Chengdu Hi-Tech Development 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 -22.75% vs -37.32% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -8.57% vs -111.78% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "557.80",
          "val2": "722.10",
          "chgp": "-22.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.90",
          "val2": "42.60",
          "chgp": "-48.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "12.60",
          "val2": "18.30",
          "chgp": "-31.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.80",
          "val2": "-3.50",
          "chgp": "-8.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.30%",
          "val2": "36.00%",
          "chgp": "0.33%",
          "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 -10.89% vs 22.05% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -90.68% vs 72.69% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,118.80",
          "val2": "7,989.10",
          "chgp": "-10.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "374.10",
          "val2": "419.50",
          "chgp": "-10.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "83.90",
          "val2": "90.40",
          "chgp": "-7.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-99.40",
          "val2": "2.00",
          "chgp": "-5,070.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "30.90",
          "val2": "331.40",
          "chgp": "-90.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.70%",
          "val2": "45.70%",
          "chgp": "-0.30%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

557.80

722.10

-22.75%

Operating Profit (PBDIT) excl Other Income

21.90

42.60

-48.59%

Interest

12.60

18.30

-31.15%

Exceptional Items

0.20

0.00

Consolidate Net Profit

-3.80

-3.50

-8.57%

Operating Profit Margin (Excl OI)

39.30%

36.00%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -22.75% vs -37.32% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -8.57% vs -111.78% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,118.80

7,989.10

-10.89%

Operating Profit (PBDIT) excl Other Income

374.10

419.50

-10.82%

Interest

83.90

90.40

-7.19%

Exceptional Items

-99.40

2.00

-5,070.00%

Consolidate Net Profit

30.90

331.40

-90.68%

Operating Profit Margin (Excl OI)

42.70%

45.70%

-0.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -10.89% vs 22.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -90.68% vs 72.69% in Dec 2023

All Annual Results