Zhejiang Hisun Biomaterials 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 -6.61% vs 5.45% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -79.76% vs -52.00% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "213.20",
          "val2": "228.30",
          "chgp": "-6.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.40",
          "val2": "29.10",
          "chgp": "-81.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1.90",
          "val2": "1.40",
          "chgp": "35.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1.70",
          "val2": "8.40",
          "chgp": "-79.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "25.60%",
          "val2": "55.00%",
          "chgp": "-2.94%",
          "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 12.20% vs 25.27% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -18.39% vs -7.45% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "845.00",
          "val2": "753.10",
          "chgp": "12.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "102.40",
          "val2": "90.80",
          "chgp": "12.78%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "7.70",
          "val2": "7.60",
          "chgp": "1.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "35.50",
          "val2": "43.50",
          "chgp": "-18.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "43.70%",
          "val2": "47.90%",
          "chgp": "-0.42%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

213.20

228.30

-6.61%

Operating Profit (PBDIT) excl Other Income

5.40

29.10

-81.44%

Interest

1.90

1.40

35.71%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1.70

8.40

-79.76%

Operating Profit Margin (Excl OI)

25.60%

55.00%

-2.94%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -6.61% vs 5.45% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -79.76% vs -52.00% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

845.00

753.10

12.20%

Operating Profit (PBDIT) excl Other Income

102.40

90.80

12.78%

Interest

7.70

7.60

1.32%

Exceptional Items

0.00

0.00

Consolidate Net Profit

35.50

43.50

-18.39%

Operating Profit Margin (Excl OI)

43.70%

47.90%

-0.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.20% vs 25.27% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -18.39% vs -7.45% in Dec 2023

All Annual Results