Suzhou Hailu Heavy Industry 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 3.29% vs 22.79% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 19.24% vs 37.95% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "643.80",
          "val2": "623.30",
          "chgp": "3.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "130.60",
          "val2": "145.90",
          "chgp": "-10.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.60",
          "val2": "0.70",
          "chgp": "-14.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "128.30",
          "val2": "107.60",
          "chgp": "19.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.80%",
          "val2": "190.00%",
          "chgp": "1.28%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -0.19% vs 18.14% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 8.84% vs -0.29% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,767.80",
          "val2": "2,773.20",
          "chgp": "-0.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "514.50",
          "val2": "516.50",
          "chgp": "-0.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.40",
          "val2": "5.10",
          "chgp": "-13.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "5.30",
          "val2": "-1.00",
          "chgp": "630.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "379.30",
          "val2": "348.50",
          "chgp": "8.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "147.90%",
          "val2": "141.50%",
          "chgp": "0.64%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

643.80

623.30

3.29%

Operating Profit (PBDIT) excl Other Income

130.60

145.90

-10.49%

Interest

0.60

0.70

-14.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

128.30

107.60

19.24%

Operating Profit Margin (Excl OI)

202.80%

190.00%

1.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.29% vs 22.79% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 19.24% vs 37.95% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,767.80

2,773.20

-0.19%

Operating Profit (PBDIT) excl Other Income

514.50

516.50

-0.39%

Interest

4.40

5.10

-13.73%

Exceptional Items

5.30

-1.00

630.00%

Consolidate Net Profit

379.30

348.50

8.84%

Operating Profit Margin (Excl OI)

147.90%

141.50%

0.64%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -0.19% vs 18.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 8.84% vs -0.29% in Dec 2023

All Annual Results