Henan Ancai Hi-tech 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 -2.16% vs -27.29% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -32.79% vs -4.47% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "714.00",
          "val2": "729.80",
          "chgp": "-2.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-137.80",
          "val2": "-30.30",
          "chgp": "-354.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "20.10",
          "val2": "20.90",
          "chgp": "-3.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-164.40",
          "val2": "-123.80",
          "chgp": "-32.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-193.00%",
          "val2": "-157.80%",
          "chgp": "-3.52%",
          "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 -16.68% vs 25.52% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1,302.65% vs -69.37% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,302.80",
          "val2": "5,164.20",
          "chgp": "-16.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.40",
          "val2": "400.70",
          "chgp": "-97.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "79.20",
          "val2": "83.20",
          "chgp": "-4.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-118.00",
          "val2": "-11.10",
          "chgp": "-963.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-408.90",
          "val2": "34.00",
          "chgp": "-1,302.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-69.20%",
          "val2": "25.50%",
          "chgp": "-9.47%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

714.00

729.80

-2.16%

Operating Profit (PBDIT) excl Other Income

-137.80

-30.30

-354.79%

Interest

20.10

20.90

-3.83%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-164.40

-123.80

-32.79%

Operating Profit Margin (Excl OI)

-193.00%

-157.80%

-3.52%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -2.16% vs -27.29% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -32.79% vs -4.47% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,302.80

5,164.20

-16.68%

Operating Profit (PBDIT) excl Other Income

10.40

400.70

-97.40%

Interest

79.20

83.20

-4.81%

Exceptional Items

-118.00

-11.10

-963.06%

Consolidate Net Profit

-408.90

34.00

-1,302.65%

Operating Profit Margin (Excl OI)

-69.20%

25.50%

-9.47%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -16.68% vs 25.52% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1,302.65% vs -69.37% in Dec 2023

All Annual Results