Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,147.92
2,808.20
3,760.46
3,573.59
3,278.90
3,072.65
3,814.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,147.92
2,808.20
3,760.46
3,573.59
3,278.90
3,072.65
3,814.60
Raw Material Cost
2,500.22
2,041.72
2,518.73
3,102.89
2,395.41
1,968.45
2,601.55
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
313.69
327.73
328.89
362.02
364.76
362.03
365.57
Selling and Distribution Expenses
39.69
23.71
23.62
180.86
27.02
29.71
28.06
Other Expenses
-30.34
-32.48
-32.56
-32.16
-36.21
-35.77
-36.30
Total Expenditure (Excl Depreciation)
2,550.17
2,068.34
2,545.66
3,324.16
2,425.10
2,002.54
2,632.16
Operating Profit (PBDIT) excl Other Income
597.8
739.9
1214.8
249.4
853.8
1070.1000000000001
1182.3999999999999
Other Income
39.93
33.82
42.21
138.34
47.91
50.41
68.39
Operating Profit (PBDIT)
603.34
1,685.83
2,231.76
1,246.53
1,869.73
2,036.21
2,169.47
Interest
313.69
327.73
328.89
362.02
364.76
362.03
365.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
647.70
766.47
1,241.73
470.70
883.49
1,104.19
1,213.06
Depreciation
0.00
1,011.88
1,011.88
999.62
999.62
946.26
946.26
Profit Before Tax
289.66
346.22
890.99
-115.11
505.36
727.92
857.65
Tax
73.45
112.26
91.79
37.25
69.68
114.09
89.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
57.08
102.35
623.17
-314.25
318.92
475.99
618.57
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
57.08
102.35
623.17
-314.25
318.92
475.99
618.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
168.56
164.50
188.27
104.38
139.92
173.36
170.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
225.65
266.85
811.44
-209.87
458.84
649.35
788.74
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
17,462.48
17,477.08
17,414.52
16,757.29
12,940.90
12,941.34
12,446.59
Earnings per share (EPS)
0.02
0.03
0.17
-0.09
0.11
0.17
0.22
Diluted Earnings per share
0.02
0.03
0.17
-0.09
0.11
0.17
0.22
Operating Profit Margin (Excl OI)
17.9%
22.79%
31.32%
3.04%
25.08%
33.83%
30.27%
Gross Profit Margin
9.2%
48.36%
50.6%
24.75%
45.9%
54.49%
47.29%
PAT Margin
1.81%
3.64%
16.57%
-8.79%
9.73%
15.49%
16.22%
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 Sep 2025 is 12.10% vs -25.32% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -15.44% vs -67.12% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -65.90% vs -24.55% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -4.27% vs -0.36% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Jilin Electric Power Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,147.92
0
3,147.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,147.92
0
3,147.92
Raw Material Cost
2,500.22
0
2,500.22
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
313.69
0
313.69
Selling and Distribution Expenses
39.69
0
39.69
Other Expenses
-30.34
0.00
-30.34
Total Expenditure (Excl Depreciation)
2,550.17
0
2,550.17
Operating Profit (PBDIT) excl Other Income
597.75
0.00
597.75
Other Income
39.93
0
39.93
Operating Profit (PBDIT)
603.34
0
603.34
Interest
313.69
0
313.69
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
647.70
0
647.70
Depreciation
0.00
0
0.00
Profit Before Tax
289.66
0
289.66
Tax
73.45
0
73.45
Provisions and contingencies
0
0
0.00
Profit After Tax
57.08
0
57.08
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
57.08
0
57.08
Share in Profit of Associates
0
0
0.00
Minority Interest
168.56
0
168.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
225.65
0
225.65
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
17,462.48
0
17,462.48
Earnings per share (EPS)
0.02
0
0.02
Diluted Earnings per share
0.02
0
0.02
Operating Profit Margin (Excl OI)
17.90%
0%
0.00
17.90%
Gross Profit Margin
9.20%
0%
0.00
9.20%
PAT Margin
1.81%
0%
0.00
1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 314.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.10% vs -25.32% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -4.00% vs -3.21% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.56 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -15.44% vs -67.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -50.83% vs 22.71% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.34 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -65.90% vs -24.55% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -69.07% vs 7.79% in Sep 2024
Quarterly - Interest
Interest 31.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -4.27% vs -0.36% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.01% vs -0.49% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.90%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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