Hangzhou Fortune Gas Cryogenic Group 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 -10.83% vs 34.40% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -9.21% vs 113.90% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "663.60",
          "val2": "744.20",
          "chgp": "-10.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.90",
          "val2": "118.80",
          "chgp": "-12.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.40",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "1.80",
          "chgp": "-105.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "93.60",
          "val2": "103.10",
          "chgp": "-9.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "156.50%",
          "val2": "144.50%",
          "chgp": "1.20%",
          "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 12.23% vs 14.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 36.68% vs 34.67% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,409.30",
          "val2": "2,146.80",
          "chgp": "12.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "308.20",
          "val2": "212.80",
          "chgp": "44.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.50",
          "val2": "6.20",
          "chgp": "-27.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "6.40",
          "val2": "-2.30",
          "chgp": "378.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "261.20",
          "val2": "191.10",
          "chgp": "36.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.10%",
          "val2": "86.40%",
          "chgp": "2.57%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

663.60

744.20

-10.83%

Operating Profit (PBDIT) excl Other Income

103.90

118.80

-12.54%

Interest

0.00

0.40

-100.00%

Exceptional Items

-0.10

1.80

-105.56%

Consolidate Net Profit

93.60

103.10

-9.21%

Operating Profit Margin (Excl OI)

156.50%

144.50%

1.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -10.83% vs 34.40% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -9.21% vs 113.90% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,409.30

2,146.80

12.23%

Operating Profit (PBDIT) excl Other Income

308.20

212.80

44.83%

Interest

4.50

6.20

-27.42%

Exceptional Items

6.40

-2.30

378.26%

Consolidate Net Profit

261.20

191.10

36.68%

Operating Profit Margin (Excl OI)

112.10%

86.40%

2.57%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.23% vs 14.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 36.68% vs 34.67% in Dec 2023

All Annual Results