Vanfund Urban Investment & Development Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -55.34% vs -49.01% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -47.06% vs -13.33% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "23.00",
          "val2": "51.50",
          "chgp": "-55.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-4.30",
          "val2": "-1.40",
          "chgp": "-207.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.50",
          "val2": "0.60",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.00",
          "val2": "-3.40",
          "chgp": "-47.06%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-185.70%",
          "val2": "-60.60%",
          "chgp": "-12.51%",
          "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 133.89% vs 6.22% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 148.62% vs -239.74% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "391.30",
          "val2": "167.30",
          "chgp": "133.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "10.00",
          "val2": "-17.20",
          "chgp": "158.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4.60",
          "val2": "6.60",
          "chgp": "-30.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "33.30",
          "val2": "5.60",
          "chgp": "494.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5.30",
          "val2": "-10.90",
          "chgp": "148.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.00%",
          "val2": "-158.10%",
          "chgp": "15.71%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

23.00

51.50

-55.34%

Operating Profit (PBDIT) excl Other Income

-4.30

-1.40

-207.14%

Interest

0.50

0.60

-16.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-5.00

-3.40

-47.06%

Operating Profit Margin (Excl OI)

-185.70%

-60.60%

-12.51%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -55.34% vs -49.01% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -47.06% vs -13.33% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

391.30

167.30

133.89%

Operating Profit (PBDIT) excl Other Income

10.00

-17.20

158.14%

Interest

4.60

6.60

-30.30%

Exceptional Items

33.30

5.60

494.64%

Consolidate Net Profit

5.30

-10.90

148.62%

Operating Profit Margin (Excl OI)

-1.00%

-158.10%

15.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 133.89% vs 6.22% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 148.62% vs -239.74% in Dec 2023

All Annual Results