Chengdu Xingrong Environment 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 6.85% vs -0.28% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 14.00% vs 8.76% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,355.70",
          "val2": "2,204.60",
          "chgp": "6.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,007.20",
          "val2": "1,281.30",
          "chgp": "-21.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "133.30",
          "val2": "118.80",
          "chgp": "12.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "813.60",
          "val2": "713.70",
          "chgp": "14.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "427.50%",
          "val2": "401.90%",
          "chgp": "2.56%",
          "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 12.09% vs 5.86% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.75% vs 11.65% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,041.00",
          "val2": "8,065.60",
          "chgp": "12.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,320.20",
          "val2": "3,756.50",
          "chgp": "15.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "537.30",
          "val2": "420.80",
          "chgp": "27.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "10.80",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,054.80",
          "val2": "1,889.50",
          "chgp": "8.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "306.40%",
          "val2": "299.20%",
          "chgp": "0.72%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

2,355.70

2,204.60

6.85%

Operating Profit (PBDIT) excl Other Income

1,007.20

1,281.30

-21.39%

Interest

133.30

118.80

12.21%

Exceptional Items

0.00

0.00

Consolidate Net Profit

813.60

713.70

14.00%

Operating Profit Margin (Excl OI)

427.50%

401.90%

2.56%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 6.85% vs -0.28% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 14.00% vs 8.76% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

9,041.00

8,065.60

12.09%

Operating Profit (PBDIT) excl Other Income

4,320.20

3,756.50

15.01%

Interest

537.30

420.80

27.69%

Exceptional Items

0.00

10.80

-100.00%

Consolidate Net Profit

2,054.80

1,889.50

8.75%

Operating Profit Margin (Excl OI)

306.40%

299.20%

0.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.09% vs 5.86% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.75% vs 11.65% in Dec 2023

All Annual Results