Guizhou Panjiang Refined Coal 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 -22.19% vs 7.58% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -96.44% vs 182.38% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,077.70",
          "val2": "2,670.10",
          "chgp": "-22.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "115.70",
          "val2": "589.60",
          "chgp": "-80.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "152.40",
          "val2": "143.70",
          "chgp": "6.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.80",
          "val2": "106.60",
          "chgp": "-96.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "55.70%",
          "val2": "105.00%",
          "chgp": "-4.93%",
          "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 -8.63% vs -20.61% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -85.01% vs -66.64% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,513.70",
          "val2": "9,317.60",
          "chgp": "-8.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,187.50",
          "val2": "1,534.30",
          "chgp": "-22.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "369.90",
          "val2": "154.50",
          "chgp": "139.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-120.90",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "112.00",
          "val2": "747.10",
          "chgp": "-85.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.40%",
          "val2": "100.40%",
          "chgp": "-7.00%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

2,077.70

2,670.10

-22.19%

Operating Profit (PBDIT) excl Other Income

115.70

589.60

-80.38%

Interest

152.40

143.70

6.05%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3.80

106.60

-96.44%

Operating Profit Margin (Excl OI)

55.70%

105.00%

-4.93%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -22.19% vs 7.58% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -96.44% vs 182.38% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,513.70

9,317.60

-8.63%

Operating Profit (PBDIT) excl Other Income

1,187.50

1,534.30

-22.60%

Interest

369.90

154.50

139.42%

Exceptional Items

0.00

-120.90

100.00%

Consolidate Net Profit

112.00

747.10

-85.01%

Operating Profit Margin (Excl OI)

30.40%

100.40%

-7.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -8.63% vs -20.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -85.01% vs -66.64% in Dec 2023

All Annual Results