Zhejiang Taihua New Material 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 -10.66% vs 33.83% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -50.18% vs 35.40% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,563.30",
          "val2": "1,749.90",
          "chgp": "-10.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "61.50",
          "val2": "315.70",
          "chgp": "-80.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "34.90",
          "val2": "33.10",
          "chgp": "5.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "97.00",
          "val2": "194.70",
          "chgp": "-50.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.30%",
          "val2": "111.50%",
          "chgp": "-7.22%",
          "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 39.84% vs 26.89% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 61.66% vs 67.44% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,063.90",
          "val2": "5,051.50",
          "chgp": "39.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,238.20",
          "val2": "813.90",
          "chgp": "52.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "151.20",
          "val2": "91.20",
          "chgp": "65.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-8.60",
          "val2": "-35.00",
          "chgp": "75.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "725.70",
          "val2": "448.90",
          "chgp": "61.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "111.70%",
          "val2": "89.50%",
          "chgp": "2.22%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,563.30

1,749.90

-10.66%

Operating Profit (PBDIT) excl Other Income

61.50

315.70

-80.52%

Interest

34.90

33.10

5.44%

Exceptional Items

0.00

0.00

Consolidate Net Profit

97.00

194.70

-50.18%

Operating Profit Margin (Excl OI)

39.30%

111.50%

-7.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -10.66% vs 33.83% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -50.18% vs 35.40% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,063.90

5,051.50

39.84%

Operating Profit (PBDIT) excl Other Income

1,238.20

813.90

52.13%

Interest

151.20

91.20

65.79%

Exceptional Items

-8.60

-35.00

75.43%

Consolidate Net Profit

725.70

448.90

61.66%

Operating Profit Margin (Excl OI)

111.70%

89.50%

2.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 39.84% vs 26.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 61.66% vs 67.44% in Dec 2023

All Annual Results