Shuifa Energas Gas 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 10.20% vs -10.43% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 138.46% vs -282.70% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "617.90",
          "val2": "560.70",
          "chgp": "10.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "63.20",
          "val2": "34.20",
          "chgp": "84.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "22.00",
          "val2": "20.60",
          "chgp": "6.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.00",
          "val2": "-67.60",
          "chgp": "138.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.30%",
          "val2": "11.60%",
          "chgp": "9.07%",
          "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 -20.65% vs -5.82% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.70% vs 4.84% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,585.50",
          "val2": "3,258.50",
          "chgp": "-20.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "358.70",
          "val2": "404.70",
          "chgp": "-11.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "96.90",
          "val2": "93.60",
          "chgp": "3.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-21.70",
          "val2": "-25.70",
          "chgp": "15.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "166.30",
          "val2": "151.60",
          "chgp": "9.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "95.50%",
          "val2": "91.50%",
          "chgp": "0.40%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

617.90

560.70

10.20%

Operating Profit (PBDIT) excl Other Income

63.20

34.20

84.80%

Interest

22.00

20.60

6.80%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26.00

-67.60

138.46%

Operating Profit Margin (Excl OI)

102.30%

11.60%

9.07%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 10.20% vs -10.43% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 138.46% vs -282.70% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,585.50

3,258.50

-20.65%

Operating Profit (PBDIT) excl Other Income

358.70

404.70

-11.37%

Interest

96.90

93.60

3.53%

Exceptional Items

-21.70

-25.70

15.56%

Consolidate Net Profit

166.30

151.60

9.70%

Operating Profit Margin (Excl OI)

95.50%

91.50%

0.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -20.65% vs -5.82% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 9.70% vs 4.84% in Dec 2023

All Annual Results