Hubei Heyuan Gas 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 10.55% vs -0.70% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -24.70% vs -18.21% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "392.00",
          "val2": "354.60",
          "chgp": "10.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "34.20",
          "val2": "83.50",
          "chgp": "-59.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "18.90",
          "val2": "13.80",
          "chgp": "36.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.60",
          "val2": "24.70",
          "chgp": "-24.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.30%",
          "val2": "82.90%",
          "chgp": "0.44%",
          "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 8.57% vs -7.32% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -12.87% vs -11.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,662.30",
          "val2": "1,531.10",
          "chgp": "8.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "310.40",
          "val2": "261.10",
          "chgp": "18.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "78.30",
          "val2": "63.60",
          "chgp": "23.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "64.30",
          "val2": "73.80",
          "chgp": "-12.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "75.50%",
          "val2": "79.00%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

392.00

354.60

10.55%

Operating Profit (PBDIT) excl Other Income

34.20

83.50

-59.04%

Interest

18.90

13.80

36.96%

Exceptional Items

0.00

0.00

Consolidate Net Profit

18.60

24.70

-24.70%

Operating Profit Margin (Excl OI)

87.30%

82.90%

0.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 10.55% vs -0.70% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -24.70% vs -18.21% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,662.30

1,531.10

8.57%

Operating Profit (PBDIT) excl Other Income

310.40

261.10

18.88%

Interest

78.30

63.60

23.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

64.30

73.80

-12.87%

Operating Profit Margin (Excl OI)

75.50%

79.00%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.57% vs -7.32% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -12.87% vs -11.93% in Dec 2024

All Annual Results