Yinchuan Xinhua Commercial Group 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 -1.40% vs 3.47% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 4.08% vs -51.16% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,452.20",
          "val2": "1,472.80",
          "chgp": "-1.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "61.20",
          "val2": "190.10",
          "chgp": "-67.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "40.00",
          "val2": "39.90",
          "chgp": "0.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15.30",
          "val2": "14.70",
          "chgp": "4.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.10%",
          "val2": "38.60%",
          "chgp": "0.35%",
          "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 1.37% vs 2.92% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.46% vs 59.80% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,085.10",
          "val2": "6,002.70",
          "chgp": "1.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "822.80",
          "val2": "815.90",
          "chgp": "0.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "190.90",
          "val2": "195.10",
          "chgp": "-2.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.80",
          "val2": "-0.50",
          "chgp": "3,060.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "109.80",
          "val2": "109.30",
          "chgp": "0.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.10%",
          "val2": "50.10%",
          "chgp": "-0.20%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,452.20

1,472.80

-1.40%

Operating Profit (PBDIT) excl Other Income

61.20

190.10

-67.81%

Interest

40.00

39.90

0.25%

Exceptional Items

-0.20

0.00

Consolidate Net Profit

15.30

14.70

4.08%

Operating Profit Margin (Excl OI)

42.10%

38.60%

0.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -1.40% vs 3.47% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 4.08% vs -51.16% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

6,085.10

6,002.70

1.37%

Operating Profit (PBDIT) excl Other Income

822.80

815.90

0.85%

Interest

190.90

195.10

-2.15%

Exceptional Items

14.80

-0.50

3,060.00%

Consolidate Net Profit

109.80

109.30

0.46%

Operating Profit Margin (Excl OI)

48.10%

50.10%

-0.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.37% vs 2.92% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 0.46% vs 59.80% in Dec 2023

All Annual Results