Shanghai Chuangli Group Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 21.57% vs -38.92% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -41.85% vs -0.72% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "427.70",
          "val2": "351.80",
          "chgp": "21.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "27.10",
          "val2": "67.30",
          "chgp": "-59.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.50",
          "val2": "6.60",
          "chgp": "28.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.20",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23.90",
          "val2": "41.10",
          "chgp": "-41.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "63.30%",
          "val2": "105.00%",
          "chgp": "-4.17%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -15.43% vs 17.58% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -46.90% vs -53.37% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,616.30",
          "val2": "3,093.70",
          "chgp": "-15.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "157.60",
          "val2": "443.60",
          "chgp": "-64.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "42.90",
          "val2": "32.70",
          "chgp": "31.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12.30",
          "val2": "-72.50",
          "chgp": "83.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "93.30",
          "val2": "175.70",
          "chgp": "-46.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.20%",
          "val2": "103.80%",
          "chgp": "-4.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

427.70

351.80

21.57%

Operating Profit (PBDIT) excl Other Income

27.10

67.30

-59.73%

Interest

8.50

6.60

28.79%

Exceptional Items

0.00

-0.20

100.00%

Consolidate Net Profit

23.90

41.10

-41.85%

Operating Profit Margin (Excl OI)

63.30%

105.00%

-4.17%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 21.57% vs -38.92% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -41.85% vs -0.72% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,616.30

3,093.70

-15.43%

Operating Profit (PBDIT) excl Other Income

157.60

443.60

-64.47%

Interest

42.90

32.70

31.19%

Exceptional Items

-12.30

-72.50

83.03%

Consolidate Net Profit

93.30

175.70

-46.90%

Operating Profit Margin (Excl OI)

60.20%

103.80%

-4.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -15.43% vs 17.58% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -46.90% vs -53.37% in Dec 2024

All Annual Results