COFCO Capital Holdings 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 -5.71% vs -0.86% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 79.94% vs -21.77% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,603.40",
          "val2": "2,761.00",
          "chgp": "-5.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "360.40",
          "val2": "245.40",
          "chgp": "46.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "363.30",
          "val2": "201.90",
          "chgp": "79.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "138.40%",
          "val2": "55.10%",
          "chgp": "8.33%",
          "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 -9.44% vs -39.58% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -60.89% vs 205.73% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "12,707.60",
          "val2": "14,032.20",
          "chgp": "-9.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,958.80",
          "val2": "6,166.80",
          "chgp": "-52.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-132.60",
          "val2": "7.80",
          "chgp": "-1,800.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,773.90",
          "val2": "4,535.80",
          "chgp": "-60.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "189.10%",
          "val2": "400.40%",
          "chgp": "-21.13%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,603.40

2,761.00

-5.71%

Operating Profit (PBDIT) excl Other Income

360.40

245.40

46.86%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

363.30

201.90

79.94%

Operating Profit Margin (Excl OI)

138.40%

55.10%

8.33%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.71% vs -0.86% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 79.94% vs -21.77% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

12,707.60

14,032.20

-9.44%

Operating Profit (PBDIT) excl Other Income

2,958.80

6,166.80

-52.02%

Interest

0.00

0.00

Exceptional Items

-132.60

7.80

-1,800.00%

Consolidate Net Profit

1,773.90

4,535.80

-60.89%

Operating Profit Margin (Excl OI)

189.10%

400.40%

-21.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -9.44% vs -39.58% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -60.89% vs 205.73% in Dec 2024

All Annual Results