Shanghai Jiao Yun Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -6.91% vs 4.27% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 540.79% vs 86.21% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,038.50",
          "val2": "1,115.60",
          "chgp": "-6.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-82.00",
          "val2": "14.50",
          "chgp": "-665.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.60",
          "val2": "6.80",
          "chgp": "-2.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "33.50",
          "val2": "-7.60",
          "chgp": "540.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-78.90%",
          "val2": "-56.60%",
          "chgp": "-2.23%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -14.84% vs -13.42% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1,331.03% vs 206.73% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,430.50",
          "val2": "5,202.60",
          "chgp": "-14.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-74.20",
          "val2": "190.70",
          "chgp": "-138.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "30.90",
          "val2": "29.60",
          "chgp": "4.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.70",
          "val2": "2.40",
          "chgp": "12.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-392.70",
          "val2": "31.90",
          "chgp": "-1,331.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-94.50%",
          "val2": "-32.00%",
          "chgp": "-6.25%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,038.50

1,115.60

-6.91%

Operating Profit (PBDIT) excl Other Income

-82.00

14.50

-665.52%

Interest

6.60

6.80

-2.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

33.50

-7.60

540.79%

Operating Profit Margin (Excl OI)

-78.90%

-56.60%

-2.23%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -6.91% vs 4.27% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 540.79% vs 86.21% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,430.50

5,202.60

-14.84%

Operating Profit (PBDIT) excl Other Income

-74.20

190.70

-138.91%

Interest

30.90

29.60

4.39%

Exceptional Items

2.70

2.40

12.50%

Consolidate Net Profit

-392.70

31.90

-1,331.03%

Operating Profit Margin (Excl OI)

-94.50%

-32.00%

-6.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -14.84% vs -13.42% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -1,331.03% vs 206.73% in Dec 2023

All Annual Results