Huatu Cendes 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 1.27% vs 18.98% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -0.08% vs 67.22% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "837.50",
          "val2": "827.00",
          "chgp": "1.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "163.90",
          "val2": "230.90",
          "chgp": "-29.02%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.30",
          "val2": "4.70",
          "chgp": "34.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.40",
          "val2": "0.30",
          "chgp": "-233.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "121.30",
          "val2": "121.40",
          "chgp": "-0.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "195.70%",
          "val2": "192.10%",
          "chgp": "0.36%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 12.78% vs 1,045.18% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 353.96% vs 157.61% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,190.10",
          "val2": "2,828.60",
          "chgp": "12.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "603.30",
          "val2": "344.00",
          "chgp": "75.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "36.10",
          "val2": "27.50",
          "chgp": "31.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.30",
          "val2": "-0.60",
          "chgp": "-283.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "240.60",
          "val2": "53.00",
          "chgp": "353.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.20%",
          "val2": "33.40%",
          "chgp": "7.08%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

837.50

827.00

1.27%

Operating Profit (PBDIT) excl Other Income

163.90

230.90

-29.02%

Interest

6.30

4.70

34.04%

Exceptional Items

-0.40

0.30

-233.33%

Consolidate Net Profit

121.30

121.40

-0.08%

Operating Profit Margin (Excl OI)

195.70%

192.10%

0.36%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 1.27% vs 18.98% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -0.08% vs 67.22% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

3,190.10

2,828.60

12.78%

Operating Profit (PBDIT) excl Other Income

603.30

344.00

75.38%

Interest

36.10

27.50

31.27%

Exceptional Items

-2.30

-0.60

-283.33%

Consolidate Net Profit

240.60

53.00

353.96%

Operating Profit Margin (Excl OI)

104.20%

33.40%

7.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 12.78% vs 1,045.18% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 353.96% vs 157.61% in Dec 2024

All Annual Results