Anhui Jiuhuashan Tourism 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 -25.52% vs 5.88% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -46.58% vs 6.26% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "185.00",
          "val2": "248.40",
          "chgp": "-25.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "45.90",
          "val2": "116.10",
          "chgp": "-60.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.20",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "39.00",
          "val2": "73.00",
          "chgp": "-46.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "248.00%",
          "val2": "374.70%",
          "chgp": "-12.67%",
          "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 3.68% vs 124.08% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.47% vs 1,375.18% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "748.80",
          "val2": "722.20",
          "chgp": "3.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "312.60",
          "val2": "295.10",
          "chgp": "5.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.30",
          "chgp": "166.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "186.00",
          "val2": "174.70",
          "chgp": "6.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "307.80%",
          "val2": "302.90%",
          "chgp": "0.49%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

185.00

248.40

-25.52%

Operating Profit (PBDIT) excl Other Income

45.90

116.10

-60.47%

Interest

0.20

0.20

Exceptional Items

0.00

0.00

Consolidate Net Profit

39.00

73.00

-46.58%

Operating Profit Margin (Excl OI)

248.00%

374.70%

-12.67%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -25.52% vs 5.88% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -46.58% vs 6.26% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

748.80

722.20

3.68%

Operating Profit (PBDIT) excl Other Income

312.60

295.10

5.93%

Interest

0.80

0.30

166.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

186.00

174.70

6.47%

Operating Profit Margin (Excl OI)

307.80%

302.90%

0.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.68% vs 124.08% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.47% vs 1,375.18% in Dec 2023

All Annual Results