Shenzhen SEZ Real Estate & Properties (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 123.33% vs -14.90% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -206.46% vs 38.41% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "584.00",
          "val2": "261.50",
          "chgp": "123.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "135.50",
          "val2": "57.10",
          "chgp": "137.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "0.30",
          "chgp": "133.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.10",
          "val2": "3.90",
          "chgp": "5.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-44.50",
          "val2": "41.80",
          "chgp": "-206.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "219.00%",
          "val2": "189.00%",
          "chgp": "3.00%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 264.30% vs -23.15% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 126.38% vs 15.66% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,476.50",
          "val2": "405.30",
          "chgp": "264.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "322.70",
          "val2": "-380.50",
          "chgp": "184.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.10",
          "val2": "3.00",
          "chgp": "36.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.60",
          "val2": "20.60",
          "chgp": "-19.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "99.60",
          "val2": "-377.60",
          "chgp": "126.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "198.70%",
          "val2": "-1,010.20%",
          "chgp": "120.89%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

584.00

261.50

123.33%

Operating Profit (PBDIT) excl Other Income

135.50

57.10

137.30%

Interest

0.70

0.30

133.33%

Exceptional Items

4.10

3.90

5.13%

Consolidate Net Profit

-44.50

41.80

-206.46%

Operating Profit Margin (Excl OI)

219.00%

189.00%

3.00%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 123.33% vs -14.90% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -206.46% vs 38.41% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

1,476.50

405.30

264.30%

Operating Profit (PBDIT) excl Other Income

322.70

-380.50

184.81%

Interest

4.10

3.00

36.67%

Exceptional Items

16.60

20.60

-19.42%

Consolidate Net Profit

99.60

-377.60

126.38%

Operating Profit Margin (Excl OI)

198.70%

-1,010.20%

120.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 264.30% vs -23.15% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 126.38% vs 15.66% in Dec 2024

All Annual Results