Shanghai Huayi Group Corp. 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 11.39% vs -11.41% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -17.18% vs 221.90% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,639.90",
          "val2": "10,450.00",
          "chgp": "11.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "285.60",
          "val2": "356.60",
          "chgp": "-19.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "85.10",
          "val2": "62.90",
          "chgp": "35.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-70.40",
          "val2": "95.90",
          "chgp": "-173.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "169.20",
          "val2": "204.30",
          "chgp": "-17.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "24.50%",
          "val2": "-28.70%",
          "chgp": "5.32%",
          "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 2.92% vs 9.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -55.34% vs -7.31% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,378.60",
          "val2": "45,060.80",
          "chgp": "2.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,741.80",
          "val2": "2,963.60",
          "chgp": "-7.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "351.00",
          "val2": "425.60",
          "chgp": "-17.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "174.50",
          "val2": "-6.10",
          "chgp": "2,960.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "557.50",
          "val2": "1,248.20",
          "chgp": "-55.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "2.20%",
          "val2": "15.10%",
          "chgp": "-1.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

11,639.90

10,450.00

11.39%

Operating Profit (PBDIT) excl Other Income

285.60

356.60

-19.91%

Interest

85.10

62.90

35.29%

Exceptional Items

-70.40

95.90

-173.41%

Consolidate Net Profit

169.20

204.30

-17.18%

Operating Profit Margin (Excl OI)

24.50%

-28.70%

5.32%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 11.39% vs -11.41% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -17.18% vs 221.90% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

46,378.60

45,060.80

2.92%

Operating Profit (PBDIT) excl Other Income

2,741.80

2,963.60

-7.48%

Interest

351.00

425.60

-17.53%

Exceptional Items

174.50

-6.10

2,960.66%

Consolidate Net Profit

557.50

1,248.20

-55.34%

Operating Profit Margin (Excl OI)

2.20%

15.10%

-1.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.92% vs 9.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -55.34% vs -7.31% in Dec 2024

All Annual Results