Shandong Xiantan Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -19.68% vs 2.07% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -4.30% vs 29.34% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,311.60",
          "val2": "1,632.90",
          "chgp": "-19.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "72.00",
          "val2": "180.50",
          "chgp": "-60.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "10.40",
          "val2": "2.70",
          "chgp": "285.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.70",
          "val2": "-6.50",
          "chgp": "43.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "73.40",
          "val2": "76.70",
          "chgp": "-4.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.90%",
          "val2": "44.00%",
          "chgp": "1.09%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 9.38% vs -8.72% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 17.18% vs -0.69% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,772.30",
          "val2": "5,277.20",
          "chgp": "9.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "654.70",
          "val2": "474.90",
          "chgp": "37.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.30",
          "val2": "23.80",
          "chgp": "27.31%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.00",
          "val2": "5.50",
          "chgp": "-154.55%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "287.20",
          "val2": "245.10",
          "chgp": "17.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.10%",
          "val2": "26.00%",
          "chgp": "1.41%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,311.60

1,632.90

-19.68%

Operating Profit (PBDIT) excl Other Income

72.00

180.50

-60.11%

Interest

10.40

2.70

285.19%

Exceptional Items

-3.70

-6.50

43.08%

Consolidate Net Profit

73.40

76.70

-4.30%

Operating Profit Margin (Excl OI)

54.90%

44.00%

1.09%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -19.68% vs 2.07% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -4.30% vs 29.34% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,772.30

5,277.20

9.38%

Operating Profit (PBDIT) excl Other Income

654.70

474.90

37.86%

Interest

30.30

23.80

27.31%

Exceptional Items

-3.00

5.50

-154.55%

Consolidate Net Profit

287.20

245.10

17.18%

Operating Profit Margin (Excl OI)

40.10%

26.00%

1.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 9.38% vs -8.72% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 17.18% vs -0.69% in Dec 2024

All Annual Results