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
337.80
235.96
337.99
369.00
307.04
298.86
298.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
337.80
235.96
337.99
369.00
307.04
298.86
298.58
Raw Material Cost
212.40
151.72
226.10
230.62
207.38
222.85
210.88
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
8.39
11.61
9.93
10.21
10.62
0.00
16.79
Selling and Distribution Expenses
78.43
50.56
65.27
55.94
68.10
125.82
53.88
Other Expenses
-0.67
-0.62
-0.70
-0.78
-0.81
0.56
-1.38
Total Expenditure (Excl Depreciation)
292.53
207.69
294.32
289.01
278.01
354.24
267.76
Operating Profit (PBDIT) excl Other Income
45.300000000000004
28.3
43.7
80
29
-55.4
30.8
Other Income
3.41
8.27
5.06
15.31
6.72
27.10
7.80
Operating Profit (PBDIT)
42.64
20.13
51.87
83.89
52.07
-6.29
53.17
Interest
8.39
11.61
9.93
10.21
10.62
0.00
16.79
Exceptional Items
0.00
-2.59
0.00
0.00
0.00
-1.07
0.00
Gross Profit (PBDT)
125.41
84.24
111.89
138.38
99.67
76.01
87.69
Depreciation
0.00
21.02
21.02
21.28
21.28
20.22
20.22
Profit Before Tax
34.25
-15.10
20.92
52.40
20.17
-27.58
16.16
Tax
15.52
-14.29
12.70
19.47
10.51
-12.74
7.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.04
-9.59
1.21
18.36
5.11
-15.28
0.74
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
10.04
-9.59
1.21
18.36
5.11
-15.28
0.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.02
9.92
8.73
14.94
4.46
3.97
7.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.06
0.33
9.93
33.30
9.57
-11.31
8.22
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
1,236.36
1,226.31
1,235.91
1,234.70
1,216.34
1,211.23
1,214.45
Earnings per share (EPS)
0.01
-0.01
0.0
0.03
0.01
-0.02
0.0
Diluted Earnings per share
0.01
-0.01
0.0
0.03
0.01
-0.02
0.0
Operating Profit Margin (Excl OI)
11.61%
-3.89%
7.63%
12.82%
7.84%
-17.94%
8.42%
Gross Profit Margin
10.14%
2.51%
12.41%
19.97%
13.5%
-2.46%
12.19%
PAT Margin
2.97%
-4.07%
0.36%
4.98%
1.66%
-5.11%
0.25%
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 Mar 2026 is 10.03% vs 31.70% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 88.54% vs 517.39% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -13.47% vs 319.44% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -20.75% vs -29.80% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of JILIN QUANYANGQUAN Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
337.80
0
337.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
337.80
0
337.80
Raw Material Cost
212.40
0
212.40
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
8.39
0
8.39
Selling and Distribution Expenses
78.43
0
78.43
Other Expenses
-0.67
0.00
-0.67
Total Expenditure (Excl Depreciation)
292.53
0
292.53
Operating Profit (PBDIT) excl Other Income
45.27
0.00
45.27
Other Income
3.41
0
3.41
Operating Profit (PBDIT)
42.64
0
42.64
Interest
8.39
0
8.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
125.41
0
125.41
Depreciation
0.00
0
0.00
Profit Before Tax
34.25
0
34.25
Tax
15.52
0
15.52
Provisions and contingencies
0
0
0.00
Profit After Tax
10.04
0
10.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.04
0
10.04
Share in Profit of Associates
0
0
0.00
Minority Interest
8.02
0
8.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.06
0
18.06
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,236.36
0
1,236.36
Earnings per share (EPS)
0.01
0
0.01
Diluted Earnings per share
0.01
0
0.01
Operating Profit Margin (Excl OI)
11.61%
0%
0.00
11.61%
Gross Profit Margin
10.14%
0%
0.00
10.14%
PAT Margin
2.97%
0%
0.00
2.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 33.78 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 43.14% vs -30.18% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.03% vs 31.70% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.81 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5,933.33% vs -96.97% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 88.54% vs 517.39% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 229.41% vs -74.57% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -13.47% vs 319.44% in Mar 2025
Quarterly - Interest
Interest 0.84 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -27.59% vs 17.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -20.75% vs -29.80% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.61%
in Mar 2026Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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