Hunan Oil Pump 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 7.90% vs 4.84% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -49.61% vs -21.40% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "549.20",
          "val2": "509.00",
          "chgp": "7.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31.70",
          "val2": "99.10",
          "chgp": "-68.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.80",
          "val2": "11.70",
          "chgp": "-58.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26.10",
          "val2": "51.80",
          "chgp": "-49.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "57.80%",
          "val2": "128.30%",
          "chgp": "-7.05%",
          "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 3.68% vs 16.88% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -23.21% vs 23.51% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,962.40",
          "val2": "1,892.80",
          "chgp": "3.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "337.50",
          "val2": "352.20",
          "chgp": "-4.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.50",
          "val2": "21.70",
          "chgp": "86.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1.80",
          "val2": "1.10",
          "chgp": "63.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "165.40",
          "val2": "215.40",
          "chgp": "-23.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "108.30%",
          "val2": "129.20%",
          "chgp": "-2.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

549.20

509.00

7.90%

Operating Profit (PBDIT) excl Other Income

31.70

99.10

-68.01%

Interest

4.80

11.70

-58.97%

Exceptional Items

0.00

0.00

Consolidate Net Profit

26.10

51.80

-49.61%

Operating Profit Margin (Excl OI)

57.80%

128.30%

-7.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.90% vs 4.84% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -49.61% vs -21.40% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,962.40

1,892.80

3.68%

Operating Profit (PBDIT) excl Other Income

337.50

352.20

-4.17%

Interest

40.50

21.70

86.64%

Exceptional Items

1.80

1.10

63.64%

Consolidate Net Profit

165.40

215.40

-23.21%

Operating Profit Margin (Excl OI)

108.30%

129.20%

-2.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.68% vs 16.88% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -23.21% vs 23.51% in Dec 2023

All Annual Results