China Merchants Shekou Industrial Zone Holdings 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 15.74% vs -13.90% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -46.75% vs -58.71% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23,666.90",
          "val2": "20,447.70",
          "chgp": "15.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "896.30",
          "val2": "2,231.10",
          "chgp": "-59.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,053.40",
          "val2": "992.30",
          "chgp": "6.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "-1.20",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "205.80",
          "val2": "386.50",
          "chgp": "-46.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.90%",
          "val2": "59.40%",
          "chgp": "-2.15%",
          "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 -13.50% vs 2.23% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -83.20% vs -54.00% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "154,248.40",
          "val2": "178,324.40",
          "chgp": "-13.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10,964.50",
          "val2": "11,498.40",
          "chgp": "-4.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,818.60",
          "val2": "3,826.80",
          "chgp": "-0.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,113.00",
          "val2": "340.10",
          "chgp": "227.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "703.90",
          "val2": "4,188.90",
          "chgp": "-83.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.30%",
          "val2": "44.00%",
          "chgp": "-0.07%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

23,666.90

20,447.70

15.74%

Operating Profit (PBDIT) excl Other Income

896.30

2,231.10

-59.83%

Interest

1,053.40

992.30

6.16%

Exceptional Items

-1.30

-1.20

-8.33%

Consolidate Net Profit

205.80

386.50

-46.75%

Operating Profit Margin (Excl OI)

37.90%

59.40%

-2.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 15.74% vs -13.90% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -46.75% vs -58.71% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

154,248.40

178,324.40

-13.50%

Operating Profit (PBDIT) excl Other Income

10,964.50

11,498.40

-4.64%

Interest

3,818.60

3,826.80

-0.21%

Exceptional Items

1,113.00

340.10

227.26%

Consolidate Net Profit

703.90

4,188.90

-83.20%

Operating Profit Margin (Excl OI)

43.30%

44.00%

-0.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -13.50% vs 2.23% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -83.20% vs -54.00% in Dec 2024

All Annual Results