Hunan Investment Group 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 -10.50% vs 19.58% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -27.66% vs -9.32% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "115.90",
          "val2": "129.50",
          "chgp": "-10.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30.00",
          "val2": "57.30",
          "chgp": "-47.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.30",
          "val2": "1.90",
          "chgp": "-31.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.40",
          "val2": "28.20",
          "chgp": "-27.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "259.00%",
          "val2": "302.70%",
          "chgp": "-4.37%",
          "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 -49.20% vs 199.61% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -45.26% vs 320.06% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "630.00",
          "val2": "1,240.10",
          "chgp": "-49.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "195.90",
          "val2": "254.30",
          "chgp": "-22.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "8.00",
          "val2": "10.20",
          "chgp": "-21.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.80",
          "val2": "0.60",
          "chgp": "-566.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "81.40",
          "val2": "148.70",
          "chgp": "-45.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "196.20%",
          "val2": "157.50%",
          "chgp": "3.87%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

115.90

129.50

-10.50%

Operating Profit (PBDIT) excl Other Income

30.00

57.30

-47.64%

Interest

1.30

1.90

-31.58%

Exceptional Items

0.00

0.00

Consolidate Net Profit

20.40

28.20

-27.66%

Operating Profit Margin (Excl OI)

259.00%

302.70%

-4.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -10.50% vs 19.58% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -27.66% vs -9.32% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

630.00

1,240.10

-49.20%

Operating Profit (PBDIT) excl Other Income

195.90

254.30

-22.97%

Interest

8.00

10.20

-21.57%

Exceptional Items

-2.80

0.60

-566.67%

Consolidate Net Profit

81.40

148.70

-45.26%

Operating Profit Margin (Excl OI)

196.20%

157.50%

3.87%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -49.20% vs 199.61% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -45.26% vs 320.06% in Dec 2023

All Annual Results