China Merchants Shekou Industrial Zone Holdings 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 43.18% vs 9.64% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 18.14% vs -8.81% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38,281.40",
          "val2": "26,736.80",
          "chgp": "43.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,797.40",
          "val2": "841.10",
          "chgp": "351.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "863.50",
          "val2": "953.50",
          "chgp": "-9.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "21.80",
          "chgp": "-96.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,857.80",
          "val2": "1,572.50",
          "chgp": "18.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.20%",
          "val2": "-3.10%",
          "chgp": "10.23%",
          "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 2.23% vs -4.37% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -54.00% vs 0.08% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "178,324.40",
          "val2": "174,442.30",
          "chgp": "2.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,498.40",
          "val2": "15,790.30",
          "chgp": "-27.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,826.80",
          "val2": "3,805.00",
          "chgp": "0.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "340.10",
          "val2": "-124.00",
          "chgp": "374.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,188.90",
          "val2": "9,106.20",
          "chgp": "-54.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.00%",
          "val2": "71.30%",
          "chgp": "-2.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

38,281.40

26,736.80

43.18%

Operating Profit (PBDIT) excl Other Income

3,797.40

841.10

351.48%

Interest

863.50

953.50

-9.44%

Exceptional Items

0.70

21.80

-96.79%

Consolidate Net Profit

1,857.80

1,572.50

18.14%

Operating Profit Margin (Excl OI)

99.20%

-3.10%

10.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 43.18% vs 9.64% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 18.14% vs -8.81% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

178,324.40

174,442.30

2.23%

Operating Profit (PBDIT) excl Other Income

11,498.40

15,790.30

-27.18%

Interest

3,826.80

3,805.00

0.57%

Exceptional Items

340.10

-124.00

374.27%

Consolidate Net Profit

4,188.90

9,106.20

-54.00%

Operating Profit Margin (Excl OI)

44.00%

71.30%

-2.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.23% vs -4.37% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -54.00% vs 0.08% in Dec 2023

All Annual Results