CIG Shanghai Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -12.09% vs 10.47% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 470.99% vs -119.95% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,286.60",
          "val2": "1,463.50",
          "chgp": "-12.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "189.10",
          "val2": "117.00",
          "chgp": "61.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "125.00",
          "val2": "14.60",
          "chgp": "756.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.20",
          "val2": "-26.20",
          "chgp": "470.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "147.00%",
          "val2": "30.60%",
          "chgp": "11.64%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 32.04% vs 18.17% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 33.29% vs 75.79% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,816.50",
          "val2": "3,647.80",
          "chgp": "32.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "583.90",
          "val2": "442.60",
          "chgp": "31.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "59.90",
          "val2": "53.50",
          "chgp": "11.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "0.10",
          "chgp": "300.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "222.60",
          "val2": "167.00",
          "chgp": "33.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.10%",
          "val2": "40.50%",
          "chgp": "2.16%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

1,286.60

1,463.50

-12.09%

Operating Profit (PBDIT) excl Other Income

189.10

117.00

61.62%

Interest

125.00

14.60

756.16%

Exceptional Items

0.00

0.00

Consolidate Net Profit

97.20

-26.20

470.99%

Operating Profit Margin (Excl OI)

147.00%

30.60%

11.64%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -12.09% vs 10.47% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 470.99% vs -119.95% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,816.50

3,647.80

32.04%

Operating Profit (PBDIT) excl Other Income

583.90

442.60

31.92%

Interest

59.90

53.50

11.96%

Exceptional Items

0.40

0.10

300.00%

Consolidate Net Profit

222.60

167.00

33.29%

Operating Profit Margin (Excl OI)

62.10%

40.50%

2.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 32.04% vs 18.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 33.29% vs 75.79% in Dec 2024

All Annual Results