Hongrun Construction Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 8.96% vs -12.73% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 52.73% vs -20.55% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,391.90",
          "val2": "1,277.40",
          "chgp": "8.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "112.10",
          "val2": "107.50",
          "chgp": "4.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "15.40",
          "val2": "18.20",
          "chgp": "-15.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "1.40",
          "chgp": "-71.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "106.30",
          "val2": "69.60",
          "chgp": "52.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "80.50%",
          "val2": "56.10%",
          "chgp": "2.44%",
          "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 -7.88% vs -24.88% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -8.84% vs -21.41% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,901.50",
          "val2": "6,406.30",
          "chgp": "-7.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "569.80",
          "val2": "567.00",
          "chgp": "0.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "91.40",
          "val2": "112.30",
          "chgp": "-18.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-9.00",
          "val2": "1.10",
          "chgp": "-918.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "346.30",
          "val2": "379.90",
          "chgp": "-8.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.80%",
          "val2": "68.20%",
          "chgp": "0.76%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,391.90

1,277.40

8.96%

Operating Profit (PBDIT) excl Other Income

112.10

107.50

4.28%

Interest

15.40

18.20

-15.38%

Exceptional Items

0.40

1.40

-71.43%

Consolidate Net Profit

106.30

69.60

52.73%

Operating Profit Margin (Excl OI)

80.50%

56.10%

2.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 8.96% vs -12.73% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 52.73% vs -20.55% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,901.50

6,406.30

-7.88%

Operating Profit (PBDIT) excl Other Income

569.80

567.00

0.49%

Interest

91.40

112.30

-18.61%

Exceptional Items

-9.00

1.10

-918.18%

Consolidate Net Profit

346.30

379.90

-8.84%

Operating Profit Margin (Excl OI)

75.80%

68.20%

0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.88% vs -24.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -8.84% vs -21.41% in Dec 2023

All Annual Results