Shenzhen Auto Electric Power Plant 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 -42.27% vs 16.73% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -237.50% vs 24.71% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "56.40",
          "val2": "97.70",
          "chgp": "-42.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-20.80",
          "val2": "10.90",
          "chgp": "-290.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.40",
          "val2": "10.30",
          "chgp": "-66.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-21.60",
          "val2": "-6.40",
          "chgp": "-237.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-369.40%",
          "val2": "-37.00%",
          "chgp": "-33.24%",
          "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 17.26% vs -5.01% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -25.92% vs -7.65% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "344.40",
          "val2": "293.70",
          "chgp": "17.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31.80",
          "val2": "2.40",
          "chgp": "1,225.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "16.70",
          "val2": "15.70",
          "chgp": "6.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-54.90",
          "val2": "-43.60",
          "chgp": "-25.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-69.50%",
          "val2": "-155.70%",
          "chgp": "8.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

56.40

97.70

-42.27%

Operating Profit (PBDIT) excl Other Income

-20.80

10.90

-290.83%

Interest

3.40

10.30

-66.99%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-21.60

-6.40

-237.50%

Operating Profit Margin (Excl OI)

-369.40%

-37.00%

-33.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -42.27% vs 16.73% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -237.50% vs 24.71% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

344.40

293.70

17.26%

Operating Profit (PBDIT) excl Other Income

31.80

2.40

1,225.00%

Interest

16.70

15.70

6.37%

Exceptional Items

-30.00

0.00

Consolidate Net Profit

-54.90

-43.60

-25.92%

Operating Profit Margin (Excl OI)

-69.50%

-155.70%

8.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 17.26% vs -5.01% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -25.92% vs -7.65% in Dec 2023

All Annual Results