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
2,284.65
2,081.92
1,488.86
1,540.59
1,296.82
1,091.18
1,156.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,284.65
2,081.92
1,488.86
1,540.59
1,296.82
1,091.18
1,156.55
Raw Material Cost
2,106.28
1,739.94
1,451.46
1,493.91
1,307.25
1,058.04
1,121.70
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
14.93
13.47
14.32
12.26
13.34
10.37
7.39
Selling and Distribution Expenses
17.50
16.56
25.32
17.12
23.11
14.76
33.55
Other Expenses
2.25
2.12
0.52
-0.31
-0.21
0.18
0.77
Total Expenditure (Excl Depreciation)
2,161.19
1,791.19
1,496.30
1,520.16
1,341.55
1,084.98
1,170.39
Operating Profit (PBDIT) excl Other Income
123.5
290.7
-7.4
20.4
-44.699999999999996
6.2
-13.799999999999999
Other Income
7.57
8.10
8.12
-9.09
9.73
17.18
35.64
Operating Profit (PBDIT)
137.65
334.55
-22.71
31.49
-102.99
3.26
16.91
Interest
14.93
13.47
14.32
12.26
13.34
10.37
7.39
Exceptional Items
-1.47
-124.08
-60.50
0.00
0.00
0.00
0.14
Gross Profit (PBDT)
178.37
341.98
37.40
46.68
-10.44
33.14
34.85
Depreciation
36.59
36.59
37.33
37.33
32.53
32.53
24.04
Profit Before Tax
84.66
160.41
-134.85
-18.09
-148.86
-39.63
-14.38
Tax
11.76
14.93
45.01
1.07
-24.03
-7.96
15.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.27
132.52
-170.11
-19.18
-114.57
-29.50
-25.29
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
65.27
132.52
-170.11
-19.18
-114.57
-29.50
-25.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.63
12.96
-9.75
0.02
-10.25
-2.18
-4.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.90
145.48
-179.86
-19.16
-124.82
-31.67
-29.50
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
1,696.13
1,619.41
1,472.22
1,658.46
1,631.47
1,736.75
1,772.07
Earnings per share (EPS)
0.12
0.26
-0.34
-0.04
-0.23
-0.06
-0.05
Diluted Earnings per share
0.12
0.26
-0.34
-0.04
-0.23
-0.06
-0.05
Operating Profit Margin (Excl OI)
4.09%
13.92%
-4.58%
0.21%
-11.2%
-4.26%
-3.7%
Gross Profit Margin
5.31%
9.46%
-6.55%
1.25%
-8.97%
-0.65%
0.84%
PAT Margin
2.86%
6.37%
-11.43%
-1.25%
-8.83%
-2.7%
-2.19%
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 9.74% vs 39.83% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -49.90% vs 180.88% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -60.14% vs 1,159.74% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 10.37% vs -5.59% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Jinzhou Yongshan Lithium Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
2,284.65
0
2,284.65
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,284.65
0
2,284.65
Raw Material Cost
2,106.28
0
2,106.28
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
14.93
0
14.93
Selling and Distribution Expenses
17.50
0
17.50
Other Expenses
2.25
0.00
2.25
Total Expenditure (Excl Depreciation)
2,161.19
0
2,161.19
Operating Profit (PBDIT) excl Other Income
123.45
0.00
123.45
Other Income
7.57
0
7.57
Operating Profit (PBDIT)
137.65
0
137.65
Interest
14.93
0
14.93
Exceptional Items
-1.47
0
-1.47
Gross Profit (PBDT)
178.37
0
178.37
Depreciation
36.59
0
36.59
Profit Before Tax
84.66
0
84.66
Tax
11.76
0
11.76
Provisions and contingencies
0
0
0.00
Profit After Tax
65.27
0
65.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.27
0
65.27
Share in Profit of Associates
0
0
0.00
Minority Interest
7.63
0
7.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72.90
0
72.90
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,696.13
0
1,696.13
Earnings per share (EPS)
0.12
0
0.12
Diluted Earnings per share
0.12
0
0.12
Operating Profit Margin (Excl OI)
4.09%
0%
0.00
4.09%
Gross Profit Margin
5.31%
0%
0.00
5.31%
PAT Margin
2.86%
0%
0.00
2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 228.46 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.74% vs 39.83% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 76.17% vs -31.61% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -49.90% vs 180.88% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 158.41% vs -62,500.00% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.01 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -60.14% vs 1,159.74% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 215.44% vs -947.37% in Jun 2025
Quarterly - Interest
Interest 1.49 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.37% vs -5.59% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.03% vs -1.48% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.09%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
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