Beijing Hualian Department Store Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 4.10% vs -12.56% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 75.83% vs -37.41% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "279.10",
          "val2": "268.10",
          "chgp": "4.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.10",
          "val2": "61.20",
          "chgp": "-88.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "50.20",
          "val2": "60.90",
          "chgp": "-17.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-38.40",
          "chgp": "99.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-38.00",
          "val2": "-157.20",
          "chgp": "75.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.30%",
          "val2": "-274.00%",
          "chgp": "29.93%",
          "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 -14.48% vs 4.50% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1,158.06% vs -7.31% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,190.50",
          "val2": "1,392.10",
          "chgp": "-14.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "587.90",
          "val2": "703.80",
          "chgp": "-16.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "241.70",
          "val2": "273.30",
          "chgp": "-11.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-162.40",
          "val2": "35.00",
          "chgp": "-564.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-295.20",
          "val2": "27.90",
          "chgp": "-1,158.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.80%",
          "val2": "145.40%",
          "chgp": "-9.66%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

279.10

268.10

4.10%

Operating Profit (PBDIT) excl Other Income

7.10

61.20

-88.40%

Interest

50.20

60.90

-17.57%

Exceptional Items

-0.10

-38.40

99.74%

Consolidate Net Profit

-38.00

-157.20

75.83%

Operating Profit Margin (Excl OI)

25.30%

-274.00%

29.93%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 4.10% vs -12.56% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 75.83% vs -37.41% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,190.50

1,392.10

-14.48%

Operating Profit (PBDIT) excl Other Income

587.90

703.80

-16.47%

Interest

241.70

273.30

-11.56%

Exceptional Items

-162.40

35.00

-564.00%

Consolidate Net Profit

-295.20

27.90

-1,158.06%

Operating Profit Margin (Excl OI)

48.80%

145.40%

-9.66%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -14.48% vs 4.50% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1,158.06% vs -7.31% in Dec 2024

All Annual Results