Shuifa Energas Gas Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -30.29% vs 20.26% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 194.87% vs -175.00% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "518.00",
          "val2": "743.10",
          "chgp": "-30.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.30",
          "val2": "104.40",
          "chgp": "-51.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "17.40",
          "val2": "19.60",
          "chgp": "-11.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-65.40",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.50",
          "val2": "-19.50",
          "chgp": "194.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.10%",
          "val2": "100.60%",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -1.58% vs -20.65% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -114.49% vs 9.70% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,544.60",
          "val2": "2,585.50",
          "chgp": "-1.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "332.30",
          "val2": "358.70",
          "chgp": "-7.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "88.90",
          "val2": "96.90",
          "chgp": "-8.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-115.60",
          "val2": "-21.70",
          "chgp": "-432.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-24.10",
          "val2": "166.30",
          "chgp": "-114.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "85.50%",
          "val2": "95.50%",
          "chgp": "-1.00%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

518.00

743.10

-30.29%

Operating Profit (PBDIT) excl Other Income

50.30

104.40

-51.82%

Interest

17.40

19.60

-11.22%

Exceptional Items

0.00

-65.40

100.00%

Consolidate Net Profit

18.50

-19.50

194.87%

Operating Profit Margin (Excl OI)

97.10%

100.60%

-0.35%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -30.29% vs 20.26% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 194.87% vs -175.00% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,544.60

2,585.50

-1.58%

Operating Profit (PBDIT) excl Other Income

332.30

358.70

-7.36%

Interest

88.90

96.90

-8.26%

Exceptional Items

-115.60

-21.70

-432.72%

Consolidate Net Profit

-24.10

166.30

-114.49%

Operating Profit Margin (Excl OI)

85.50%

95.50%

-1.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.58% vs -20.65% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -114.49% vs 9.70% in Dec 2024

All Annual Results