Huatu Cendes 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 18.44% vs 4,979.67% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 364.10% vs 3,800.00% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "740.00",
          "val2": "624.80",
          "chgp": "18.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "39.50",
          "val2": "82.40",
          "chgp": "-52.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.40",
          "val2": "4.70",
          "chgp": "36.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36.20",
          "val2": "7.80",
          "chgp": "364.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "53.30%",
          "val2": "13.30%",
          "chgp": "4.00%",
          "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 1,045.18% vs 132.14% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 157.61% vs -936.36% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,828.60",
          "val2": "247.00",
          "chgp": "1,045.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "344.00",
          "val2": "-75.80",
          "chgp": "553.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "27.50",
          "val2": "6.30",
          "chgp": "336.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "-1.00",
          "chgp": "40.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "53.00",
          "val2": "-92.00",
          "chgp": "157.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.40%",
          "val2": "-429.10%",
          "chgp": "46.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

740.00

624.80

18.44%

Operating Profit (PBDIT) excl Other Income

39.50

82.40

-52.06%

Interest

6.40

4.70

36.17%

Exceptional Items

1.00

0.00

Consolidate Net Profit

36.20

7.80

364.10%

Operating Profit Margin (Excl OI)

53.30%

13.30%

4.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 18.44% vs 4,979.67% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 364.10% vs 3,800.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,828.60

247.00

1,045.18%

Operating Profit (PBDIT) excl Other Income

344.00

-75.80

553.83%

Interest

27.50

6.30

336.51%

Exceptional Items

-0.60

-1.00

40.00%

Consolidate Net Profit

53.00

-92.00

157.61%

Operating Profit Margin (Excl OI)

33.40%

-429.10%

46.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1,045.18% vs 132.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 157.61% vs -936.36% in Dec 2023

All Annual Results