Shanghai Chengtou Holding Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -41.97% vs 625.05% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -105.22% vs 544.98% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,942.10",
          "val2": "8,516.40",
          "chgp": "-41.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "377.50",
          "val2": "729.60",
          "chgp": "-48.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "268.80",
          "val2": "175.80",
          "chgp": "52.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "8.80",
          "val2": "116.80",
          "chgp": "-92.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-23.80",
          "val2": "456.00",
          "chgp": "-105.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.30%",
          "val2": "77.10%",
          "chgp": "-1.48%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 53.77% vs 268.76% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.67% vs -39.28% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,415.00",
          "val2": "9,374.30",
          "chgp": "53.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,617.30",
          "val2": "972.10",
          "chgp": "66.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "905.20",
          "val2": "692.90",
          "chgp": "30.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.80",
          "val2": "161.30",
          "chgp": "-98.26%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "244.30",
          "val2": "211.20",
          "chgp": "15.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.10%",
          "val2": "76.80%",
          "chgp": "1.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

4,942.10

8,516.40

-41.97%

Operating Profit (PBDIT) excl Other Income

377.50

729.60

-48.26%

Interest

268.80

175.80

52.90%

Exceptional Items

8.80

116.80

-92.47%

Consolidate Net Profit

-23.80

456.00

-105.22%

Operating Profit Margin (Excl OI)

62.30%

77.10%

-1.48%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -41.97% vs 625.05% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -105.22% vs 544.98% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

14,415.00

9,374.30

53.77%

Operating Profit (PBDIT) excl Other Income

1,617.30

972.10

66.37%

Interest

905.20

692.90

30.64%

Exceptional Items

2.80

161.30

-98.26%

Consolidate Net Profit

244.30

211.20

15.67%

Operating Profit Margin (Excl OI)

90.10%

76.80%

1.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 53.77% vs 268.76% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.67% vs -39.28% in Dec 2024

All Annual Results