China Hainan Rubber Industry Group 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 -20.75% vs 1.34% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -70.08% vs 46.11% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,538.70",
          "val2": "8,251.10",
          "chgp": "-20.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-196.00",
          "val2": "50.90",
          "chgp": "-485.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "146.70",
          "val2": "172.40",
          "chgp": "-14.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "44.70",
          "val2": "-26.40",
          "chgp": "269.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-207.50",
          "val2": "-122.00",
          "chgp": "-70.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-30.00%",
          "val2": "6.20%",
          "chgp": "-3.62%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -14.97% vs 31.80% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -265.58% vs -177.07% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "42,229.20",
          "val2": "49,665.00",
          "chgp": "-14.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-119.90",
          "val2": "441.10",
          "chgp": "-127.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "709.20",
          "val2": "777.50",
          "chgp": "-8.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-255.40",
          "val2": "-356.10",
          "chgp": "28.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-313.30",
          "val2": "-85.70",
          "chgp": "-265.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-22.30%",
          "val2": "-7.40%",
          "chgp": "-1.49%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

6,538.70

8,251.10

-20.75%

Operating Profit (PBDIT) excl Other Income

-196.00

50.90

-485.07%

Interest

146.70

172.40

-14.91%

Exceptional Items

44.70

-26.40

269.32%

Consolidate Net Profit

-207.50

-122.00

-70.08%

Operating Profit Margin (Excl OI)

-30.00%

6.20%

-3.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -20.75% vs 1.34% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -70.08% vs 46.11% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

42,229.20

49,665.00

-14.97%

Operating Profit (PBDIT) excl Other Income

-119.90

441.10

-127.18%

Interest

709.20

777.50

-8.78%

Exceptional Items

-255.40

-356.10

28.28%

Consolidate Net Profit

-313.30

-85.70

-265.58%

Operating Profit Margin (Excl OI)

-22.30%

-7.40%

-1.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -14.97% vs 31.80% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -265.58% vs -177.07% in Dec 2024

All Annual Results