CIG Shanghai 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 16.05% vs 27.75% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 50.40% vs 188.12% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,324.80",
          "val2": "1,141.60",
          "chgp": "16.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "137.60",
          "val2": "163.30",
          "chgp": "-15.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.60",
          "val2": "9.60",
          "chgp": "114.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "131.30",
          "val2": "87.30",
          "chgp": "50.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.90%",
          "val2": "81.60%",
          "chgp": "2.23%",
          "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 18.17% vs -18.46% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 75.79% vs -44.61% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,647.80",
          "val2": "3,086.80",
          "chgp": "18.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "442.60",
          "val2": "402.50",
          "chgp": "9.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.50",
          "val2": "63.00",
          "chgp": "-15.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "167.00",
          "val2": "95.00",
          "chgp": "75.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.50%",
          "val2": "35.10%",
          "chgp": "0.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,324.80

1,141.60

16.05%

Operating Profit (PBDIT) excl Other Income

137.60

163.30

-15.74%

Interest

20.60

9.60

114.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

131.30

87.30

50.40%

Operating Profit Margin (Excl OI)

103.90%

81.60%

2.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 16.05% vs 27.75% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 50.40% vs 188.12% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,647.80

3,086.80

18.17%

Operating Profit (PBDIT) excl Other Income

442.60

402.50

9.96%

Interest

53.50

63.00

-15.08%

Exceptional Items

0.10

0.00

Consolidate Net Profit

167.00

95.00

75.79%

Operating Profit Margin (Excl OI)

40.50%

35.10%

0.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 18.17% vs -18.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 75.79% vs -44.61% in Dec 2023

All Annual Results