Zhejiang Yonghe Refrigerant Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 11.42% vs 4.66% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 487.54% vs -35.32% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,340.10",
          "val2": "1,202.80",
          "chgp": "11.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "233.30",
          "val2": "146.30",
          "chgp": "59.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "10.50",
          "val2": "23.90",
          "chgp": "-56.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "198.00",
          "val2": "33.70",
          "chgp": "487.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.10%",
          "val2": "49.70%",
          "chgp": "12.44%",
          "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 5.78% vs 14.78% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 37.19% vs -38.78% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,599.40",
          "val2": "4,348.00",
          "chgp": "5.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "697.30",
          "val2": "449.20",
          "chgp": "55.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "94.60",
          "val2": "66.00",
          "chgp": "43.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "1.40",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "252.30",
          "val2": "183.90",
          "chgp": "37.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "76.70%",
          "val2": "42.20%",
          "chgp": "3.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,340.10

1,202.80

11.42%

Operating Profit (PBDIT) excl Other Income

233.30

146.30

59.47%

Interest

10.50

23.90

-56.07%

Exceptional Items

3.10

0.00

Consolidate Net Profit

198.00

33.70

487.54%

Operating Profit Margin (Excl OI)

174.10%

49.70%

12.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 11.42% vs 4.66% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 487.54% vs -35.32% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,599.40

4,348.00

5.78%

Operating Profit (PBDIT) excl Other Income

697.30

449.20

55.23%

Interest

94.60

66.00

43.33%

Exceptional Items

0.70

1.40

-50.00%

Consolidate Net Profit

252.30

183.90

37.19%

Operating Profit Margin (Excl OI)

76.70%

42.20%

3.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.78% vs 14.78% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 37.19% vs -38.78% in Dec 2023

All Annual Results