Shenzhen Agricultural Products Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -12.45% vs 26.53% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -35.37% vs 57.81% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,707.00",
          "val2": "1,949.80",
          "chgp": "-12.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "165.00",
          "val2": "371.30",
          "chgp": "-55.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "42.90",
          "val2": "44.50",
          "chgp": "-3.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "107.80",
          "val2": "166.80",
          "chgp": "-35.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "96.70%",
          "val2": "116.40%",
          "chgp": "-1.97%",
          "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 2.48% vs 26.16% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -6.63% vs 80.33% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,612.40",
          "val2": "5,476.50",
          "chgp": "2.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,300.90",
          "val2": "1,326.00",
          "chgp": "-1.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "171.70",
          "val2": "199.20",
          "chgp": "-13.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.60",
          "val2": "9.30",
          "chgp": "-106.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "558.80",
          "val2": "598.50",
          "chgp": "-6.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "130.20%",
          "val2": "132.60%",
          "chgp": "-0.24%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

1,707.00

1,949.80

-12.45%

Operating Profit (PBDIT) excl Other Income

165.00

371.30

-55.56%

Interest

42.90

44.50

-3.60%

Exceptional Items

0.00

0.00

Consolidate Net Profit

107.80

166.80

-35.37%

Operating Profit Margin (Excl OI)

96.70%

116.40%

-1.97%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -12.45% vs 26.53% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -35.37% vs 57.81% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,612.40

5,476.50

2.48%

Operating Profit (PBDIT) excl Other Income

1,300.90

1,326.00

-1.89%

Interest

171.70

199.20

-13.81%

Exceptional Items

-0.60

9.30

-106.45%

Consolidate Net Profit

558.80

598.50

-6.63%

Operating Profit Margin (Excl OI)

130.20%

132.60%

-0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 2.48% vs 26.16% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -6.63% vs 80.33% in Dec 2023

All Annual Results