Huangshan Novel 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 8.02% vs 1.71% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 1.60% vs 6.39% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "959.90",
          "val2": "888.60",
          "chgp": "8.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "139.40",
          "val2": "172.80",
          "chgp": "-19.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "3.20",
          "chgp": "3.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.70",
          "val2": "1.00",
          "chgp": "-30.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "126.90",
          "val2": "124.90",
          "chgp": "1.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "145.20%",
          "val2": "151.30%",
          "chgp": "-0.61%",
          "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 4.99% vs 2.04% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.79% vs 12.31% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,516.10",
          "val2": "3,349.10",
          "chgp": "4.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "644.70",
          "val2": "601.80",
          "chgp": "7.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "13.70",
          "val2": "20.30",
          "chgp": "-32.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.40",
          "val2": "-8.30",
          "chgp": "189.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "471.30",
          "val2": "414.20",
          "chgp": "13.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "140.00%",
          "val2": "134.80%",
          "chgp": "0.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

959.90

888.60

8.02%

Operating Profit (PBDIT) excl Other Income

139.40

172.80

-19.33%

Interest

3.30

3.20

3.13%

Exceptional Items

0.70

1.00

-30.00%

Consolidate Net Profit

126.90

124.90

1.60%

Operating Profit Margin (Excl OI)

145.20%

151.30%

-0.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 8.02% vs 1.71% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 1.60% vs 6.39% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,516.10

3,349.10

4.99%

Operating Profit (PBDIT) excl Other Income

644.70

601.80

7.13%

Interest

13.70

20.30

-32.51%

Exceptional Items

7.40

-8.30

189.16%

Consolidate Net Profit

471.30

414.20

13.79%

Operating Profit Margin (Excl OI)

140.00%

134.80%

0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.99% vs 2.04% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.79% vs 12.31% in Dec 2023

All Annual Results