Shanghai Ziyan Foods 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 24.64% vs -18.86% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 380.12% vs -68.22% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "702.60",
          "val2": "563.70",
          "chgp": "24.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11.70",
          "val2": "36.40",
          "chgp": "-67.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.30",
          "val2": "2.10",
          "chgp": "104.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "72.80",
          "val2": "3.60",
          "chgp": "1,922.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "82.10",
          "val2": "17.10",
          "chgp": "380.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "16.60%",
          "val2": "14.60%",
          "chgp": "0.20%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -3.70% vs -5.31% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -31.06% vs 1.82% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,222.20",
          "val2": "3,345.90",
          "chgp": "-3.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "395.00",
          "val2": "471.40",
          "chgp": "-16.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.00",
          "val2": "10.70",
          "chgp": "77.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.50",
          "val2": "18.70",
          "chgp": "-118.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "239.50",
          "val2": "347.40",
          "chgp": "-31.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.20%",
          "val2": "108.70%",
          "chgp": "-2.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

702.60

563.70

24.64%

Operating Profit (PBDIT) excl Other Income

11.70

36.40

-67.86%

Interest

4.30

2.10

104.76%

Exceptional Items

72.80

3.60

1,922.22%

Consolidate Net Profit

82.10

17.10

380.12%

Operating Profit Margin (Excl OI)

16.60%

14.60%

0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 24.64% vs -18.86% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 380.12% vs -68.22% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,222.20

3,345.90

-3.70%

Operating Profit (PBDIT) excl Other Income

395.00

471.40

-16.21%

Interest

19.00

10.70

77.57%

Exceptional Items

-3.50

18.70

-118.72%

Consolidate Net Profit

239.50

347.40

-31.06%

Operating Profit Margin (Excl OI)

85.20%

108.70%

-2.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -3.70% vs -5.31% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -31.06% vs 1.82% in Dec 2024

All Annual Results