Huangshan Novel Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 11.59% vs 0.86% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 2.79% vs 2.17% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "939.80",
          "val2": "842.20",
          "chgp": "11.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "103.00",
          "val2": "130.70",
          "chgp": "-21.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.60",
          "val2": "4.90",
          "chgp": "-26.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.80",
          "val2": "1.50",
          "chgp": "-46.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "92.00",
          "val2": "89.50",
          "chgp": "2.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "109.60%",
          "val2": "109.60%",
          "chgp": "NA",
          "chgp_class": "neutral"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 5.55% vs 4.99% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -6.20% vs 13.79% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,711.30",
          "val2": "3,516.10",
          "chgp": "5.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "640.40",
          "val2": "644.70",
          "chgp": "-0.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "13.80",
          "val2": "13.70",
          "chgp": "0.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.70",
          "val2": "7.40",
          "chgp": "-22.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "442.10",
          "val2": "471.30",
          "chgp": "-6.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.40%",
          "val2": "140.00%",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

939.80

842.20

11.59%

Operating Profit (PBDIT) excl Other Income

103.00

130.70

-21.19%

Interest

3.60

4.90

-26.53%

Exceptional Items

0.80

1.50

-46.67%

Consolidate Net Profit

92.00

89.50

2.79%

Operating Profit Margin (Excl OI)

109.60%

109.60%

NA

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 11.59% vs 0.86% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 2.79% vs 2.17% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,711.30

3,516.10

5.55%

Operating Profit (PBDIT) excl Other Income

640.40

644.70

-0.67%

Interest

13.80

13.70

0.73%

Exceptional Items

5.70

7.40

-22.97%

Consolidate Net Profit

442.10

471.30

-6.20%

Operating Profit Margin (Excl OI)

131.40%

140.00%

-0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 5.55% vs 4.99% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -6.20% vs 13.79% in Dec 2024

All Annual Results