Shanxi Hi-speed Group 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 2.30% vs -5.21% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 3.10% vs 6.14% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "435.90",
          "val2": "426.10",
          "chgp": "2.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "235.70",
          "val2": "239.50",
          "chgp": "-1.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.40",
          "val2": "48.50",
          "chgp": "-24.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "149.60",
          "val2": "145.10",
          "chgp": "3.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "540.70%",
          "val2": "562.00%",
          "chgp": "-2.13%",
          "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 -6.07% vs 2.00% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.59% vs -0.02% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,603.20",
          "val2": "1,706.80",
          "chgp": "-6.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,360.90",
          "val2": "1,438.60",
          "chgp": "-5.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "209.70",
          "val2": "256.70",
          "chgp": "-18.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "466.00",
          "val2": "458.70",
          "chgp": "1.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "508.40%",
          "val2": "497.70%",
          "chgp": "1.07%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

435.90

426.10

2.30%

Operating Profit (PBDIT) excl Other Income

235.70

239.50

-1.59%

Interest

36.40

48.50

-24.95%

Exceptional Items

0.00

0.00

Consolidate Net Profit

149.60

145.10

3.10%

Operating Profit Margin (Excl OI)

540.70%

562.00%

-2.13%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 2.30% vs -5.21% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 3.10% vs 6.14% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,603.20

1,706.80

-6.07%

Operating Profit (PBDIT) excl Other Income

1,360.90

1,438.60

-5.40%

Interest

209.70

256.70

-18.31%

Exceptional Items

-0.00

0.00

Consolidate Net Profit

466.00

458.70

1.59%

Operating Profit Margin (Excl OI)

508.40%

497.70%

1.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -6.07% vs 2.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.59% vs -0.02% in Dec 2023

All Annual Results