Xiangyang Changyuandonggu Industry 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 -17.59% vs -0.43% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -27.76% vs 4.26% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "500.80",
          "val2": "607.70",
          "chgp": "-17.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "82.20",
          "val2": "191.10",
          "chgp": "-56.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "83.00",
          "val2": "114.90",
          "chgp": "-27.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.10%",
          "val2": "192.00%",
          "chgp": "-2.79%",
          "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 17.53% vs 30.84% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 69.07% vs 5.40% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,252.60",
          "val2": "1,916.60",
          "chgp": "17.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "681.70",
          "val2": "488.40",
          "chgp": "39.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "10.70",
          "chgp": "-99.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "-0.50",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "389.20",
          "val2": "230.20",
          "chgp": "69.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "171.20%",
          "val2": "123.10%",
          "chgp": "4.81%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

500.80

607.70

-17.59%

Operating Profit (PBDIT) excl Other Income

82.20

191.10

-56.99%

Interest

3.30

0.00

Exceptional Items

0.00

0.10

-100.00%

Consolidate Net Profit

83.00

114.90

-27.76%

Operating Profit Margin (Excl OI)

164.10%

192.00%

-2.79%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -17.59% vs -0.43% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -27.76% vs 4.26% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

2,252.60

1,916.60

17.53%

Operating Profit (PBDIT) excl Other Income

681.70

488.40

39.58%

Interest

0.10

10.70

-99.07%

Exceptional Items

-0.50

-0.50

Consolidate Net Profit

389.20

230.20

69.07%

Operating Profit Margin (Excl OI)

171.20%

123.10%

4.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 17.53% vs 30.84% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 69.07% vs 5.40% in Dec 2024

All Annual Results