Shandong Hi-tech Spring Material Technology 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 80.43% vs -20.36% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 14.39% vs -2,829.27% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,337.20",
          "val2": "741.10",
          "chgp": "80.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-76.70",
          "val2": "-32.70",
          "chgp": "-134.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "19.80",
          "val2": "16.30",
          "chgp": "21.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-95.80",
          "val2": "-111.90",
          "chgp": "14.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-57.40%",
          "val2": "-138.30%",
          "chgp": "8.09%",
          "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 7.52% vs 10.87% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1,996.91% vs -94.15% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,611.20",
          "val2": "3,358.50",
          "chgp": "7.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "0.40",
          "val2": "259.60",
          "chgp": "-99.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "71.40",
          "val2": "59.30",
          "chgp": "20.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.40",
          "val2": "-1.10",
          "chgp": "136.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-307.30",
          "val2": "16.20",
          "chgp": "-1,996.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-76.20%",
          "val2": "12.10%",
          "chgp": "-8.83%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,337.20

741.10

80.43%

Operating Profit (PBDIT) excl Other Income

-76.70

-32.70

-134.56%

Interest

19.80

16.30

21.47%

Exceptional Items

-0.30

0.00

Consolidate Net Profit

-95.80

-111.90

14.39%

Operating Profit Margin (Excl OI)

-57.40%

-138.30%

8.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 80.43% vs -20.36% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 14.39% vs -2,829.27% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,611.20

3,358.50

7.52%

Operating Profit (PBDIT) excl Other Income

0.40

259.60

-99.85%

Interest

71.40

59.30

20.40%

Exceptional Items

0.40

-1.10

136.36%

Consolidate Net Profit

-307.30

16.20

-1,996.91%

Operating Profit Margin (Excl OI)

-76.20%

12.10%

-8.83%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.52% vs 10.87% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1,996.91% vs -94.15% in Dec 2023

All Annual Results