Guangdong Yantang Dairy Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -4.04% vs 28.90% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -30.71% vs 210.47% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "413.50",
          "val2": "430.90",
          "chgp": "-4.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.40",
          "val2": "67.50",
          "chgp": "-72.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.90",
          "val2": "0.90",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.50",
          "val2": "26.70",
          "chgp": "-30.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.40%",
          "val2": "78.50%",
          "chgp": "-3.41%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -11.19% vs 3.94% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -42.39% vs 76.16% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,725.00",
          "val2": "1,942.30",
          "chgp": "-11.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "245.50",
          "val2": "284.90",
          "chgp": "-13.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.30",
          "val2": "7.50",
          "chgp": "-42.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.40",
          "chgp": "50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "103.00",
          "val2": "178.80",
          "chgp": "-42.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "74.30%",
          "val2": "88.00%",
          "chgp": "-1.37%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

413.50

430.90

-4.04%

Operating Profit (PBDIT) excl Other Income

18.40

67.50

-72.74%

Interest

0.90

0.90

Exceptional Items

0.00

0.00

Consolidate Net Profit

18.50

26.70

-30.71%

Operating Profit Margin (Excl OI)

44.40%

78.50%

-3.41%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.04% vs 28.90% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -30.71% vs 210.47% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,725.00

1,942.30

-11.19%

Operating Profit (PBDIT) excl Other Income

245.50

284.90

-13.83%

Interest

4.30

7.50

-42.67%

Exceptional Items

-0.20

-0.40

50.00%

Consolidate Net Profit

103.00

178.80

-42.39%

Operating Profit Margin (Excl OI)

74.30%

88.00%

-1.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -11.19% vs 3.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -42.39% vs 76.16% in Dec 2023

All Annual Results