Heilongjiang Transport Development 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 67.73% vs 28.30% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 115.94% vs -49.21% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "225.10",
          "val2": "134.20",
          "chgp": "67.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76.20",
          "val2": "61.70",
          "chgp": "23.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "-3.70",
          "chgp": "124.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "69.10",
          "val2": "32.00",
          "chgp": "115.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "338.50%",
          "val2": "154.60%",
          "chgp": "18.39%",
          "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 26.31% vs 45.00% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 15.63% vs -4.93% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "839.20",
          "val2": "664.40",
          "chgp": "26.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "266.10",
          "val2": "247.80",
          "chgp": "7.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.10",
          "val2": "0.40",
          "chgp": "175.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.50",
          "val2": "-14.10",
          "chgp": "39.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "153.90",
          "val2": "133.10",
          "chgp": "15.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "127.70%",
          "val2": "151.60%",
          "chgp": "-2.39%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

225.10

134.20

67.73%

Operating Profit (PBDIT) excl Other Income

76.20

61.70

23.50%

Interest

0.10

0.00

Exceptional Items

0.90

-3.70

124.32%

Consolidate Net Profit

69.10

32.00

115.94%

Operating Profit Margin (Excl OI)

338.50%

154.60%

18.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 67.73% vs 28.30% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 115.94% vs -49.21% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

839.20

664.40

26.31%

Operating Profit (PBDIT) excl Other Income

266.10

247.80

7.38%

Interest

1.10

0.40

175.00%

Exceptional Items

-8.50

-14.10

39.72%

Consolidate Net Profit

153.90

133.10

15.63%

Operating Profit Margin (Excl OI)

127.70%

151.60%

-2.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 26.31% vs 45.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 15.63% vs -4.93% in Dec 2023

All Annual Results