China World Trade Center Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -5.23% vs -3.29% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -1.89% vs -7.43% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "900.40",
          "val2": "950.10",
          "chgp": "-5.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "401.40",
          "val2": "529.60",
          "chgp": "-24.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "10.00",
          "chgp": "-80.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "305.70",
          "val2": "311.60",
          "chgp": "-1.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "445.80%",
          "val2": "437.20%",
          "chgp": "0.86%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.62% vs -1.07% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.78% vs 0.27% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,751.90",
          "val2": "3,892.90",
          "chgp": "-3.62%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,021.90",
          "val2": "2,136.20",
          "chgp": "-5.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "25.80",
          "val2": "55.80",
          "chgp": "-53.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.30",
          "val2": "16.70",
          "chgp": "-92.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,203.10",
          "val2": "1,263.50",
          "chgp": "-4.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "422.60%",
          "val2": "429.90%",
          "chgp": "-0.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

900.40

950.10

-5.23%

Operating Profit (PBDIT) excl Other Income

401.40

529.60

-24.21%

Interest

2.00

10.00

-80.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

305.70

311.60

-1.89%

Operating Profit Margin (Excl OI)

445.80%

437.20%

0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -5.23% vs -3.29% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -1.89% vs -7.43% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,751.90

3,892.90

-3.62%

Operating Profit (PBDIT) excl Other Income

2,021.90

2,136.20

-5.35%

Interest

25.80

55.80

-53.76%

Exceptional Items

1.30

16.70

-92.22%

Consolidate Net Profit

1,203.10

1,263.50

-4.78%

Operating Profit Margin (Excl OI)

422.60%

429.90%

-0.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.62% vs -1.07% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -4.78% vs 0.27% in Dec 2024

All Annual Results