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
2,033.77
1,932.54
1,806.24
2,486.38
1,789.25
2,290.50
2,209.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,033.77
1,932.54
1,806.24
2,486.38
1,789.25
2,290.50
2,209.35
Raw Material Cost
1,534.37
1,521.43
1,419.11
2,078.72
1,429.32
1,922.48
1,851.09
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
3.46
4.60
20.04
1.81
4.11
3.11
2.55
Selling and Distribution Expenses
55.75
46.98
61.05
60.67
25.69
60.61
82.01
Other Expenses
0.10
-0.33
-0.94
-0.04
0.01
-0.19
1.14
Total Expenditure (Excl Depreciation)
1,594.60
1,569.68
1,490.78
2,140.77
1,459.18
1,984.32
1,947.06
Operating Profit (PBDIT) excl Other Income
439.20000000000005
362.9
315.5
345.6
330.09999999999997
306.2
262.3
Other Income
21.62
23.87
20.60
20.29
20.31
-1.24
-6.71
Operating Profit (PBDIT)
514.90
445.85
359.70
403.18
392.27
370.62
238.95
Interest
3.46
4.60
20.04
1.81
4.11
3.11
2.55
Exceptional Items
0.00
0.00
8.21
-8.21
0.00
0.00
-0.04
Gross Profit (PBDT)
499.40
411.11
387.12
407.66
359.94
368.02
358.26
Depreciation
64.18
64.18
46.21
46.21
57.49
57.49
38.24
Profit Before Tax
447.25
377.07
301.66
346.94
330.67
310.02
198.12
Tax
59.67
55.23
49.01
43.22
52.24
50.33
25.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
403.49
327.65
267.15
313.17
299.01
261.74
187.81
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
403.49
327.65
267.15
313.17
299.01
261.74
187.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.55
-0.48
-2.69
1.15
4.09
1.37
-2.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
404.04
327.17
264.47
314.32
303.10
263.12
185.58
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
6,260.36
6,290.45
6,016.03
5,771.60
5,772.75
5,852.98
5,592.04
Earnings per share (EPS)
0.29
0.24
0.19
0.23
0.22
0.19
0.13
Diluted Earnings per share
0.29
0.24
0.19
0.23
0.22
0.19
0.13
Operating Profit Margin (Excl OI)
21.1%
18.51%
16.22%
13.54%
17.58%
13.72%
9.39%
Gross Profit Margin
25.15%
22.83%
19.26%
15.81%
21.69%
16.04%
10.7%
PAT Margin
19.84%
16.95%
14.79%
12.6%
16.71%
11.43%
8.5%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 5.24% vs 6.99% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 23.47% vs 23.71% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 16.90% vs 24.45% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -23.91% vs -77.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Jiayou International Logistics Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,033.77
0
2,033.77
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,033.77
0
2,033.77
Raw Material Cost
1,534.37
0
1,534.37
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
3.46
0
3.46
Selling and Distribution Expenses
55.75
0
55.75
Other Expenses
0.10
0.00
0.10
Total Expenditure (Excl Depreciation)
1,594.60
0
1,594.60
Operating Profit (PBDIT) excl Other Income
439.17
0.00
439.17
Other Income
21.62
0
21.62
Operating Profit (PBDIT)
514.90
0
514.90
Interest
3.46
0
3.46
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
499.40
0
499.40
Depreciation
64.18
0
64.18
Profit Before Tax
447.25
0
447.25
Tax
59.67
0
59.67
Provisions and contingencies
0
0
0.00
Profit After Tax
403.49
0
403.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
403.49
0
403.49
Share in Profit of Associates
0
0
0.00
Minority Interest
0.55
0
0.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
404.04
0
404.04
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
6,260.36
0
6,260.36
Earnings per share (EPS)
0.29
0
0.29
Diluted Earnings per share
0.29
0
0.29
Operating Profit Margin (Excl OI)
21.10%
0%
0.00
21.10%
Gross Profit Margin
25.15%
0%
0.00
25.15%
PAT Margin
19.84%
0%
0.00
19.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 203.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 5.24% vs 6.99% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.66% vs -32.36% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 23.47% vs 23.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 33.29% vs -33.31% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.90% vs 24.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 32.61% vs -34.08% in Jun 2025
Quarterly - Interest
Interest 0.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -23.91% vs -77.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.63% vs -10.87% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.10%
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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