Henan Lantian 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 -7.65% vs -38.56% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -20.22% vs -44.84% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "792.10",
          "val2": "857.70",
          "chgp": "-7.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "70.90",
          "val2": "155.80",
          "chgp": "-54.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.70",
          "val2": "7.50",
          "chgp": "109.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "58.40",
          "val2": "73.20",
          "chgp": "-20.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.50%",
          "val2": "123.90%",
          "chgp": "-3.44%",
          "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 -3.89% vs 4.11% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -16.54% vs 2.14% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,741.30",
          "val2": "4,933.20",
          "chgp": "-3.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "868.40",
          "val2": "993.40",
          "chgp": "-12.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "52.80",
          "val2": "45.60",
          "chgp": "15.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "509.70",
          "val2": "610.70",
          "chgp": "-16.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.30%",
          "val2": "164.10%",
          "chgp": "-2.18%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

792.10

857.70

-7.65%

Operating Profit (PBDIT) excl Other Income

70.90

155.80

-54.49%

Interest

15.70

7.50

109.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

58.40

73.20

-20.22%

Operating Profit Margin (Excl OI)

89.50%

123.90%

-3.44%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -7.65% vs -38.56% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -20.22% vs -44.84% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,741.30

4,933.20

-3.89%

Operating Profit (PBDIT) excl Other Income

868.40

993.40

-12.58%

Interest

52.80

45.60

15.79%

Exceptional Items

0.00

0.00

Consolidate Net Profit

509.70

610.70

-16.54%

Operating Profit Margin (Excl OI)

142.30%

164.10%

-2.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -3.89% vs 4.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -16.54% vs 2.14% in Dec 2023

All Annual Results