Anhui Jiuhuashan Tourism Development Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 5.94% vs 20.43% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 6.26% vs 112.04% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "244.20",
          "val2": "230.50",
          "chgp": "5.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "116.10",
          "val2": "113.50",
          "chgp": "2.29%",
          "chgp_class": "positive"
        },
        {
          "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": "73.00",
          "val2": "68.70",
          "chgp": "6.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "381.00%",
          "val2": "392.70%",
          "chgp": "-1.17%",
          "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 4.65% vs 122.00% 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": "715.50",
          "chgp": "4.65%",
          "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": "305.70%",
          "chgp": "0.21%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

244.20

230.50

5.94%

Operating Profit (PBDIT) excl Other Income

116.10

113.50

2.29%

Interest

0.20

0.20

Exceptional Items

0.00

0.00

Consolidate Net Profit

73.00

68.70

6.26%

Operating Profit Margin (Excl OI)

381.00%

392.70%

-1.17%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 5.94% vs 20.43% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is 6.26% vs 112.04% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

748.80

715.50

4.65%

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%

305.70%

0.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.65% vs 122.00% 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