Hefei Urban Construction Development 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 -28.22% vs 123.37% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 112.87% vs -768.12% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,688.50",
          "val2": "3,745.30",
          "chgp": "-28.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "157.80",
          "val2": "-3.70",
          "chgp": "4,364.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "108.50",
          "val2": "94.90",
          "chgp": "14.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "5.30",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.70",
          "val2": "-378.50",
          "chgp": "112.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "58.70%",
          "val2": "-8.10%",
          "chgp": "6.68%",
          "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 31.37% vs -2.53% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -398.96% vs -75.96% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,080.00",
          "val2": "7,672.70",
          "chgp": "31.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "458.30",
          "val2": "564.40",
          "chgp": "-18.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "380.20",
          "val2": "248.40",
          "chgp": "53.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.60",
          "val2": "-0.60",
          "chgp": "-2,333.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-286.10",
          "val2": "95.70",
          "chgp": "-398.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.90%",
          "val2": "62.90%",
          "chgp": "-2.80%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

2,688.50

3,745.30

-28.22%

Operating Profit (PBDIT) excl Other Income

157.80

-3.70

4,364.86%

Interest

108.50

94.90

14.33%

Exceptional Items

0.00

5.30

-100.00%

Consolidate Net Profit

48.70

-378.50

112.87%

Operating Profit Margin (Excl OI)

58.70%

-8.10%

6.68%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -28.22% vs 123.37% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 112.87% vs -768.12% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

10,080.00

7,672.70

31.37%

Operating Profit (PBDIT) excl Other Income

458.30

564.40

-18.80%

Interest

380.20

248.40

53.06%

Exceptional Items

-14.60

-0.60

-2,333.33%

Consolidate Net Profit

-286.10

95.70

-398.96%

Operating Profit Margin (Excl OI)

34.90%

62.90%

-2.80%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 31.37% vs -2.53% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -398.96% vs -75.96% in Dec 2024

All Annual Results