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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

8,016.09

3,907.13

4,989.43

5,112.29

9,884.08

4,459.78

7,002.28

Other Operating Income

0.00

Total Operating income

8,016.09

3,907.13

4,989.43

5,112.29

9,884.08

4,459.78

7,002.28

Raw Material Cost

6,878.69

1,824.08

3,432.83

3,360.05

8,631.56

2,382.37

5,566.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

206.98

226.35

238.09

237.89

257.71

249.83

264.64

Selling and Distribution Expenses

128.63

37.07

54.62

44.48

125.74

53.18

34.91

Other Expenses

-20.69

-22.63

-23.81

-23.79

-25.77

-24.98

-26.46

Total Expenditure (Excl Depreciation)

7,007.41

1,861.15

3,487.45

3,404.52

8,757.30

2,435.55

5,601.21

Operating Profit (PBDIT) excl Other Income

1008.7

2046

1502

1707.8

1126.8000000000002

2024.1999999999998

1401.1000000000001

Other Income

146.01

31.81

353.93

14.72

270.42

-4.27

559.60

Operating Profit (PBDIT)

1,723.30

2,641.20

2,438.89

2,304.28

1,903.91

2,574.49

2,626.63

Interest

206.98

226.35

238.09

237.89

257.71

249.83

264.64

Exceptional Items

-39.15

53.90

-61.93

2.28

-37.18

-167.83

71.17

Gross Profit (PBDT)

1,137.41

2,083.05

1,556.59

1,752.24

1,252.53

2,077.41

1,435.99

Depreciation

592.92

590.64

607.49

601.97

578.38

581.97

695.99

Profit Before Tax

884.26

1,878.11

1,531.39

1,466.70

1,030.64

1,574.86

1,737.17

Tax

227.59

510.00

305.04

349.87

281.41

295.72

303.37

Provisions and contingencies

0.00

Profit After Tax

830.11

1,544.23

1,308.82

1,294.63

894.34

1,492.10

1,621.03

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

830.11

1,544.23

1,308.82

1,294.63

894.34

1,492.10

1,621.03

Share in Profit of Associates

0.00

Minority Interest

30.01

96.38

71.96

48.42

4.92

95.53

68.49

Other related items

0.00

Consolidated Net Profit

860.13

1,640.61

1,380.78

1,343.05

899.25

1,587.63

1,689.51

Equity Capital

0.00

Face Value

1.11

1.09

1.1

1.07

1.06

1.11

1.07

Reserves

46,159.39

44,028.87

43,978.57

42,519.84

41,075.18

40,745.24

37,454.75

Earnings per share (EPS)

0.16

0.31

0.26

0.18

0.3

0.32

Diluted Earnings per share

0.16

0.31

0.26

0.18

0.3

0.32

Operating Profit Margin (Excl OI)

12.28%

51.67%

29.61%

33.01%

10.67%

44.77%

19.58%

Gross Profit Margin

18.43%

63.19%

42.87%

40.46%

16.28%

48.36%

34.75%

PAT Margin

10.36%

39.52%

26.23%

25.32%

9.05%

33.46%

23.15%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 105.17% vs -21.69% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -47.57% vs 18.82% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -39.55% vs 25.15% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is -8.53% vs -4.96% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Jiangsu Expressway Co. Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(HKD)

Change(%)

Net Sales

8,016.09

Other Operating Income

0.00

Total Operating income

8,016.09

Raw Material Cost

6,878.69

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

206.98

Selling and Distribution Expenses

128.63

Other Expenses

-20.69

0.00

-20.69

Total Expenditure (Excl Depreciation)

7,007.41

Operating Profit (PBDIT) excl Other Income

1,008.68

0.00

1,008.68

Other Income

146.01

Operating Profit (PBDIT)

1,723.30

Interest

206.98

Exceptional Items

-39.15

Gross Profit (PBDT)

1,137.41

Depreciation

592.92

Profit Before Tax

884.26

Tax

227.59

Provisions and contingencies

0.00

Profit After Tax

830.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

830.11

Share in Profit of Associates

0.00

Minority Interest

30.01

Other related items

0.00

Consolidated Net Profit

860.13

Equity Capital

0.00

Face Value

1.11

0.00

Reserves

46,159.39

Earnings per share (EPS)

0.16

Diluted Earnings per share

0.16

Operating Profit Margin (Excl OI)

12.28%

0.00

12.28%

Gross Profit Margin

18.43%

0.00

18.43%

PAT Margin

10.36%

0.00

10.36%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 801.61 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 105.17% vs -21.69% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -18.90% vs 155.23% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 86.01 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -47.57% vs 18.82% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.36% vs 111.70% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 157.73 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -39.55% vs 25.15% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -3.44% vs 30.76% in Dec 2024

Quarterly - Interest

Interest 20.70 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -8.53% vs -4.96% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -19.67% vs -10.08% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.28%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024