40",
          "chgp": "-68.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "137.50",
          "val2": "126.30",
          "chgp": "8.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "78.10",
          "chgp": "-99.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "233.70",
          "val2": "252.30",
          "chgp": "-7.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "276.60%",
          "val2": "403.10%",
          "chgp": "-12.65%",
          "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 -2.28% vs 26.93% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.72% vs 19.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,970.00",
          "val2": "2,016.00",
          "chgp": "-2.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "987.70",
          "val2": "1,216.90",
          "chgp": "-18.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "590.60",
          "val2": "517.70",
          "chgp": "14.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "852.70",
          "val2": "619.50",
          "chgp": "37.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "994.40",
          "val2": "940.60",
          "chgp": "5.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "353.10%",
          "val2": "462.20%",
          "chgp": "-10.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

299.90

457.10

-34.39%

Operating Profit (PBDIT) excl Other Income

82.90

260.40

-68.16%

Interest

137.50

126.30

8.87%

Exceptional Items

0.40

78.10

-99.49%

Consolidate Net Profit

233.70

252.30

-7.37%

Operating Profit Margin (Excl OI)

276.60%

403.10%

-12.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -34.39% vs -62.08% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -7.37% vs -32.72% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,970.00

2,016.00

-2.28%

Operating Profit (PBDIT) excl Other Income

987.70

1,216.90

-18.83%

Interest

590.60

517.70

14.08%

Exceptional Items

852.70

619.50

37.64%

Consolidate Net Profit

994.40

940.60

5.72%

Operating Profit Margin (Excl OI)

353.10%

462.20%

-10.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.28% vs 26.93% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 5.72% vs 19.43% in Dec 2023

All Annual Results