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
369.00
300.01
294.19
292.10
360.12
225.96
172.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.00
300.01
294.19
292.10
360.12
225.96
172.16
Raw Material Cost
230.62
207.38
222.85
210.88
222.48
170.78
141.40
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
10.21
10.62
0.00
16.79
16.71
15.10
0.00
Selling and Distribution Expenses
55.94
68.10
125.82
53.88
78.95
61.23
64.09
Other Expenses
-0.78
-0.81
0.56
-1.38
-1.33
-1.26
1.15
Total Expenditure (Excl Depreciation)
289.01
278.01
354.24
267.76
304.85
234.51
216.96
Operating Profit (PBDIT) excl Other Income
80
22
-60.099999999999994
24.3
55.300000000000004
-8.5
-44.800000000000004
Other Income
15.31
6.72
27.10
7.80
10.91
26.31
31.97
Operating Profit (PBDIT)
83.89
52.07
-6.29
53.17
86.80
37.07
-465.63
Interest
10.21
10.62
0.00
16.79
16.71
15.10
0.00
Exceptional Items
0.00
0.00
-1.07
0.00
0.00
0.00
-17.22
Gross Profit (PBDT)
138.38
92.64
71.34
81.22
137.64
55.18
30.76
Depreciation
21.28
21.28
20.22
20.22
19.20
19.20
20.05
Profit Before Tax
52.40
20.17
-27.58
16.16
50.89
2.77
-502.90
Tax
19.47
10.51
-12.74
7.86
12.02
6.23
-9.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.36
5.11
-15.28
0.74
26.34
-5.66
-494.75
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
18.36
5.11
-15.28
0.74
26.34
-5.66
-494.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.94
4.46
3.97
7.47
13.95
3.40
2.56
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.30
9.57
-11.31
8.22
40.29
-2.26
-492.20
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
1,234.70
1,216.34
1,211.23
1,214.45
1,213.70
1,187.36
1,193.03
Earnings per share (EPS)
0.03
0.01
-0.02
0.0
0.04
-0.01
-0.69
Diluted Earnings per share
0.03
0.01
-0.02
0.0
0.04
-0.01
-0.69
Operating Profit Margin (Excl OI)
12.82%
8.02%
-18.22%
8.61%
15.74%
-3.74%
-300.68%
Gross Profit Margin
19.97%
13.82%
-2.5%
12.46%
19.46%
9.72%
-280.47%
PAT Margin
4.98%
1.7%
-5.19%
0.25%
7.31%
-2.51%
-287.38%
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 2.47% vs -11.83% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -17.37% vs -41.68% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -9.62% vs -28.46% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -38.92% vs -10.70% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of JILIN QUANYANGQUAN Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
369.00
0
369.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.00
0
369.00
Raw Material Cost
230.62
0
230.62
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
10.21
0
10.21
Selling and Distribution Expenses
55.94
0
55.94
Other Expenses
-0.78
0.00
-0.78
Total Expenditure (Excl Depreciation)
289.01
0
289.01
Operating Profit (PBDIT) excl Other Income
79.98
0.00
79.98
Other Income
15.31
0
15.31
Operating Profit (PBDIT)
83.89
0
83.89
Interest
10.21
0
10.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
138.38
0
138.38
Depreciation
21.28
0
21.28
Profit Before Tax
52.40
0
52.40
Tax
19.47
0
19.47
Provisions and contingencies
0
0
0.00
Profit After Tax
18.36
0
18.36
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18.36
0
18.36
Share in Profit of Associates
0
0
0.00
Minority Interest
14.94
0
14.94
Other related items
0.00
0.00
0.00
Consolidated Net Profit
33.30
0
33.30
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,234.70
0
1,234.70
Earnings per share (EPS)
0.03
0
0.03
Diluted Earnings per share
0.03
0
0.03
Operating Profit Margin (Excl OI)
12.82%
0%
0.00
12.82%
Gross Profit Margin
19.97%
0%
0.00
19.97%
PAT Margin
4.98%
0%
0.00
4.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 36.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 23.00% vs 1.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.47% vs -11.83% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 246.88% vs 184.96% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -17.37% vs -41.68% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.86 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 51.43% vs 235.63% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.62% vs -28.46% in Jun 2024
Quarterly - Interest
Interest 1.02 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.77% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -38.92% vs -10.70% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.82%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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