Shanghai Highly (Group) 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 69.79% vs -1.32% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 681.58% vs -148.10% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,806.90",
          "val2": "4,009.10",
          "chgp": "69.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "233.90",
          "val2": "226.80",
          "chgp": "3.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.90",
          "val2": "32.10",
          "chgp": "-25.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "110.50",
          "val2": "-19.00",
          "chgp": "681.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.40%",
          "val2": "1.10%",
          "chgp": "3.33%",
          "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 9.22% vs 10.16% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 457.49% vs 122.45% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,446.90",
          "val2": "18,721.10",
          "chgp": "9.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,230.40",
          "val2": "1,135.70",
          "chgp": "8.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "149.50",
          "val2": "165.90",
          "chgp": "-9.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-83.40",
          "val2": "-43.10",
          "chgp": "-93.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "93.10",
          "val2": "16.70",
          "chgp": "457.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.80%",
          "val2": "15.40%",
          "chgp": "0.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

6,806.90

4,009.10

69.79%

Operating Profit (PBDIT) excl Other Income

233.90

226.80

3.13%

Interest

23.90

32.10

-25.55%

Exceptional Items

0.00

0.00

Consolidate Net Profit

110.50

-19.00

681.58%

Operating Profit Margin (Excl OI)

34.40%

1.10%

3.33%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 69.79% vs -1.32% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 681.58% vs -148.10% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

20,446.90

18,721.10

9.22%

Operating Profit (PBDIT) excl Other Income

1,230.40

1,135.70

8.34%

Interest

149.50

165.90

-9.89%

Exceptional Items

-83.40

-43.10

-93.50%

Consolidate Net Profit

93.10

16.70

457.49%

Operating Profit Margin (Excl OI)

15.80%

15.40%

0.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 9.22% vs 10.16% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 457.49% vs 122.45% in Dec 2024

All Annual Results