Shanghai Shuixing Home Textile Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 20.82% vs -8.35% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 43.08% vs -22.82% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,054.40",
          "val2": "872.70",
          "chgp": "20.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "94.70",
          "val2": "89.80",
          "chgp": "5.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.80",
          "val2": "0.60",
          "chgp": "33.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.10",
          "val2": "2.90",
          "chgp": "-27.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "91.00",
          "val2": "63.60",
          "chgp": "43.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "89.90%",
          "val2": "74.40%",
          "chgp": "1.55%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -0.49% vs 15.11% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.30% vs 36.22% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,162.90",
          "val2": "4,183.60",
          "chgp": "-0.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "494.50",
          "val2": "473.90",
          "chgp": "4.35%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.00",
          "val2": "4.90",
          "chgp": "-18.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "9.30",
          "val2": "6.10",
          "chgp": "52.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "366.60",
          "val2": "379.10",
          "chgp": "-3.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.80%",
          "val2": "87.80%",
          "chgp": "0.70%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,054.40

872.70

20.82%

Operating Profit (PBDIT) excl Other Income

94.70

89.80

5.46%

Interest

0.80

0.60

33.33%

Exceptional Items

2.10

2.90

-27.59%

Consolidate Net Profit

91.00

63.60

43.08%

Operating Profit Margin (Excl OI)

89.90%

74.40%

1.55%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 20.82% vs -8.35% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 43.08% vs -22.82% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,162.90

4,183.60

-0.49%

Operating Profit (PBDIT) excl Other Income

494.50

473.90

4.35%

Interest

4.00

4.90

-18.37%

Exceptional Items

9.30

6.10

52.46%

Consolidate Net Profit

366.60

379.10

-3.30%

Operating Profit Margin (Excl OI)

94.80%

87.80%

0.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.49% vs 15.11% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3.30% vs 36.22% in Dec 2023

All Annual Results