Hefei Urban Construction Development 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 -38.02% vs 38.28% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -152.22% vs 58.75% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,676.70",
          "val2": "2,705.10",
          "chgp": "-38.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "49.80",
          "val2": "184.80",
          "chgp": "-73.05%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "98.80",
          "val2": "79.60",
          "chgp": "24.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-43.60",
          "val2": "83.50",
          "chgp": "-152.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "29.70%",
          "val2": "58.40%",
          "chgp": "-2.87%",
          "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 -2.53% vs 96.06% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -75.96% vs -1.29% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,672.70",
          "val2": "7,872.00",
          "chgp": "-2.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "564.40",
          "val2": "726.50",
          "chgp": "-22.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "248.40",
          "val2": "180.30",
          "chgp": "37.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "-15.20",
          "chgp": "96.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "95.70",
          "val2": "398.10",
          "chgp": "-75.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.90%",
          "val2": "86.50%",
          "chgp": "-2.36%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,676.70

2,705.10

-38.02%

Operating Profit (PBDIT) excl Other Income

49.80

184.80

-73.05%

Interest

98.80

79.60

24.12%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-43.60

83.50

-152.22%

Operating Profit Margin (Excl OI)

29.70%

58.40%

-2.87%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -38.02% vs 38.28% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -152.22% vs 58.75% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,672.70

7,872.00

-2.53%

Operating Profit (PBDIT) excl Other Income

564.40

726.50

-22.31%

Interest

248.40

180.30

37.77%

Exceptional Items

-0.60

-15.20

96.05%

Consolidate Net Profit

95.70

398.10

-75.96%

Operating Profit Margin (Excl OI)

62.90%

86.50%

-2.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.53% vs 96.06% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -75.96% vs -1.29% in Dec 2023

All Annual Results