Zhejiang Yunzhongma 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 12.12% vs -5.47% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -6.96% vs -61.18% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "699.20",
          "val2": "623.60",
          "chgp": "12.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "14.90",
          "val2": "44.30",
          "chgp": "-66.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.00",
          "val2": "4.20",
          "chgp": "-28.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14.70",
          "val2": "15.80",
          "chgp": "-6.96%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.30%",
          "val2": "36.50%",
          "chgp": "-1.52%",
          "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 12.63% vs 23.17% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -15.98% vs 18.43% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,613.60",
          "val2": "2,320.50",
          "chgp": "12.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "182.40",
          "val2": "173.50",
          "chgp": "5.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "20.70",
          "val2": "13.90",
          "chgp": "48.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "100.40",
          "val2": "119.50",
          "chgp": "-15.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "39.40%",
          "val2": "51.70%",
          "chgp": "-1.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

699.20

623.60

12.12%

Operating Profit (PBDIT) excl Other Income

14.90

44.30

-66.37%

Interest

3.00

4.20

-28.57%

Exceptional Items

0.00

0.00

Consolidate Net Profit

14.70

15.80

-6.96%

Operating Profit Margin (Excl OI)

21.30%

36.50%

-1.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 12.12% vs -5.47% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -6.96% vs -61.18% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,613.60

2,320.50

12.63%

Operating Profit (PBDIT) excl Other Income

182.40

173.50

5.13%

Interest

20.70

13.90

48.92%

Exceptional Items

19.00

0.00

Consolidate Net Profit

100.40

119.50

-15.98%

Operating Profit Margin (Excl OI)

39.40%

51.70%

-1.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 12.63% vs 23.17% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -15.98% vs 18.43% in Dec 2023

All Annual Results