Shanghai Ganglian E-Commerce Holdings 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 13.21% vs -26.38% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 7.35% vs -16.70% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "22,926.30",
          "val2": "20,250.90",
          "chgp": "13.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71.20",
          "val2": "39.50",
          "chgp": "80.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.10",
          "val2": "38.50",
          "chgp": "-68.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.90",
          "val2": "-0.50",
          "chgp": "280.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "86.20",
          "val2": "80.30",
          "chgp": "7.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "3.10%",
          "val2": "1.50%",
          "chgp": "0.16%",
          "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 -5.77% vs 12.74% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -29.61% vs 21.80% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81,319.10",
          "val2": "86,302.80",
          "chgp": "-5.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "271.20",
          "val2": "404.10",
          "chgp": "-32.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "52.00",
          "val2": "54.50",
          "chgp": "-4.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.60",
          "val2": "-0.60",
          "chgp": "-333.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "295.70",
          "val2": "420.10",
          "chgp": "-29.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.90%",
          "val2": "4.30%",
          "chgp": "-0.14%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

22,926.30

20,250.90

13.21%

Operating Profit (PBDIT) excl Other Income

71.20

39.50

80.25%

Interest

12.10

38.50

-68.57%

Exceptional Items

0.90

-0.50

280.00%

Consolidate Net Profit

86.20

80.30

7.35%

Operating Profit Margin (Excl OI)

3.10%

1.50%

0.16%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 13.21% vs -26.38% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 7.35% vs -16.70% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

81,319.10

86,302.80

-5.77%

Operating Profit (PBDIT) excl Other Income

271.20

404.10

-32.89%

Interest

52.00

54.50

-4.59%

Exceptional Items

-2.60

-0.60

-333.33%

Consolidate Net Profit

295.70

420.10

-29.61%

Operating Profit Margin (Excl OI)

2.90%

4.30%

-0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.77% vs 12.74% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -29.61% vs 21.80% in Dec 2023

All Annual Results