Zhejiang Yonghe Refrigerant Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 12.12% vs 1.98% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 130.38% vs -6.31% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,297.90",
          "val2": "1,157.60",
          "chgp": "12.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "314.10",
          "val2": "177.00",
          "chgp": "77.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.60",
          "val2": "21.70",
          "chgp": "-32.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "174.40",
          "val2": "75.70",
          "chgp": "130.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "165.20%",
          "val2": "78.80%",
          "chgp": "8.64%",
          "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 5.33% 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": "4,579.70",
          "val2": "4,348.00",
          "chgp": "5.33%",
          "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": "77.00%",
          "val2": "42.20%",
          "chgp": "3.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

1,297.90

1,157.60

12.12%

Operating Profit (PBDIT) excl Other Income

314.10

177.00

77.46%

Interest

14.60

21.70

-32.72%

Exceptional Items

0.00

0.00

Consolidate Net Profit

174.40

75.70

130.38%

Operating Profit Margin (Excl OI)

165.20%

78.80%

8.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 12.12% vs 1.98% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is 130.38% vs -6.31% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,579.70

4,348.00

5.33%

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)

77.00%

42.20%

3.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.33% 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