Ningbo Xusheng Group 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 7.64% vs 0.29% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -5.25% vs 9.40% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,129.70",
          "val2": "1,049.50",
          "chgp": "7.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "120.40",
          "val2": "225.70",
          "chgp": "-46.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "33.20",
          "val2": "37.10",
          "chgp": "-10.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "5.90",
          "chgp": "-133.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "99.20",
          "val2": "104.70",
          "chgp": "-5.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "106.60%",
          "val2": "97.70%",
          "chgp": "0.89%",
          "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 -8.43% vs 7.68% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -42.28% vs 1.63% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,391.40",
          "val2": "4,795.80",
          "chgp": "-8.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "911.30",
          "val2": "1,108.00",
          "chgp": "-17.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "108.80",
          "val2": "47.10",
          "chgp": "131.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.50",
          "val2": "-2.60",
          "chgp": "-226.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "410.70",
          "val2": "711.60",
          "chgp": "-42.28%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.80%",
          "val2": "155.40%",
          "chgp": "-5.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,129.70

1,049.50

7.64%

Operating Profit (PBDIT) excl Other Income

120.40

225.70

-46.65%

Interest

33.20

37.10

-10.51%

Exceptional Items

-2.00

5.90

-133.90%

Consolidate Net Profit

99.20

104.70

-5.25%

Operating Profit Margin (Excl OI)

106.60%

97.70%

0.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 7.64% vs 0.29% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -5.25% vs 9.40% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,391.40

4,795.80

-8.43%

Operating Profit (PBDIT) excl Other Income

911.30

1,108.00

-17.75%

Interest

108.80

47.10

131.00%

Exceptional Items

-8.50

-2.60

-226.92%

Consolidate Net Profit

410.70

711.60

-42.28%

Operating Profit Margin (Excl OI)

104.80%

155.40%

-5.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.43% vs 7.68% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -42.28% vs 1.63% in Dec 2023

All Annual Results