Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 91.76% vs -18.10% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -51.34% vs -33.04% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "414.00",
          "val2": "215.90",
          "chgp": "91.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "261.50",
          "val2": "178.20",
          "chgp": "46.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "141.10",
          "val2": "167.10",
          "chgp": "-15.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-57.40",
          "val2": "215.20",
          "chgp": "-126.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "63.50",
          "val2": "130.50",
          "chgp": "-51.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "422.40%",
          "val2": "501.90%",
          "chgp": "-7.95%",
          "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 -11.11% vs 21.22% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.72% vs 19.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,711.40",
          "val2": "1,925.40",
          "chgp": "-11.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "987.70",
          "val2": "1,216.90",
          "chgp": "-18.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "590.60",
          "val2": "517.70",
          "chgp": "14.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "852.70",
          "val2": "619.50",
          "chgp": "37.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "994.40",
          "val2": "940.60",
          "chgp": "5.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "406.40%",
          "val2": "484.00%",
          "chgp": "-7.76%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

414.00

215.90

91.76%

Operating Profit (PBDIT) excl Other Income

261.50

178.20

46.75%

Interest

141.10

167.10

-15.56%

Exceptional Items

-57.40

215.20

-126.67%

Consolidate Net Profit

63.50

130.50

-51.34%

Operating Profit Margin (Excl OI)

422.40%

501.90%

-7.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 91.76% vs -18.10% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -51.34% vs -33.04% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,711.40

1,925.40

-11.11%

Operating Profit (PBDIT) excl Other Income

987.70

1,216.90

-18.83%

Interest

590.60

517.70

14.08%

Exceptional Items

852.70

619.50

37.64%

Consolidate Net Profit

994.40

940.60

5.72%

Operating Profit Margin (Excl OI)

406.40%

484.00%

-7.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -11.11% vs 21.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 5.72% vs 19.43% in Dec 2023

All Annual Results