Henan Zhongfu Industrial 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 9.81% vs 10.51% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 0.43% vs 134.22% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,059.00",
          "val2": "5,517.80",
          "chgp": "9.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "673.00",
          "val2": "756.30",
          "chgp": "-11.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "82.50",
          "val2": "84.20",
          "chgp": "-2.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.90",
          "val2": "6.60",
          "chgp": "-325.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "441.30",
          "val2": "439.40",
          "chgp": "0.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "111.10%",
          "val2": "96.20%",
          "chgp": "1.49%",
          "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 20.69% vs 7.15% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -52.58% vs 9.03% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,608.70",
          "val2": "18,732.70",
          "chgp": "20.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,019.70",
          "val2": "2,748.80",
          "chgp": "-26.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "336.40",
          "val2": "300.90",
          "chgp": "11.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.90",
          "val2": "5.30",
          "chgp": "-135.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "748.10",
          "val2": "1,577.60",
          "chgp": "-52.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "50.40%",
          "val2": "101.50%",
          "chgp": "-5.11%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

6,059.00

5,517.80

9.81%

Operating Profit (PBDIT) excl Other Income

673.00

756.30

-11.01%

Interest

82.50

84.20

-2.02%

Exceptional Items

-14.90

6.60

-325.76%

Consolidate Net Profit

441.30

439.40

0.43%

Operating Profit Margin (Excl OI)

111.10%

96.20%

1.49%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 9.81% vs 10.51% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 0.43% vs 134.22% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

22,608.70

18,732.70

20.69%

Operating Profit (PBDIT) excl Other Income

2,019.70

2,748.80

-26.52%

Interest

336.40

300.90

11.80%

Exceptional Items

-1.90

5.30

-135.85%

Consolidate Net Profit

748.10

1,577.60

-52.58%

Operating Profit Margin (Excl OI)

50.40%

101.50%

-5.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 20.69% vs 7.15% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -52.58% vs 9.03% in Dec 2023

All Annual Results