Henan Dayou Energy 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 41.13% vs -21.58% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 50.77% vs -94.76% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,191.10",
          "val2": "844.00",
          "chgp": "41.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-235.90",
          "val2": "-224.30",
          "chgp": "-5.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "38.50",
          "val2": "77.80",
          "chgp": "-50.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-283.70",
          "val2": "-576.30",
          "chgp": "50.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-198.00%",
          "val2": "-565.70%",
          "chgp": "36.77%",
          "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 -15.84% vs -32.49% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -162.25% vs -121.62% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,670.40",
          "val2": "5,549.60",
          "chgp": "-15.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "396.80",
          "val2": "889.90",
          "chgp": "-55.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "269.60",
          "val2": "255.50",
          "chgp": "5.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.70",
          "val2": "-26.10",
          "chgp": "85.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,045.60",
          "val2": "-398.70",
          "chgp": "-162.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-151.20%",
          "val2": "-30.90%",
          "chgp": "-12.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,191.10

844.00

41.13%

Operating Profit (PBDIT) excl Other Income

-235.90

-224.30

-5.17%

Interest

38.50

77.80

-50.51%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-283.70

-576.30

50.77%

Operating Profit Margin (Excl OI)

-198.00%

-565.70%

36.77%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 41.13% vs -21.58% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 50.77% vs -94.76% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,670.40

5,549.60

-15.84%

Operating Profit (PBDIT) excl Other Income

396.80

889.90

-55.41%

Interest

269.60

255.50

5.52%

Exceptional Items

-3.70

-26.10

85.82%

Consolidate Net Profit

-1,045.60

-398.70

-162.25%

Operating Profit Margin (Excl OI)

-151.20%

-30.90%

-12.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -15.84% vs -32.49% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -162.25% vs -121.62% in Dec 2023

All Annual Results