Guangxi Yuegui Guangye Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 15.57% vs 40.93% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 138.16% vs 1,160.87% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "784.40",
          "val2": "678.70",
          "chgp": "15.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "249.60",
          "val2": "152.60",
          "chgp": "63.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.00",
          "val2": "12.20",
          "chgp": "-34.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "207.20",
          "val2": "87.00",
          "chgp": "138.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "318.20%",
          "val2": "163.00%",
          "chgp": "15.52%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -16.95% vs -1.61% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 316.08% vs -77.98% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,781.70",
          "val2": "3,349.50",
          "chgp": "-16.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "569.50",
          "val2": "305.40",
          "chgp": "86.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "55.60",
          "val2": "70.00",
          "chgp": "-20.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.30",
          "val2": "0.40",
          "chgp": "-25.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "274.20",
          "val2": "65.90",
          "chgp": "316.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.60%",
          "val2": "39.60%",
          "chgp": "10.00%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

784.40

678.70

15.57%

Operating Profit (PBDIT) excl Other Income

249.60

152.60

63.56%

Interest

8.00

12.20

-34.43%

Exceptional Items

0.00

0.00

Consolidate Net Profit

207.20

87.00

138.16%

Operating Profit Margin (Excl OI)

318.20%

163.00%

15.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 15.57% vs 40.93% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 138.16% vs 1,160.87% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,781.70

3,349.50

-16.95%

Operating Profit (PBDIT) excl Other Income

569.50

305.40

86.48%

Interest

55.60

70.00

-20.57%

Exceptional Items

0.30

0.40

-25.00%

Consolidate Net Profit

274.20

65.90

316.08%

Operating Profit Margin (Excl OI)

139.60%

39.60%

10.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -16.95% vs -1.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 316.08% vs -77.98% in Dec 2023

All Annual Results