Shanghai Zijiang Enterprise 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 -10.79% vs 22.10% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 60.75% vs 78.36% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,573.90",
          "val2": "2,885.20",
          "chgp": "-10.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "242.00",
          "val2": "491.80",
          "chgp": "-50.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "22.90",
          "val2": "23.10",
          "chgp": "-0.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.70",
          "val2": "1.60",
          "chgp": "-393.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "507.50",
          "val2": "315.70",
          "chgp": "60.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.00%",
          "val2": "126.90%",
          "chgp": "-3.29%",
          "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 16.77% vs -5.16% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 37.47% vs -8.79% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,603.90",
          "val2": "9,080.80",
          "chgp": "16.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,422.40",
          "val2": "1,157.20",
          "chgp": "22.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "98.20",
          "val2": "106.30",
          "chgp": "-7.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-26.40",
          "val2": "-3.20",
          "chgp": "-725.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "844.90",
          "val2": "614.60",
          "chgp": "37.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.50%",
          "val2": "78.20%",
          "chgp": "1.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,573.90

2,885.20

-10.79%

Operating Profit (PBDIT) excl Other Income

242.00

491.80

-50.79%

Interest

22.90

23.10

-0.87%

Exceptional Items

-4.70

1.60

-393.75%

Consolidate Net Profit

507.50

315.70

60.75%

Operating Profit Margin (Excl OI)

94.00%

126.90%

-3.29%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -10.79% vs 22.10% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 60.75% vs 78.36% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,603.90

9,080.80

16.77%

Operating Profit (PBDIT) excl Other Income

1,422.40

1,157.20

22.92%

Interest

98.20

106.30

-7.62%

Exceptional Items

-26.40

-3.20

-725.00%

Consolidate Net Profit

844.90

614.60

37.47%

Operating Profit Margin (Excl OI)

92.50%

78.20%

1.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 16.77% vs -5.16% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 37.47% vs -8.79% in Dec 2023

All Annual Results