Beijing YanDong Microelectronic Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

422.66

219.78

706.38

367.05

302.89

303.51

593.40

Other Operating Income

0.00

Total Operating income

422.66

219.78

706.38

367.05

302.89

303.51

593.40

Raw Material Cost

430.47

289.35

590.37

365.39

297.26

239.50

459.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.13

6.00

12.72

5.17

5.05

5.62

6.06

Selling and Distribution Expenses

73.25

110.69

105.25

58.96

46.99

52.49

49.90

Other Expenses

15.56

8.52

5.70

7.74

4.74

4.78

9.57

Total Expenditure (Excl Depreciation)

667.44

491.21

765.34

506.90

396.71

345.45

610.84

Operating Profit (PBDIT) excl Other Income

-244.8

-271.4

-59

-139.9

-93.80000000000001

-41.900000000000006

-17.4

Other Income

629.24

37.48

91.74

35.28

71.06

54.75

104.55

Operating Profit (PBDIT)

494.05

-127.19

33.18

-26.63

38.75

115.39

176.05

Interest

8.13

6.00

12.72

5.17

5.05

5.62

6.06

Exceptional Items

6.74

2.18

4.13

5.56

4.67

6.98

2.81

Gross Profit (PBDT)

-7.81

-69.57

116.01

1.66

5.62

64.01

134.19

Depreciation

161.85

126.95

102.58

89.20

Profit Before Tax

330.82

-292.87

-102.36

-153.18

-64.21

14.17

83.61

Tax

32.14

-55.47

-20.92

-41.79

-18.30

-4.61

-5.97

Provisions and contingencies

0.00

Profit After Tax

338.22

-210.61

-56.06

-106.92

-39.31

24.17

104.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

338.22

-210.61

-56.06

-106.92

-39.31

24.17

104.38

Share in Profit of Associates

0.00

Minority Interest

-41.16

-27.01

-24.37

-4.24

-6.44

-5.90

-15.50

Other related items

0.00

Consolidated Net Profit

297.06

-237.62

-80.43

-111.17

-45.75

18.27

88.88

Equity Capital

0.00

Face Value

1.0

Reserves

14,769.17

14,512.02

14,677.83

14,691.04

14,798.01

14,884.65

14,859.12

Earnings per share (EPS)

0.28

-0.18

-0.05

-0.09

-0.03

0.02

0.09

Diluted Earnings per share

0.28

-0.18

-0.05

-0.09

-0.03

0.02

0.09

Operating Profit Margin (Excl OI)

-70.28%

-148.57%

-26.26%

-51.45%

-44.54%

-13.82%

-2.98%

Gross Profit Margin

116.56%

-59.61%

3.48%

-7.15%

12.67%

38.47%

29.12%

PAT Margin

80.02%

-95.83%

-7.94%

-29.13%

-12.98%

7.96%

17.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 39.55% vs -46.11% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 748.69% vs -126.16% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -318.58% vs -116.67% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 62.00% vs -26.47% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Beijing YanDong Microelectronic Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

422.66

Other Operating Income

0.00

Total Operating income

422.66

Raw Material Cost

430.47

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

8.13

Selling and Distribution Expenses

73.25

Other Expenses

15.56

0.00

15.56

Total Expenditure (Excl Depreciation)

667.44

Operating Profit (PBDIT) excl Other Income

-244.77

0.00

-244.77

Other Income

629.24

Operating Profit (PBDIT)

494.05

Interest

8.13

Exceptional Items

6.74

Gross Profit (PBDT)

-7.81

Depreciation

161.85

Profit Before Tax

330.82

Tax

32.14

Provisions and contingencies

0.00

Profit After Tax

338.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

338.22

Share in Profit of Associates

0.00

Minority Interest

-41.16

Other related items

0.00

Consolidated Net Profit

297.06

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

14,769.17

Earnings per share (EPS)

0.28

Diluted Earnings per share

0.28

Operating Profit Margin (Excl OI)

-70.28%

0.00

-70.28%

Gross Profit Margin

116.56%

0.00

116.56%

PAT Margin

80.02%

0.00

80.02%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 42.27 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 92.31% vs -68.88% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 39.55% vs -46.11% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 29.71 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 225.04% vs -195.52% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 748.69% vs -126.16% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) -13.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 17.91% vs -181.06% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -318.58% vs -116.67% in Jun 2024

Quarterly - Interest

Interest 0.81 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 35.00% vs -52.76% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 62.00% vs -26.47% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -70.28%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024