Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,934.38
4,097.11
1,900.15
4,874.59
4,731.41
3,515.18
1,820.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,934.38
4,097.11
1,900.15
4,874.59
4,731.41
3,515.18
1,820.88
Raw Material Cost
2,416.80
2,251.21
1,613.61
2,483.51
2,529.80
2,244.40
1,695.47
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.16
2.91
2.91
1.29
3.69
3.52
10.73
Selling and Distribution Expenses
623.60
1,059.70
219.60
1,111.48
670.38
998.27
127.24
Other Expenses
6.45
5.24
2.34
8.01
6.23
5.45
0.39
Total Expenditure (Excl Depreciation)
3,115.03
3,366.24
1,859.52
3,676.39
3,266.16
3,300.71
1,837.38
Operating Profit (PBDIT) excl Other Income
1819.3000000000002
730.9000000000001
40.599999999999994
1198.1999999999998
1465.3
214.5
-16.5
Other Income
87.91
56.22
152.04
92.68
143.01
72.62
55.98
Operating Profit (PBDIT)
1,662.56
620.35
117.29
1,068.43
1,384.29
454.33
-35.06
Interest
10.16
2.91
2.91
1.29
3.69
3.52
10.73
Exceptional Items
1.22
0.37
0.33
-0.49
0.25
0.24
0.21
Gross Profit (PBDT)
2,517.58
1,845.90
286.54
2,391.08
2,201.61
1,270.78
125.41
Depreciation
161.98
161.98
160.46
160.46
167.25
167.25
168.95
Profit Before Tax
1,491.64
455.84
-45.75
906.19
1,213.60
283.81
-214.54
Tax
249.19
91.65
15.80
118.09
171.48
56.64
-2.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,134.30
264.75
-91.34
667.63
937.55
165.28
-232.41
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,134.30
264.75
-91.34
667.63
937.55
165.28
-232.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
108.15
99.44
41.63
120.47
104.57
61.90
42.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,242.45
364.19
-49.71
788.10
1,042.12
227.18
-190.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
16,879.81
15,745.51
15,480.76
15,853.95
15,721.84
14,784.30
14,619.02
Earnings per share (EPS)
0.4
0.09
-0.03
0.24
0.33
0.06
-0.08
Diluted Earnings per share
0.4
0.09
-0.03
0.24
0.33
0.06
-0.08
Operating Profit Margin (Excl OI)
28.63%
9.82%
-10.27%
16.73%
22.7%
6.1%
-14.28%
Gross Profit Margin
33.51%
15.08%
6.04%
21.88%
29.18%
12.83%
-2.5%
PAT Margin
22.99%
6.46%
-4.81%
13.7%
19.82%
4.7%
-12.76%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 4.29% vs 16.01% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 19.22% vs 40.29% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 26.86% vs 32.36% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 175.68% vs -43.08% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Beijing Yanjing Brewery Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
4,934.38
0
4,934.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,934.38
0
4,934.38
Raw Material Cost
2,416.80
0
2,416.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
10.16
0
10.16
Selling and Distribution Expenses
623.60
0
623.60
Other Expenses
6.45
0.00
6.45
Total Expenditure (Excl Depreciation)
3,115.03
0
3,115.03
Operating Profit (PBDIT) excl Other Income
1,819.35
0.00
1,819.35
Other Income
87.91
0
87.91
Operating Profit (PBDIT)
1,662.56
0
1,662.56
Interest
10.16
0
10.16
Exceptional Items
1.22
0
1.22
Gross Profit (PBDT)
2,517.58
0
2,517.58
Depreciation
161.98
0
161.98
Profit Before Tax
1,491.64
0
1,491.64
Tax
249.19
0
249.19
Provisions and contingencies
0
0
0.00
Profit After Tax
1,134.30
0
1,134.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,134.30
0
1,134.30
Share in Profit of Associates
0
0
0.00
Minority Interest
108.15
0
108.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,242.45
0
1,242.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,879.81
0
16,879.81
Earnings per share (EPS)
0.40
0
0.40
Diluted Earnings per share
0.40
0
0.40
Operating Profit Margin (Excl OI)
28.63%
0%
0.00
28.63%
Gross Profit Margin
33.51%
0%
0.00
33.51%
PAT Margin
22.99%
0%
0.00
22.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 493.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 20.44% vs 115.63% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.29% vs 16.01% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 124.24 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 241.13% vs 832.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.22% vs 40.29% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 157.47 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 179.15% vs 1,725.65% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 26.86% vs 32.36% in Jun 2025
Quarterly - Interest
Interest 1.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 251.72% vs 0.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 175.68% vs -43.08% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.63%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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