Jinzhou Yongshan Lithium 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

2,081.92

1,488.86

1,540.59

1,296.82

1,091.18

1,156.55

1,384.55

Other Operating Income

0.00

Total Operating income

2,081.92

1,488.86

1,540.59

1,296.82

1,091.18

1,156.55

1,384.55

Raw Material Cost

1,730.81

1,451.46

1,493.91

1,307.25

1,058.04

1,121.70

1,356.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.47

14.32

12.26

13.34

10.37

7.39

8.97

Selling and Distribution Expenses

20.56

25.32

17.12

23.11

14.76

33.55

13.53

Other Expenses

2.64

0.52

-0.31

-0.21

0.18

0.77

0.13

Total Expenditure (Excl Depreciation)

1,791.19

1,496.30

1,520.16

1,341.55

1,084.98

1,170.39

1,379.99

Operating Profit (PBDIT) excl Other Income

290.7

-7.4

20.4

-44.699999999999996

6.2

-13.799999999999999

4.6000000000000005

Other Income

8.10

8.12

-9.09

9.73

17.18

35.64

12.13

Operating Profit (PBDIT)

297.95

-22.71

31.49

-102.99

3.26

16.91

15.12

Interest

13.47

14.32

12.26

13.34

10.37

7.39

8.97

Exceptional Items

-124.08

-60.50

0.00

0.14

2.65

Gross Profit (PBDT)

351.11

37.40

46.68

-10.44

33.14

34.85

28.33

Depreciation

0.00

37.33

32.53

24.04

Profit Before Tax

160.41

-134.85

-18.09

-148.86

-39.63

-14.38

-15.23

Tax

14.93

45.01

1.07

-24.03

-7.96

15.12

2.47

Provisions and contingencies

0.00

Profit After Tax

132.52

-170.11

-19.18

-114.57

-29.50

-25.29

-16.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

132.52

-170.11

-19.18

-114.57

-29.50

-25.29

-16.10

Share in Profit of Associates

0.00

Minority Interest

12.96

-9.75

0.02

-10.25

-2.18

-4.21

-1.60

Other related items

0.00

Consolidated Net Profit

145.48

-179.86

-19.16

-124.82

-31.67

-29.50

-17.70

Equity Capital

0.00

Face Value

1.0

Reserves

1,619.41

1,472.22

1,658.46

1,631.47

1,736.75

1,772.07

1,792.10

Earnings per share (EPS)

0.26

-0.34

-0.04

-0.23

-0.06

-0.05

-0.03

Diluted Earnings per share

0.26

-0.34

-0.04

-0.23

-0.06

-0.05

-0.03

Operating Profit Margin (Excl OI)

13.92%

-4.58%

0.21%

-11.2%

-4.26%

-3.7%

-1.52%

Gross Profit Margin

7.7%

-6.55%

1.25%

-8.97%

-0.65%

0.84%

0.64%

PAT Margin

6.37%

-11.43%

-1.25%

-8.83%

-2.7%

-2.19%

-1.16%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 39.83% vs -3.36% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 180.88% vs -836.98% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 1,041.23% vs -175.86% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -5.59% vs 16.26% in Dec 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Jinzhou Yongshan Lithium Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

2,081.92

Other Operating Income

0.00

Total Operating income

2,081.92

Raw Material Cost

1,730.81

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

13.47

Selling and Distribution Expenses

20.56

Other Expenses

2.64

0.00

2.64

Total Expenditure (Excl Depreciation)

1,791.19

Operating Profit (PBDIT) excl Other Income

290.73

0.00

290.73

Other Income

8.10

Operating Profit (PBDIT)

297.95

Interest

13.47

Exceptional Items

-124.08

Gross Profit (PBDT)

351.11

Depreciation

0.00

Profit Before Tax

160.41

Tax

14.93

Provisions and contingencies

0.00

Profit After Tax

132.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

132.52

Share in Profit of Associates

0.00

Minority Interest

12.96

Other related items

0.00

Consolidated Net Profit

145.48

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,619.41

Earnings per share (EPS)

0.26

Diluted Earnings per share

0.26

Operating Profit Margin (Excl OI)

13.92%

0.00

13.92%

Gross Profit Margin

7.70%

0.00

7.70%

PAT Margin

6.37%

0.00

6.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 208.19 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 39.83% vs -3.36% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 90.79% vs -24.65% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.55 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 180.88% vs -836.98% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 558.99% vs -140.08% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.99 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 1,041.23% vs -175.86% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 2,185.61% vs -125.14% in Mar 2025

Quarterly - Interest

Interest 1.35 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.59% vs 16.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 29.81% vs -14.75% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.92%

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