Jiangsu Expressway Co. Ltd. Quarterly Results: Standalone & Consolidated Reports

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

5,485.24

5,109.02

8,016.09

3,907.13

4,989.43

5,112.29

9,884.08

Other Operating Income

0.00

Total Operating income

5,485.24

5,109.02

8,016.09

3,907.13

4,989.43

5,112.29

9,884.08

Raw Material Cost

3,714.44

3,261.68

6,878.69

1,824.08

3,432.83

3,360.05

8,631.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

235.49

220.17

206.98

226.35

238.09

237.89

257.71

Selling and Distribution Expenses

51.11

38.33

128.63

37.07

54.62

44.48

125.74

Other Expenses

-23.55

-22.02

-20.69

-22.63

-23.81

-23.79

-25.77

Total Expenditure (Excl Depreciation)

3,765.55

3,300.01

7,007.41

1,861.15

3,487.45

3,404.52

8,757.30

Operating Profit (PBDIT) excl Other Income

1719.7

1809

1008.7

2046

1502

1707.8

1126.8000000000002

Other Income

317.32

315.88

146.01

31.81

353.93

14.72

270.42

Operating Profit (PBDIT)

2,740.97

2,815.68

1,723.30

2,641.20

2,438.89

2,304.28

1,903.91

Interest

235.49

220.17

206.98

226.35

238.09

237.89

257.71

Exceptional Items

-16.46

-38.13

-39.15

53.90

-61.93

2.28

-37.18

Gross Profit (PBDT)

1,770.80

1,847.34

1,137.41

2,083.05

1,556.59

1,752.24

1,252.53

Depreciation

731.21

716.86

592.92

590.64

607.49

601.97

578.38

Profit Before Tax

1,757.82

1,840.52

884.26

1,878.11

1,531.39

1,466.70

1,030.64

Tax

508.81

431.50

227.59

510.00

305.04

349.87

281.41

Provisions and contingencies

0.00

Profit After Tax

1,309.15

1,541.37

830.11

1,544.23

1,308.82

1,294.63

894.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,309.15

1,541.37

830.11

1,544.23

1,308.82

1,294.63

894.34

Share in Profit of Associates

0.00

Minority Interest

67.20

60.41

30.01

96.38

71.96

48.42

4.92

Other related items

0.00

Consolidated Net Profit

1,376.35

1,601.78

860.13

1,640.61

1,380.78

1,343.05

899.25

Equity Capital

0.00

Face Value

1.16

1.13

1.11

1.09

1.1

1.07

1.06

Reserves

48,010.00

49,184.96

46,159.39

44,028.87

43,978.57

42,519.84

41,075.18

Earnings per share (EPS)

0.26

0.31

0.16

0.31

0.26

0.18

Diluted Earnings per share

0.26

0.31

0.16

0.31

0.26

0.18

Operating Profit Margin (Excl OI)

30.85%

34.9%

12.28%

51.67%

29.61%

33.01%

10.67%

Gross Profit Margin

45.38%

50.06%

18.43%

63.19%

42.87%

40.46%

16.28%

PAT Margin

23.87%

30.17%

10.36%

39.52%

26.23%

25.32%

9.05%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 7.36% vs -36.27% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -14.07% vs 86.23% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -3.05% vs 58.49% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 6.95% vs 6.38% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Jiangsu Expressway Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

5,485.24

Other Operating Income

0.00

Total Operating income

5,485.24

Raw Material Cost

3,714.44

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

235.49

Selling and Distribution Expenses

51.11

Other Expenses

-23.55

0.00

-23.55

Total Expenditure (Excl Depreciation)

3,765.55

Operating Profit (PBDIT) excl Other Income

1,719.69

0.00

1,719.69

Other Income

317.32

Operating Profit (PBDIT)

2,740.97

Interest

235.49

Exceptional Items

-16.46

Gross Profit (PBDT)

1,770.80

Depreciation

731.21

Profit Before Tax

1,757.82

Tax

508.81

Provisions and contingencies

0.00

Profit After Tax

1,309.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,309.15

Share in Profit of Associates

0.00

Minority Interest

67.20

Other related items

0.00

Consolidated Net Profit

1,376.35

Equity Capital

0.00

Face Value

1.16

0.00

Reserves

48,010.00

Earnings per share (EPS)

0.26

Diluted Earnings per share

0.26

Operating Profit Margin (Excl OI)

30.85%

0.00

30.85%

Gross Profit Margin

45.38%

0.00

45.38%

PAT Margin

23.87%

0.00

23.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 548.52 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 7.36% vs -36.27% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 9.94% vs -28.75% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 137.64 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -14.07% vs 86.23% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.32% vs -18.27% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 242.36 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -3.05% vs 58.49% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 16.24% vs 0.87% in Jun 2025

Quarterly - Interest

Interest 23.55 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 6.95% vs 6.38% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -1.09% vs -10.02% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 30.85%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025