Nanjing Public Utilities Development 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 165.53% vs 23.32% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 782.05% vs -72.34% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,101.60",
          "val2": "1,168.10",
          "chgp": "165.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "163.20",
          "val2": "98.00",
          "chgp": "66.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.90",
          "val2": "24.70",
          "chgp": "-47.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "137.60",
          "val2": "15.60",
          "chgp": "782.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "52.60%",
          "val2": "14.00%",
          "chgp": "3.86%",
          "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 42.53% vs -35.05% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 187.55% vs -219.08% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,556.00",
          "val2": "4,599.80",
          "chgp": "42.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "449.50",
          "val2": "148.30",
          "chgp": "203.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "93.00",
          "val2": "96.90",
          "chgp": "-4.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.40",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "90.70",
          "val2": "-103.60",
          "chgp": "187.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "18.40%",
          "val2": "-32.30%",
          "chgp": "5.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

3,101.60

1,168.10

165.53%

Operating Profit (PBDIT) excl Other Income

163.20

98.00

66.53%

Interest

12.90

24.70

-47.77%

Exceptional Items

0.00

0.00

Consolidate Net Profit

137.60

15.60

782.05%

Operating Profit Margin (Excl OI)

52.60%

14.00%

3.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 165.53% vs 23.32% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 782.05% vs -72.34% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,556.00

4,599.80

42.53%

Operating Profit (PBDIT) excl Other Income

449.50

148.30

203.10%

Interest

93.00

96.90

-4.02%

Exceptional Items

-13.40

0.00

Consolidate Net Profit

90.70

-103.60

187.55%

Operating Profit Margin (Excl OI)

18.40%

-32.30%

5.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 42.53% vs -35.05% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 187.55% vs -219.08% in Dec 2023

All Annual Results