AVIC Jonhon Optronic Technology Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,872.24

5,548.28

4,654.30

6,344.81

4,838.67

6,590.53

4,897.78

Other Operating Income

0.00

Total Operating income

4,872.24

5,548.28

4,654.30

6,344.81

4,838.67

6,590.53

4,897.78

Raw Material Cost

3,508.20

4,064.66

3,398.17

4,376.02

3,509.38

4,220.05

3,200.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.02

12.71

5.44

6.80

3.46

8.69

5.30

Selling and Distribution Expenses

435.71

331.10

326.77

421.07

320.70

597.11

367.96

Other Expenses

47.43

66.64

49.98

53.86

31.29

98.65

40.24

Total Expenditure (Excl Depreciation)

4,428.23

5,074.90

4,230.21

5,342.52

4,146.44

5,812.32

3,976.24

Operating Profit (PBDIT) excl Other Income

444

473.40000000000003

424.09999999999997

1002.3000000000001

692.2

778.1999999999999

921.5

Other Income

30.94

93.45

43.54

95.31

75.31

133.16

88.15

Operating Profit (PBDIT)

429.76

675.09

602.45

1,183.51

905.71

999.36

1,117.26

Interest

10.02

12.71

5.44

6.80

3.46

8.69

5.30

Exceptional Items

-0.17

-0.41

0.90

0.05

0.14

0.68

0.19

Gross Profit (PBDT)

1,364.04

1,483.62

1,256.13

1,968.79

1,329.29

2,370.48

1,697.17

Depreciation

0.00

192.10

171.63

165.37

Profit Before Tax

419.57

469.86

405.80

1,005.13

730.75

825.97

959.61

Tax

32.82

22.69

82.51

158.12

77.71

-48.70

72.40

Provisions and contingencies

0.00

Profit After Tax

398.29

424.75

299.92

796.97

639.87

841.23

844.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

398.29

424.75

299.92

796.97

639.87

841.23

844.89

Share in Profit of Associates

0.00

Minority Interest

29.60

40.76

45.29

69.21

32.97

52.10

47.39

Other related items

0.00

Consolidated Net Profit

427.89

465.52

345.21

866.18

672.83

893.33

892.28

Equity Capital

0.00

Face Value

1.0

Reserves

24,673.20

24,268.21

23,754.88

23,413.13

24,300.59

23,597.61

22,284.47

Earnings per share (EPS)

0.19

0.2

0.14

0.3

0.4

Diluted Earnings per share

0.19

0.2

0.14

0.3

0.4

Operating Profit Margin (Excl OI)

8.19%

7.02%

7.88%

14.45%

13.61%

10.63%

17.64%

Gross Profit Margin

8.61%

11.93%

12.85%

18.55%

18.65%

15.04%

22.97%

PAT Margin

8.17%

7.66%

6.44%

12.56%

13.22%

12.76%

17.25%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -12.19% vs 19.21% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -8.08% vs 34.85% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -31.43% vs 4.06% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -21.26% vs 135.19% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of AVIC Jonhon Optronic Technology Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

4,872.24

Other Operating Income

0.00

Total Operating income

4,872.24

Raw Material Cost

3,508.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.02

Selling and Distribution Expenses

435.71

Other Expenses

47.43

0.00

47.43

Total Expenditure (Excl Depreciation)

4,428.23

Operating Profit (PBDIT) excl Other Income

444.01

0.00

444.01

Other Income

30.94

Operating Profit (PBDIT)

429.76

Interest

10.02

Exceptional Items

-0.17

Gross Profit (PBDT)

1,364.04

Depreciation

0.00

Profit Before Tax

419.57

Tax

32.82

Provisions and contingencies

0.00

Profit After Tax

398.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

398.29

Share in Profit of Associates

0.00

Minority Interest

29.60

Other related items

0.00

Consolidated Net Profit

427.89

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

24,673.20

Earnings per share (EPS)

0.19

Diluted Earnings per share

0.19

Operating Profit Margin (Excl OI)

8.19%

0.00

8.19%

Gross Profit Margin

8.61%

0.00

8.61%

PAT Margin

8.17%

0.00

8.17%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 487.22 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.19% vs 19.21% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.69% vs 20.56% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 42.79 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -8.08% vs 34.85% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -36.40% vs -15.28% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 39.88 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -31.43% vs 4.06% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -51.97% vs -10.92% in Mar 2025

Quarterly - Interest

Interest 1.00 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -21.26% vs 135.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 185.71% vs -58.33% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.19%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025