Yinchuan Xinhua Commercial Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -6.72% vs -3.05% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -311.11% vs 287.13% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,265.50",
          "val2": "1,356.60",
          "chgp": "-6.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "177.30",
          "val2": "182.40",
          "chgp": "-2.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "37.40",
          "val2": "37.20",
          "chgp": "0.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.70",
          "val2": "5.20",
          "chgp": "-48.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-39.90",
          "val2": "18.90",
          "chgp": "-311.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "35.40%",
          "val2": "36.30%",
          "chgp": "-0.09%",
          "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 -2.44% vs 1.37% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -55.46% vs 0.46% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,936.90",
          "val2": "6,085.10",
          "chgp": "-2.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "783.70",
          "val2": "822.80",
          "chgp": "-4.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "173.30",
          "val2": "190.90",
          "chgp": "-9.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-30.50",
          "val2": "14.80",
          "chgp": "-306.08%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "48.90",
          "val2": "109.80",
          "chgp": "-55.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "45.30%",
          "val2": "48.10%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

1,265.50

1,356.60

-6.72%

Operating Profit (PBDIT) excl Other Income

177.30

182.40

-2.80%

Interest

37.40

37.20

0.54%

Exceptional Items

2.70

5.20

-48.08%

Consolidate Net Profit

-39.90

18.90

-311.11%

Operating Profit Margin (Excl OI)

35.40%

36.30%

-0.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -6.72% vs -3.05% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -311.11% vs 287.13% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

5,936.90

6,085.10

-2.44%

Operating Profit (PBDIT) excl Other Income

783.70

822.80

-4.75%

Interest

173.30

190.90

-9.22%

Exceptional Items

-30.50

14.80

-306.08%

Consolidate Net Profit

48.90

109.80

-55.46%

Operating Profit Margin (Excl OI)

45.30%

48.10%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -2.44% vs 1.37% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -55.46% vs 0.46% in Dec 2024

All Annual Results