Guangzhou Yuexiu Capital Holdings Group 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 768.16% vs -111.05% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 113.81% vs -59.04% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,589.80",
          "val2": "-387.60",
          "chgp": "768.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "733.00",
          "val2": "-513.80",
          "chgp": "242.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "136.10",
          "val2": "132.70",
          "chgp": "2.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,596.10",
          "val2": "746.50",
          "chgp": "113.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "283.00%",
          "val2": "0.00%",
          "chgp": "28.30%",
          "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 -19.98% vs -60.66% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 67.12% vs -17.65% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,593.70",
          "val2": "5,740.80",
          "chgp": "-19.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,233.40",
          "val2": "3,807.90",
          "chgp": "11.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,031.80",
          "val2": "4,380.80",
          "chgp": "-7.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,636.10",
          "val2": "-259.60",
          "chgp": "-530.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,568.80",
          "val2": "2,733.80",
          "chgp": "67.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "534.30%",
          "val2": "434.60%",
          "chgp": "9.97%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,589.80

-387.60

768.16%

Operating Profit (PBDIT) excl Other Income

733.00

-513.80

242.66%

Interest

136.10

132.70

2.56%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,596.10

746.50

113.81%

Operating Profit Margin (Excl OI)

283.00%

0.00%

28.30%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 768.16% vs -111.05% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 113.81% vs -59.04% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,593.70

5,740.80

-19.98%

Operating Profit (PBDIT) excl Other Income

4,233.40

3,807.90

11.17%

Interest

4,031.80

4,380.80

-7.97%

Exceptional Items

-1,636.10

-259.60

-530.24%

Consolidate Net Profit

4,568.80

2,733.80

67.12%

Operating Profit Margin (Excl OI)

534.30%

434.60%

9.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -19.98% vs -60.66% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 67.12% vs -17.65% in Dec 2024

All Annual Results