Sichuan Guangan AAA Public 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 -17.87% vs 26.84% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -36.59% vs 44.35% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "730.40",
          "val2": "889.30",
          "chgp": "-17.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "99.20",
          "val2": "267.90",
          "chgp": "-62.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "26.30",
          "val2": "27.50",
          "chgp": "-4.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "1.80",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "77.80",
          "val2": "122.70",
          "chgp": "-36.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "135.90%",
          "val2": "186.20%",
          "chgp": "-5.03%",
          "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 12.59% vs 9.43% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.07% vs 37.48% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,168.60",
          "val2": "2,814.20",
          "chgp": "12.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "862.70",
          "val2": "712.50",
          "chgp": "21.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "120.00",
          "val2": "130.90",
          "chgp": "-8.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-84.00",
          "val2": "2.20",
          "chgp": "-3,918.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "235.80",
          "val2": "222.30",
          "chgp": "6.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "150.00%",
          "val2": "126.60%",
          "chgp": "2.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

730.40

889.30

-17.87%

Operating Profit (PBDIT) excl Other Income

99.20

267.90

-62.97%

Interest

26.30

27.50

-4.36%

Exceptional Items

0.90

1.80

-50.00%

Consolidate Net Profit

77.80

122.70

-36.59%

Operating Profit Margin (Excl OI)

135.90%

186.20%

-5.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -17.87% vs 26.84% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -36.59% vs 44.35% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,168.60

2,814.20

12.59%

Operating Profit (PBDIT) excl Other Income

862.70

712.50

21.08%

Interest

120.00

130.90

-8.33%

Exceptional Items

-84.00

2.20

-3,918.18%

Consolidate Net Profit

235.80

222.30

6.07%

Operating Profit Margin (Excl OI)

150.00%

126.60%

2.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.59% vs 9.43% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.07% vs 37.48% in Dec 2023

All Annual Results