Zhejiang Hailiang 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 31.37% vs -10.70% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 582.22% vs -67.34% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "24,030.50",
          "val2": "18,292.50",
          "chgp": "31.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "695.50",
          "val2": "425.00",
          "chgp": "63.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "153.20",
          "val2": "130.30",
          "chgp": "17.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "85.70",
          "val2": "71.70",
          "chgp": "19.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "510.30",
          "val2": "74.80",
          "chgp": "582.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.90%",
          "val2": "10.00%",
          "chgp": "1.89%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 -4.72% vs 15.58% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 62.17% vs -47.42% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "83,278.20",
          "val2": "87,407.10",
          "chgp": "-4.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,399.00",
          "val2": "2,203.50",
          "chgp": "8.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "689.90",
          "val2": "716.20",
          "chgp": "-3.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-84.30",
          "val2": "-8.50",
          "chgp": "-891.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "990.70",
          "val2": "610.90",
          "chgp": "62.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "17.50%",
          "val2": "15.70%",
          "chgp": "0.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Mar'26

Dec'25

Change(%)

Net Sales

24,030.50

18,292.50

31.37%

Operating Profit (PBDIT) excl Other Income

695.50

425.00

63.65%

Interest

153.20

130.30

17.57%

Exceptional Items

85.70

71.70

19.53%

Consolidate Net Profit

510.30

74.80

582.22%

Operating Profit Margin (Excl OI)

28.90%

10.00%

1.89%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 31.37% vs -10.70% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 582.22% vs -67.34% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

83,278.20

87,407.10

-4.72%

Operating Profit (PBDIT) excl Other Income

2,399.00

2,203.50

8.87%

Interest

689.90

716.20

-3.67%

Exceptional Items

-84.30

-8.50

-891.76%

Consolidate Net Profit

990.70

610.90

62.17%

Operating Profit Margin (Excl OI)

17.50%

15.70%

0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -4.72% vs 15.58% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 62.17% vs -47.42% in Dec 2024

All Annual Results