Sichuan Xinjinlu Group 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 -17.81% vs -16.50% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -142.80% vs 181.27% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "444.30",
          "val2": "540.60",
          "chgp": "-17.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.40",
          "val2": "56.90",
          "chgp": "-105.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6.20",
          "val2": "5.40",
          "chgp": "14.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-10.40",
          "val2": "24.30",
          "chgp": "-142.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-7.70%",
          "val2": "52.10%",
          "chgp": "-5.98%",
          "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 -21.32% vs -14.76% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 65.99% vs -1,458.02% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,033.30",
          "val2": "2,584.20",
          "chgp": "-21.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "70.60",
          "val2": "-50.00",
          "chgp": "241.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "23.20",
          "val2": "24.20",
          "chgp": "-4.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.40",
          "val2": "-10.50",
          "chgp": "67.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-60.50",
          "val2": "-177.90",
          "chgp": "65.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-22.00%",
          "val2": "-59.60%",
          "chgp": "3.76%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

444.30

540.60

-17.81%

Operating Profit (PBDIT) excl Other Income

-3.40

56.90

-105.98%

Interest

6.20

5.40

14.81%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-10.40

24.30

-142.80%

Operating Profit Margin (Excl OI)

-7.70%

52.10%

-5.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -17.81% vs -16.50% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -142.80% vs 181.27% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,033.30

2,584.20

-21.32%

Operating Profit (PBDIT) excl Other Income

70.60

-50.00

241.20%

Interest

23.20

24.20

-4.13%

Exceptional Items

-3.40

-10.50

67.62%

Consolidate Net Profit

-60.50

-177.90

65.99%

Operating Profit Margin (Excl OI)

-22.00%

-59.60%

3.76%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -21.32% vs -14.76% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 65.99% vs -1,458.02% in Dec 2023

All Annual Results