Juneyao Airlines Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

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

5,338.41

5,716.94

4,597.59

6,531.39

5,230.32

5,714.58

4,210.75

Other Operating Income

0.00

Total Operating income

5,338.41

5,716.94

4,597.59

6,531.39

5,230.32

5,714.58

4,210.75

Raw Material Cost

4,814.29

4,975.81

4,576.73

5,202.81

4,537.27

4,704.48

4,404.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.42

282.65

299.61

353.00

351.85

349.22

365.06

Selling and Distribution Expenses

336.24

351.21

319.74

318.01

286.86

328.17

340.07

Other Expenses

-26.99

-27.25

-28.33

-33.99

-33.75

-33.59

-32.84

Total Expenditure (Excl Depreciation)

5,168.02

5,337.18

4,912.77

5,533.90

4,838.48

5,045.93

4,781.02

Operating Profit (PBDIT) excl Other Income

170.39999999999998

379.79999999999995

-315.2

997.5

391.8

668.6

-570.3

Other Income

333.95

364.37

127.63

385.87

113.16

186.49

370.13

Operating Profit (PBDIT)

1,434.03

1,673.82

733.31

2,304.22

1,316.46

855.14

509.26

Interest

287.42

282.65

299.61

353.00

351.85

349.22

365.06

Exceptional Items

-0.01

0.30

4.45

1.43

0.11

-3.92

-3.22

Gross Profit (PBDT)

524.12

741.14

20.86

1,328.58

693.05

1,010.10

-193.59

Depreciation

929.69

920.86

811.46

0.00

709.41

Profit Before Tax

216.91

461.77

-482.72

1,031.78

153.27

502.00

-568.43

Tax

59.30

117.50

-126.07

250.39

35.47

126.91

-187.55

Provisions and contingencies

0.00

Profit After Tax

160.49

345.00

-356.66

781.58

118.44

374.47

-382.25

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

160.49

345.00

-356.66

781.58

118.44

374.47

-382.25

Share in Profit of Associates

0.00

Minority Interest

-0.03

-0.10

-0.09

-0.10

0.15

Other related items

0.00

Consolidated Net Profit

160.46

344.91

-356.75

781.48

118.35

374.37

-382.10

Equity Capital

0.00

Face Value

1.0

Reserves

9,154.15

8,725.79

8,899.79

9,285.24

8,452.04

8,300.74

8,402.88

Earnings per share (EPS)

0.07

0.16

-0.16

0.36

0.05

0.17

-0.17

Diluted Earnings per share

0.07

0.16

-0.16

0.36

0.05

0.17

-0.17

Operating Profit Margin (Excl OI)

3.19%

6.64%

-6.86%

15.27%

7.49%

11.7%

-13.54%

Gross Profit Margin

21.48%

24.34%

9.53%

29.9%

18.44%

8.78%

3.35%

PAT Margin

3.01%

6.03%

-7.76%

11.97%

2.26%

6.55%

-9.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is -6.62% vs 24.35% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -53.46% vs 196.66% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -15.99% vs 116.20% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 1.66% vs -5.64% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of Juneyao Airlines Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

5,338.41

Other Operating Income

0.00

Total Operating income

5,338.41

Raw Material Cost

4,814.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

287.42

Selling and Distribution Expenses

336.24

Other Expenses

-26.99

0.00

-26.99

Total Expenditure (Excl Depreciation)

5,168.02

Operating Profit (PBDIT) excl Other Income

170.39

0.00

170.39

Other Income

333.95

Operating Profit (PBDIT)

1,434.03

Interest

287.42

Exceptional Items

-0.01

Gross Profit (PBDT)

524.12

Depreciation

929.69

Profit Before Tax

216.91

Tax

59.30

Provisions and contingencies

0.00

Profit After Tax

160.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

160.49

Share in Profit of Associates

0.00

Minority Interest

-0.03

Other related items

0.00

Consolidated Net Profit

160.46

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,154.15

Earnings per share (EPS)

0.07

Diluted Earnings per share

0.07

Operating Profit Margin (Excl OI)

3.19%

0.00

3.19%

Gross Profit Margin

21.48%

0.00

21.48%

PAT Margin

3.01%

0.00

3.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 533.84 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -6.62% vs 24.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 2.07% vs 7.09% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.05 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -53.46% vs 196.66% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 35.67% vs 214.74% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 110.01 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -15.99% vs 116.20% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.58% vs -6.49% in Jun 2024

Quarterly - Interest

Interest 28.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 1.66% vs -5.64% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -18.33% vs 0.77% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.19%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024