Jiayou International Logistics Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,932.54

1,806.24

2,486.38

1,789.25

2,290.50

2,209.35

1,903.66

Other Operating Income

0.00

Total Operating income

1,932.54

1,806.24

2,486.38

1,789.25

2,290.50

2,209.35

1,903.66

Raw Material Cost

1,516.84

1,419.11

2,078.72

1,429.32

1,922.48

1,851.09

1,477.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.60

20.04

1.81

4.11

3.11

2.55

3.28

Selling and Distribution Expenses

50.87

61.05

60.67

25.69

60.61

82.01

48.26

Other Expenses

-0.26

-0.94

-0.04

0.01

-0.19

1.14

-0.21

Total Expenditure (Excl Depreciation)

1,569.68

1,490.78

2,140.77

1,459.18

1,984.32

1,947.06

1,527.07

Operating Profit (PBDIT) excl Other Income

362.9

315.5

345.6

330.09999999999997

306.2

262.3

376.59999999999997

Other Income

23.87

20.60

20.29

20.31

-1.24

-6.71

7.83

Operating Profit (PBDIT)

381.67

359.70

403.18

392.27

370.62

238.95

417.40

Interest

4.60

20.04

1.81

4.11

3.11

2.55

3.28

Exceptional Items

0.00

8.21

-8.21

0.00

-0.04

0.00

Gross Profit (PBDT)

415.71

387.12

407.66

359.94

368.02

358.26

426.06

Depreciation

0.00

46.21

57.49

38.24

Profit Before Tax

377.07

301.66

346.94

330.67

310.02

198.12

375.89

Tax

55.23

49.01

43.22

52.24

50.33

25.81

57.29

Provisions and contingencies

0.00

Profit After Tax

327.65

267.15

313.17

299.01

261.74

187.81

329.29

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

327.65

267.15

313.17

299.01

261.74

187.81

329.29

Share in Profit of Associates

0.00

Minority Interest

-0.48

-2.69

1.15

4.09

1.37

-2.23

3.73

Other related items

0.00

Consolidated Net Profit

327.17

264.47

314.32

303.10

263.12

185.58

333.02

Equity Capital

0.00

Face Value

1.0

Reserves

6,290.45

6,016.03

5,771.60

5,772.75

5,852.98

5,592.04

5,613.87

Earnings per share (EPS)

0.24

0.19

0.23

0.22

0.19

0.13

0.24

Diluted Earnings per share

0.24

0.19

0.23

0.22

0.19

0.13

0.24

Operating Profit Margin (Excl OI)

18.51%

16.22%

13.54%

17.58%

13.72%

9.39%

19.51%

Gross Profit Margin

19.51%

19.26%

15.81%

21.69%

16.04%

10.7%

21.75%

PAT Margin

16.95%

14.79%

12.6%

16.71%

11.43%

8.5%

17.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.99% vs -27.36% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 23.71% vs -15.84% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 5.51% vs -11.44% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -77.00% vs 1,011.11% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Jiayou International Logistics Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

1,932.54

Other Operating Income

0.00

Total Operating income

1,932.54

Raw Material Cost

1,516.84

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

4.60

Selling and Distribution Expenses

50.87

Other Expenses

-0.26

0.00

-0.26

Total Expenditure (Excl Depreciation)

1,569.68

Operating Profit (PBDIT) excl Other Income

362.86

0.00

362.86

Other Income

23.87

Operating Profit (PBDIT)

381.67

Interest

4.60

Exceptional Items

0.00

Gross Profit (PBDT)

415.71

Depreciation

0.00

Profit Before Tax

377.07

Tax

55.23

Provisions and contingencies

0.00

Profit After Tax

327.65

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

327.65

Share in Profit of Associates

0.00

Minority Interest

-0.48

Other related items

0.00

Consolidated Net Profit

327.17

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

6,290.45

Earnings per share (EPS)

0.24

Diluted Earnings per share

0.24

Operating Profit Margin (Excl OI)

18.51%

0.00

18.51%

Gross Profit Margin

19.51%

0.00

19.51%

PAT Margin

16.95%

0.00

16.95%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 193.25 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.99% vs -27.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.63% vs 14.81% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 32.72 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 23.71% vs -15.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 24.36% vs -14.61% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.78 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.51% vs -11.44% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -3.79% vs -6.32% in Mar 2025

Quarterly - Interest

Interest 0.46 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -77.00% vs 1,011.11% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 48.39% vs 138.46% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.51%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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