Sichuan Xinjinlu Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 3.93% vs -11.50% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -41.67% vs 45.37% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "383.00",
          "val2": "368.50",
          "chgp": "3.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-43.70",
          "val2": "1.40",
          "chgp": "-3,221.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5.30",
          "val2": "6.40",
          "chgp": "-17.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-49.30",
          "val2": "-34.80",
          "chgp": "-41.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-114.00%",
          "val2": "-79.10%",
          "chgp": "-3.49%",
          "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 -1,437.59% 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) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

383.00

368.50

3.93%

Operating Profit (PBDIT) excl Other Income

-43.70

1.40

-3,221.43%

Interest

5.30

6.40

-17.19%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-49.30

-34.80

-41.67%

Operating Profit Margin (Excl OI)

-114.00%

-79.10%

-3.49%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 3.93% vs -11.50% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is -41.67% vs 45.37% in Mar 2025

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 -1,437.59% in Dec 2023

All Annual Results