Shanxi Huayang New Material 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 113.14% vs 52.50% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 65.45% vs -15.41% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "175.20",
          "val2": "82.20",
          "chgp": "113.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-7.30",
          "val2": "-13.90",
          "chgp": "47.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.00",
          "val2": "6.10",
          "chgp": "-1.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13.20",
          "val2": "-38.20",
          "chgp": "65.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-41.60%",
          "val2": "-297.80%",
          "chgp": "25.62%",
          "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 43.16% vs -17.60% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.76% vs -444.14% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "385.40",
          "val2": "269.20",
          "chgp": "43.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-86.70",
          "val2": "-140.20",
          "chgp": "38.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "24.40",
          "val2": "21.00",
          "chgp": "16.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.60",
          "val2": "0.50",
          "chgp": "-1,420.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-186.20",
          "val2": "-199.70",
          "chgp": "6.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-329.20%",
          "val2": "-641.00%",
          "chgp": "31.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

175.20

82.20

113.14%

Operating Profit (PBDIT) excl Other Income

-7.30

-13.90

47.48%

Interest

6.00

6.10

-1.64%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-13.20

-38.20

65.45%

Operating Profit Margin (Excl OI)

-41.60%

-297.80%

25.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 113.14% vs 52.50% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 65.45% vs -15.41% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

385.40

269.20

43.16%

Operating Profit (PBDIT) excl Other Income

-86.70

-140.20

38.16%

Interest

24.40

21.00

16.19%

Exceptional Items

-6.60

0.50

-1,420.00%

Consolidate Net Profit

-186.20

-199.70

6.76%

Operating Profit Margin (Excl OI)

-329.20%

-641.00%

31.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 43.16% vs -17.60% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.76% vs -444.14% in Dec 2023

All Annual Results