Shanghai Shuixing Home Textile Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 5.75% vs 1.20% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 17.04% vs -3.75% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "979.00",
          "val2": "925.80",
          "chgp": "5.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "102.40",
          "val2": "112.00",
          "chgp": "-8.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.60",
          "val2": "0.80",
          "chgp": "-25.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "3.70",
          "val2": "1.90",
          "chgp": "94.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "105.10",
          "val2": "89.80",
          "chgp": "17.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "104.60%",
          "val2": "94.90%",
          "chgp": "0.97%",
          "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 7.85% vs -0.93% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 10.94% vs -3.30% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,499.30",
          "val2": "4,171.70",
          "chgp": "7.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "503.50",
          "val2": "494.50",
          "chgp": "1.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.10",
          "val2": "4.00",
          "chgp": "-22.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.00",
          "val2": "9.30",
          "chgp": "-3.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "406.70",
          "val2": "366.60",
          "chgp": "10.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "91.10%",
          "val2": "94.60%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

979.00

925.80

5.75%

Operating Profit (PBDIT) excl Other Income

102.40

112.00

-8.57%

Interest

0.60

0.80

-25.00%

Exceptional Items

3.70

1.90

94.74%

Consolidate Net Profit

105.10

89.80

17.04%

Operating Profit Margin (Excl OI)

104.60%

94.90%

0.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 5.75% vs 1.20% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 17.04% vs -3.75% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,499.30

4,171.70

7.85%

Operating Profit (PBDIT) excl Other Income

503.50

494.50

1.82%

Interest

3.10

4.00

-22.50%

Exceptional Items

9.00

9.30

-3.23%

Consolidate Net Profit

406.70

366.60

10.94%

Operating Profit Margin (Excl OI)

91.10%

94.60%

-0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.85% vs -0.93% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 10.94% vs -3.30% in Dec 2024

All Annual Results