Shanghai Golden Union Commercial Management Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -8.27% vs -4.43% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -3,116.87% vs -55.61% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "217.50",
          "val2": "237.10",
          "chgp": "-8.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-116.40",
          "val2": "37.60",
          "chgp": "-409.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "32.90",
          "val2": "42.10",
          "chgp": "-21.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-250.40",
          "val2": "8.30",
          "chgp": "-3,116.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1,111.00%",
          "val2": "158.60%",
          "chgp": "-126.96%",
          "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 -6.07% vs -2.00% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4,583.78% vs -104.45% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "942.30",
          "val2": "1,003.20",
          "chgp": "-6.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "659.00",
          "val2": "678.60",
          "chgp": "-2.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "160.80",
          "val2": "186.90",
          "chgp": "-13.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-203.60",
          "val2": "-5.40",
          "chgp": "-3,670.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-173.30",
          "val2": "-3.70",
          "chgp": "-4,583.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.80%",
          "val2": "115.60%",
          "chgp": "1.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

217.50

237.10

-8.27%

Operating Profit (PBDIT) excl Other Income

-116.40

37.60

-409.57%

Interest

32.90

42.10

-21.85%

Exceptional Items

0.10

0.00

Consolidate Net Profit

-250.40

8.30

-3,116.87%

Operating Profit Margin (Excl OI)

-1,111.00%

158.60%

-126.96%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -8.27% vs -4.43% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -3,116.87% vs -55.61% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

942.30

1,003.20

-6.07%

Operating Profit (PBDIT) excl Other Income

659.00

678.60

-2.89%

Interest

160.80

186.90

-13.96%

Exceptional Items

-203.60

-5.40

-3,670.37%

Consolidate Net Profit

-173.30

-3.70

-4,583.78%

Operating Profit Margin (Excl OI)

131.80%

115.60%

1.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -6.07% vs -2.00% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -4,583.78% vs -104.45% in Dec 2024

All Annual Results