Zhongshan Public Utilities Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 6.24% vs 5.68% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 96.62% vs 55.04% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,005.90",
          "val2": "946.80",
          "chgp": "6.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "126.90",
          "val2": "214.30",
          "chgp": "-40.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "71.00",
          "val2": "65.20",
          "chgp": "8.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "592.60",
          "val2": "301.40",
          "chgp": "96.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "126.10%",
          "val2": "66.10%",
          "chgp": "6.00%",
          "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 -18.90% vs 9.31% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 54.88% vs 22.10% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,594.50",
          "val2": "5,665.10",
          "chgp": "-18.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "963.70",
          "val2": "920.80",
          "chgp": "4.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "296.50",
          "val2": "256.70",
          "chgp": "15.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14.80",
          "val2": "7.30",
          "chgp": "-302.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,875.70",
          "val2": "1,211.10",
          "chgp": "54.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "68.10%",
          "val2": "70.90%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

1,005.90

946.80

6.24%

Operating Profit (PBDIT) excl Other Income

126.90

214.30

-40.78%

Interest

71.00

65.20

8.90%

Exceptional Items

0.00

0.00

Consolidate Net Profit

592.60

301.40

96.62%

Operating Profit Margin (Excl OI)

126.10%

66.10%

6.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 6.24% vs 5.68% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 96.62% vs 55.04% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

4,594.50

5,665.10

-18.90%

Operating Profit (PBDIT) excl Other Income

963.70

920.80

4.66%

Interest

296.50

256.70

15.50%

Exceptional Items

-14.80

7.30

-302.74%

Consolidate Net Profit

1,875.70

1,211.10

54.88%

Operating Profit Margin (Excl OI)

68.10%

70.90%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -18.90% vs 9.31% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 54.88% vs 22.10% in Dec 2024

All Annual Results