Shandong Huatai Paper Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -7.56% vs 8.40% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -50.00% vs -87.46% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,072.00",
          "val2": "3,323.40",
          "chgp": "-7.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.60",
          "val2": "240.90",
          "chgp": "-97.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.60",
          "val2": "25.60",
          "chgp": "19.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.40",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3.50",
          "val2": "7.00",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "1.80%",
          "val2": "13.60%",
          "chgp": "-1.18%",
          "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 -1.79% vs -11.99% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -91.31% vs -44.38% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,027.10",
          "val2": "13,264.70",
          "chgp": "-1.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "858.40",
          "val2": "889.20",
          "chgp": "-3.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "104.70",
          "val2": "101.80",
          "chgp": "2.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.40",
          "val2": "11.40",
          "chgp": "-52.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.70",
          "val2": "215.30",
          "chgp": "-91.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.50%",
          "val2": "-0.10%",
          "chgp": "0.76%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

3,072.00

3,323.40

-7.56%

Operating Profit (PBDIT) excl Other Income

5.60

240.90

-97.68%

Interest

30.60

25.60

19.53%

Exceptional Items

0.00

-0.40

100.00%

Consolidate Net Profit

3.50

7.00

-50.00%

Operating Profit Margin (Excl OI)

1.80%

13.60%

-1.18%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -7.56% vs 8.40% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -50.00% vs -87.46% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,027.10

13,264.70

-1.79%

Operating Profit (PBDIT) excl Other Income

858.40

889.20

-3.46%

Interest

104.70

101.80

2.85%

Exceptional Items

5.40

11.40

-52.63%

Consolidate Net Profit

18.70

215.30

-91.31%

Operating Profit Margin (Excl OI)

7.50%

-0.10%

0.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.79% vs -11.99% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -91.31% vs -44.38% in Dec 2023

All Annual Results