Gansu Yatai Industrial Development 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 -14.49% vs 29.44% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 15.85% vs 147.13% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "144.00",
          "val2": "168.40",
          "chgp": "-14.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9.80",
          "val2": "8.20",
          "chgp": "19.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1.50",
          "val2": "2.40",
          "chgp": "-37.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "9.50",
          "val2": "8.20",
          "chgp": "15.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.20%",
          "val2": "-1.90%",
          "chgp": "7.01%",
          "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 17.46% vs 18.90% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 70.63% vs 0.35% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "519.40",
          "val2": "442.20",
          "chgp": "17.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.30",
          "val2": "7.60",
          "chgp": "180.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.90",
          "val2": "15.60",
          "chgp": "-10.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "-70.00",
          "chgp": "99.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-33.60",
          "val2": "-114.40",
          "chgp": "70.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-26.90%",
          "val2": "-64.90%",
          "chgp": "3.80%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

144.00

168.40

-14.49%

Operating Profit (PBDIT) excl Other Income

9.80

8.20

19.51%

Interest

1.50

2.40

-37.50%

Exceptional Items

0.00

0.00

Consolidate Net Profit

9.50

8.20

15.85%

Operating Profit Margin (Excl OI)

68.20%

-1.90%

7.01%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -14.49% vs 29.44% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 15.85% vs 147.13% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

519.40

442.20

17.46%

Operating Profit (PBDIT) excl Other Income

21.30

7.60

180.26%

Interest

13.90

15.60

-10.90%

Exceptional Items

-0.40

-70.00

99.43%

Consolidate Net Profit

-33.60

-114.40

70.63%

Operating Profit Margin (Excl OI)

-26.90%

-64.90%

3.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.46% vs 18.90% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 70.63% vs 0.35% in Dec 2024

All Annual Results