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
673.25
623.47
700.45
638.81
622.38
608.96
694.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
673.25
623.47
700.45
638.81
622.38
608.96
694.90
Raw Material Cost
519.08
477.78
543.83
489.74
471.42
474.86
537.92
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
29.75
29.92
35.12
32.87
34.95
34.76
36.52
Selling and Distribution Expenses
47.46
59.77
47.37
42.25
51.81
54.18
49.57
Other Expenses
-2.97
-2.99
-3.51
-3.29
-3.50
-3.48
-3.65
Total Expenditure (Excl Depreciation)
566.54
537.54
591.20
531.99
523.24
529.05
587.49
Operating Profit (PBDIT) excl Other Income
106.7
85.9
109.3
106.8
99.1
79.9
107.4
Other Income
-0.98
-0.40
18.59
2.18
0.32
-0.03
12.39
Operating Profit (PBDIT)
208.63
188.71
218.02
201.82
188.53
166.00
197.51
Interest
29.75
29.92
35.12
32.87
34.95
34.76
36.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
154.17
145.69
156.63
149.07
150.96
134.10
156.98
Depreciation
109.01
109.01
98.00
98.00
92.83
92.83
90.94
Profit Before Tax
69.88
49.77
84.89
70.95
60.74
38.40
70.05
Tax
27.52
19.17
23.17
22.35
24.04
17.99
21.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.84
30.82
64.42
50.49
32.91
22.79
47.33
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
44.84
30.82
64.42
50.49
32.91
22.79
47.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
24.59
22.81
18.38
26.66
22.80
21.27
16.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.43
53.63
82.80
77.15
55.71
44.06
63.68
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
4,198.04
4,228.45
4,196.01
4,122.99
4,071.40
4,113.23
4,089.17
Earnings per share (EPS)
0.04
0.02
0.05
0.04
0.03
0.02
0.04
Diluted Earnings per share
0.04
0.02
0.05
0.04
0.03
0.02
0.04
Operating Profit Margin (Excl OI)
14.94%
12.85%
14.48%
15.91%
15.32%
12.02%
13.55%
Gross Profit Margin
26.57%
25.47%
26.11%
26.45%
24.68%
21.55%
23.17%
PAT Margin
6.66%
4.94%
9.2%
7.9%
5.29%
3.74%
6.81%
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 8.16% vs -5.28% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 24.60% vs -29.67% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 11.37% vs -7.56% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -15.14% vs -17.45% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Jiangsu Lianyungang Port Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
673.25
0
673.25
Other Operating Income
0.00
0.00
0.00
Total Operating income
673.25
0
673.25
Raw Material Cost
519.08
0
519.08
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
29.75
0
29.75
Selling and Distribution Expenses
47.46
0
47.46
Other Expenses
-2.97
0.00
-2.97
Total Expenditure (Excl Depreciation)
566.54
0
566.54
Operating Profit (PBDIT) excl Other Income
106.71
0.00
106.71
Other Income
-0.98
0
-0.98
Operating Profit (PBDIT)
208.63
0
208.63
Interest
29.75
0
29.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
154.17
0
154.17
Depreciation
109.01
0
109.01
Profit Before Tax
69.88
0
69.88
Tax
27.52
0
27.52
Provisions and contingencies
0
0
0.00
Profit After Tax
44.84
0
44.84
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
44.84
0
44.84
Share in Profit of Associates
0
0
0.00
Minority Interest
24.59
0
24.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69.43
0
69.43
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
4,198.04
0
4,198.04
Earnings per share (EPS)
0.04
0
0.04
Diluted Earnings per share
0.04
0
0.04
Operating Profit Margin (Excl OI)
14.94%
0%
0.00
14.94%
Gross Profit Margin
26.57%
0%
0.00
26.57%
PAT Margin
6.66%
0%
0.00
6.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 67.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.97% vs -10.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 8.16% vs -5.28% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.94 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 29.48% vs -35.27% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 24.60% vs -29.67% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.96 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.84% vs -5.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 11.37% vs -7.56% in Jun 2025
Quarterly - Interest
Interest 2.97 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.67% vs -14.81% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.14% vs -17.45% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.94%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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