CNPC Capital 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 -2.27% vs -0.15% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 208.84% vs -60.14% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,314.40",
          "val2": "8,507.20",
          "chgp": "-2.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,271.10",
          "val2": "1,733.20",
          "chgp": "88.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "35.80",
          "val2": "38.50",
          "chgp": "-7.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,134.70",
          "val2": "1,015.00",
          "chgp": "208.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "393.40%",
          "val2": "178.00%",
          "chgp": "21.54%",
          "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 -14.52% vs 0.03% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -7.91% vs -10.67% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,322.10",
          "val2": "42,490.20",
          "chgp": "-14.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16,659.60",
          "val2": "19,180.90",
          "chgp": "-13.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2,854.20",
          "val2": "3,041.40",
          "chgp": "-6.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-761.10",
          "val2": "-229.90",
          "chgp": "-231.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9,116.90",
          "val2": "9,900.00",
          "chgp": "-7.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "367.90%",
          "val2": "353.10%",
          "chgp": "1.48%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

8,314.40

8,507.20

-2.27%

Operating Profit (PBDIT) excl Other Income

3,271.10

1,733.20

88.73%

Interest

35.80

38.50

-7.01%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,134.70

1,015.00

208.84%

Operating Profit Margin (Excl OI)

393.40%

178.00%

21.54%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.27% vs -0.15% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 208.84% vs -60.14% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

36,322.10

42,490.20

-14.52%

Operating Profit (PBDIT) excl Other Income

16,659.60

19,180.90

-13.14%

Interest

2,854.20

3,041.40

-6.16%

Exceptional Items

-761.10

-229.90

-231.06%

Consolidate Net Profit

9,116.90

9,900.00

-7.91%

Operating Profit Margin (Excl OI)

367.90%

353.10%

1.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -14.52% vs 0.03% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -7.91% vs -10.67% in Dec 2024

All Annual Results