Zhejiang Expressway 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 27.58% vs -0.06% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 16.73% vs -0.64% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,949.40",
          "val2": "4,663.10",
          "chgp": "27.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,651.00",
          "val2": "2,624.70",
          "chgp": "-37.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "414.70",
          "val2": "407.60",
          "chgp": "1.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,452.40",
          "val2": "2,100.90",
          "chgp": "16.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "277.50%",
          "val2": "347.70%",
          "chgp": "-7.02%",
          "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 4.48% vs 8.20% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 6.03% vs -3.24% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,586.30",
          "val2": "18,746.30",
          "chgp": "4.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,804.40",
          "val2": "11,813.10",
          "chgp": "-0.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,888.30",
          "val2": "2,325.10",
          "chgp": "-18.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.00",
          "val2": "309.10",
          "chgp": "-101.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,759.20",
          "val2": "7,317.70",
          "chgp": "6.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "391.60%",
          "val2": "411.80%",
          "chgp": "-2.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

5,949.40

4,663.10

27.58%

Operating Profit (PBDIT) excl Other Income

1,651.00

2,624.70

-37.10%

Interest

414.70

407.60

1.74%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,452.40

2,100.90

16.73%

Operating Profit Margin (Excl OI)

277.50%

347.70%

-7.02%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 27.58% vs -0.06% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 16.73% vs -0.64% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

19,586.30

18,746.30

4.48%

Operating Profit (PBDIT) excl Other Income

11,804.40

11,813.10

-0.07%

Interest

1,888.30

2,325.10

-18.79%

Exceptional Items

-6.00

309.10

-101.94%

Consolidate Net Profit

7,759.20

7,317.70

6.03%

Operating Profit Margin (Excl OI)

391.60%

411.80%

-2.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 4.48% vs 8.20% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 6.03% vs -3.24% in Dec 2023

All Annual Results