Xinxiang Tianli Energy 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 33.25% vs -34.16% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 67.19% vs -86.13% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "568.70",
          "val2": "426.80",
          "chgp": "33.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-20.60",
          "val2": "-59.70",
          "chgp": "65.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "6.90",
          "val2": "6.30",
          "chgp": "9.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.30",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-29.50",
          "val2": "-89.90",
          "chgp": "67.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-36.30%",
          "val2": "-210.90%",
          "chgp": "17.46%",
          "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 -28.18% vs -8.46% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 12.16% vs -480.84% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,753.70",
          "val2": "2,441.90",
          "chgp": "-28.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-274.00",
          "val2": "-442.00",
          "chgp": "38.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25.90",
          "val2": "23.40",
          "chgp": "10.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-75.20",
          "val2": "-41.40",
          "chgp": "-81.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-443.60",
          "val2": "-505.00",
          "chgp": "12.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-220.70%",
          "val2": "-205.40%",
          "chgp": "-1.53%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

568.70

426.80

33.25%

Operating Profit (PBDIT) excl Other Income

-20.60

-59.70

65.49%

Interest

6.90

6.30

9.52%

Exceptional Items

-4.30

0.00

Consolidate Net Profit

-29.50

-89.90

67.19%

Operating Profit Margin (Excl OI)

-36.30%

-210.90%

17.46%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 33.25% vs -34.16% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 67.19% vs -86.13% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

1,753.70

2,441.90

-28.18%

Operating Profit (PBDIT) excl Other Income

-274.00

-442.00

38.01%

Interest

25.90

23.40

10.68%

Exceptional Items

-75.20

-41.40

-81.64%

Consolidate Net Profit

-443.60

-505.00

12.16%

Operating Profit Margin (Excl OI)

-220.70%

-205.40%

-1.53%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -28.18% vs -8.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 12.16% vs -480.84% in Dec 2023

All Annual Results