China XD Electric 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 -6.56% vs 15.38% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 18.23% vs 0.46% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,672.10",
          "val2": "6,070.30",
          "chgp": "-6.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "446.30",
          "val2": "493.60",
          "chgp": "-9.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.60",
          "val2": "5.30",
          "chgp": "194.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.30",
          "val2": "-54.00",
          "chgp": "106.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "438.50",
          "val2": "370.90",
          "chgp": "18.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "78.70%",
          "val2": "46.40%",
          "chgp": "3.23%",
          "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 5.13% vs 13.11% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 14.08% vs 46.62% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,129.00",
          "val2": "21,048.40",
          "chgp": "5.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,368.00",
          "val2": "1,857.30",
          "chgp": "27.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "76.50",
          "val2": "111.10",
          "chgp": "-31.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-91.00",
          "val2": "-66.90",
          "chgp": "-36.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,219.50",
          "val2": "1,069.00",
          "chgp": "14.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.90%",
          "val2": "42.40%",
          "chgp": "2.15%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

5,672.10

6,070.30

-6.56%

Operating Profit (PBDIT) excl Other Income

446.30

493.60

-9.58%

Interest

15.60

5.30

194.34%

Exceptional Items

3.30

-54.00

106.11%

Consolidate Net Profit

438.50

370.90

18.23%

Operating Profit Margin (Excl OI)

78.70%

46.40%

3.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.56% vs 15.38% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 18.23% vs 0.46% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

22,129.00

21,048.40

5.13%

Operating Profit (PBDIT) excl Other Income

2,368.00

1,857.30

27.50%

Interest

76.50

111.10

-31.14%

Exceptional Items

-91.00

-66.90

-36.02%

Consolidate Net Profit

1,219.50

1,069.00

14.08%

Operating Profit Margin (Excl OI)

63.90%

42.40%

2.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.13% vs 13.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 14.08% vs 46.62% in Dec 2023

All Annual Results