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
3,047.28
9,332.89
776.54
3,813.09
5,808.06
13,652.52
2,316.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,047.28
9,332.89
776.54
3,813.09
5,808.06
13,652.52
2,316.99
Raw Material Cost
1,107.40
2,813.07
657.52
1,678.59
1,845.43
3,997.71
979.51
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
1.21
0.75
0.77
0.78
0.75
0.65
1.14
Selling and Distribution Expenses
1,090.83
1,697.98
2,011.93
1,650.83
1,603.79
1,745.73
1,959.22
Other Expenses
0.78
6.34
4.75
0.95
2.69
1.79
8.91
Total Expenditure (Excl Depreciation)
2,207.25
4,575.24
2,717.76
3,339.75
3,476.84
5,761.97
3,028.93
Operating Profit (PBDIT) excl Other Income
840
4757.6
-1941.2
473.29999999999995
2331.2
7890.5
-711.9
Other Income
159.28
112.78
-0.17
166.26
396.69
243.82
222.76
Operating Profit (PBDIT)
1,180.93
5,055.96
-1,772.82
819.33
2,896.29
8,303.91
-310.09
Interest
1.21
0.75
0.77
0.78
0.75
0.65
1.14
Exceptional Items
95.09
-31.61
-362.06
194.82
-175.17
-53.76
152.52
Gross Profit (PBDT)
1,939.87
6,519.81
119.02
2,134.50
3,962.63
9,654.81
1,337.48
Depreciation
185.54
185.54
179.17
179.17
169.54
169.54
181.27
Profit Before Tax
1,089.27
4,838.06
-2,314.83
834.21
2,550.83
8,079.96
-339.98
Tax
384.57
1,208.20
-407.34
206.65
651.75
2,025.57
-142.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
706.55
3,637.10
-1,905.32
631.47
1,892.01
6,055.23
-187.54
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
706.55
3,637.10
-1,905.32
631.47
1,892.01
6,055.23
-187.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.83
-4.38
-3.75
-3.85
2.92
-2.24
-12.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
702.72
3,632.72
-1,909.08
627.61
1,894.93
6,052.99
-199.79
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
48,933.41
51,717.20
51,588.24
53,496.18
52,863.29
57,990.09
51,938.52
Earnings per share (EPS)
0.47
2.41
-1.26
0.42
1.26
4.02
-0.12
Diluted Earnings per share
0.47
2.41
-1.26
0.42
1.26
4.02
-0.12
Operating Profit Margin (Excl OI)
27.44%
50.98%
-251.35%
12.43%
40.12%
57.8%
-30.82%
Gross Profit Margin
41.83%
53.83%
-275.02%
26.58%
46.84%
60.42%
-6.85%
PAT Margin
23.19%
38.97%
-245.36%
16.56%
32.58%
44.35%
-8.09%
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 2025 is -47.53% vs -0.06% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -62.92% vs -9.65% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -59.13% vs -4.80% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 50.00% vs 166.67% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Jiangsu Yanghe Brewery Joint-Stock Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,047.28
0
3,047.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,047.28
0
3,047.28
Raw Material Cost
1,107.40
0
1,107.40
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
1.21
0
1.21
Selling and Distribution Expenses
1,090.83
0
1,090.83
Other Expenses
0.78
0.00
0.78
Total Expenditure (Excl Depreciation)
2,207.25
0
2,207.25
Operating Profit (PBDIT) excl Other Income
840.03
0.00
840.03
Other Income
159.28
0
159.28
Operating Profit (PBDIT)
1,180.93
0
1,180.93
Interest
1.21
0
1.21
Exceptional Items
95.09
0
95.09
Gross Profit (PBDT)
1,939.87
0
1,939.87
Depreciation
185.54
0
185.54
Profit Before Tax
1,089.27
0
1,089.27
Tax
384.57
0
384.57
Provisions and contingencies
0
0
0.00
Profit After Tax
706.55
0
706.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
706.55
0
706.55
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.83
0
-3.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
702.72
0
702.72
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
48,933.41
0
48,933.41
Earnings per share (EPS)
0.47
0
0.47
Diluted Earnings per share
0.47
0
0.47
Operating Profit Margin (Excl OI)
27.44%
0%
0.00
27.44%
Gross Profit Margin
41.83%
0%
0.00
41.83%
PAT Margin
23.19%
0%
0.00
23.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 304.73 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -67.35% vs 1,101.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -47.53% vs -0.06% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 70.27 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -80.66% vs 290.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -62.92% vs -9.65% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 102.17 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -79.33% vs 378.85% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -59.13% vs -4.80% in Jun 2024
Quarterly - Interest
Interest 0.12 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 71.43% vs -12.50% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 50.00% vs 166.67% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.44%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
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