Anhui Xinli Finance Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -8.93% vs 35.74% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -39.32% vs 426.03% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "80.60",
          "val2": "88.50",
          "chgp": "-8.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.70",
          "val2": "58.40",
          "chgp": "-32.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.00",
          "val2": "7.70",
          "chgp": "3.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23.30",
          "val2": "38.40",
          "chgp": "-39.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "443.30%",
          "val2": "614.80%",
          "chgp": "-17.15%",
          "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 -6.41% vs 6.99% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.49% vs 205.98% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "309.40",
          "val2": "330.60",
          "chgp": "-6.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "185.80",
          "val2": "196.20",
          "chgp": "-5.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "41.70",
          "val2": "51.80",
          "chgp": "-19.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.30",
          "val2": "-15.40",
          "chgp": "7.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "94.10",
          "val2": "97.50",
          "chgp": "-3.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "532.90%",
          "val2": "565.80%",
          "chgp": "-3.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

80.60

88.50

-8.93%

Operating Profit (PBDIT) excl Other Income

39.70

58.40

-32.02%

Interest

8.00

7.70

3.90%

Exceptional Items

0.00

0.00

Consolidate Net Profit

23.30

38.40

-39.32%

Operating Profit Margin (Excl OI)

443.30%

614.80%

-17.15%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -8.93% vs 35.74% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -39.32% vs 426.03% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

309.40

330.60

-6.41%

Operating Profit (PBDIT) excl Other Income

185.80

196.20

-5.30%

Interest

41.70

51.80

-19.50%

Exceptional Items

-14.30

-15.40

7.14%

Consolidate Net Profit

94.10

97.50

-3.49%

Operating Profit Margin (Excl OI)

532.90%

565.80%

-3.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.41% vs 6.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3.49% vs 205.98% in Dec 2023

All Annual Results