Shanghai Xintonglian Packaging 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 22.96% vs -5.77% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 13.74% vs 8.26% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "257.10",
          "val2": "209.10",
          "chgp": "22.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "18.70",
          "val2": "30.60",
          "chgp": "-38.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "1.10",
          "chgp": "-63.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.90",
          "val2": "13.10",
          "chgp": "13.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "72.60%",
          "val2": "89.10%",
          "chgp": "-1.65%",
          "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 1.81% vs 9.00% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.30% vs 49.28% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "873.10",
          "val2": "857.60",
          "chgp": "1.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "107.30",
          "val2": "102.40",
          "chgp": "4.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.20",
          "val2": "2.90",
          "chgp": "10.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.30",
          "val2": "0.70",
          "chgp": "-285.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "49.80",
          "val2": "51.50",
          "chgp": "-3.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "77.10%",
          "val2": "75.70%",
          "chgp": "0.14%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

257.10

209.10

22.96%

Operating Profit (PBDIT) excl Other Income

18.70

30.60

-38.89%

Interest

0.40

1.10

-63.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

14.90

13.10

13.74%

Operating Profit Margin (Excl OI)

72.60%

89.10%

-1.65%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 22.96% vs -5.77% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 13.74% vs 8.26% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

873.10

857.60

1.81%

Operating Profit (PBDIT) excl Other Income

107.30

102.40

4.79%

Interest

3.20

2.90

10.34%

Exceptional Items

-1.30

0.70

-285.71%

Consolidate Net Profit

49.80

51.50

-3.30%

Operating Profit Margin (Excl OI)

77.10%

75.70%

0.14%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.81% vs 9.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3.30% vs 49.28% in Dec 2023

All Annual Results