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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

6,413.15

5,344.73

5,716.94

4,603.41

6,531.39

5,236.22

5,719.33

Other Operating Income

0.00

Total Operating income

6,413.15

5,344.73

5,716.94

4,603.41

6,531.39

5,236.22

5,719.33

Raw Material Cost

5,160.56

4,814.29

4,975.81

4,576.73

5,202.81

4,537.27

4,729.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

254.07

287.42

282.65

299.61

353.00

351.85

346.69

Selling and Distribution Expenses

391.22

336.24

351.21

319.74

318.01

286.86

311.27

Other Expenses

-23.94

-26.99

-27.25

-28.33

-33.99

-33.75

-33.34

Total Expenditure (Excl Depreciation)

5,566.41

5,168.02

5,337.18

4,912.77

5,533.90

4,838.48

5,054.43

Operating Profit (PBDIT) excl Other Income

846.7

176.70000000000002

379.79999999999995

-309.40000000000003

997.5

397.70000000000005

664.9

Other Income

194.89

333.95

364.37

127.63

385.87

113.16

186.49

Operating Profit (PBDIT)

1,033.82

1,434.03

1,673.82

733.31

2,304.22

1,316.46

1,658.59

Interest

254.07

287.42

282.65

299.61

353.00

351.85

346.69

Exceptional Items

0.01

-0.01

0.30

4.45

1.43

0.11

-3.92

Gross Profit (PBDT)

1,252.59

530.44

741.14

26.68

1,328.58

698.95

989.42

Depreciation

0.00

929.69

920.86

811.46

Profit Before Tax

779.76

216.91

461.77

-482.72

1,031.78

153.27

496.53

Tax

195.35

59.30

117.50

-126.07

250.39

35.47

124.98

Provisions and contingencies

0.00

Profit After Tax

583.93

160.49

345.00

-356.66

781.58

118.44

370.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

583.93

160.49

345.00

-356.66

781.58

118.44

370.92

Share in Profit of Associates

0.00

Minority Interest

-0.10

-0.03

-0.10

-0.09

-0.10

Other related items

0.00

Consolidated Net Profit

583.83

160.46

344.91

-356.75

781.48

118.35

370.82

Equity Capital

0.00

Face Value

1.0

Reserves

9,829.02

9,154.15

8,725.79

8,899.79

9,285.24

8,452.04

8,300.74

Earnings per share (EPS)

0.27

0.07

0.16

-0.16

0.36

0.05

0.17

Diluted Earnings per share

0.27

0.07

0.16

-0.16

0.36

0.05

0.17

Operating Profit Margin (Excl OI)

13.08%

3.19%

6.64%

-6.85%

15.27%

7.48%

11.55%

Gross Profit Margin

12.16%

21.45%

24.34%

9.52%

29.9%

18.42%

22.87%

PAT Margin

9.11%

3.0%

6.03%

-7.75%

11.97%

2.26%

6.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 19.99% vs -6.51% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 263.74% vs -53.46% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -23.74% vs -15.99% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -11.59% vs 1.66% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

6,413.15

Other Operating Income

0.00

Total Operating income

6,413.15

Raw Material Cost

5,160.56

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

254.07

Selling and Distribution Expenses

391.22

Other Expenses

-23.94

0.00

-23.94

Total Expenditure (Excl Depreciation)

5,566.41

Operating Profit (PBDIT) excl Other Income

846.74

0.00

846.74

Other Income

194.89

Operating Profit (PBDIT)

1,033.82

Interest

254.07

Exceptional Items

0.01

Gross Profit (PBDT)

1,252.59

Depreciation

0.00

Profit Before Tax

779.76

Tax

195.35

Provisions and contingencies

0.00

Profit After Tax

583.93

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

583.93

Share in Profit of Associates

0.00

Minority Interest

-0.10

Other related items

0.00

Consolidated Net Profit

583.83

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

9,829.02

Earnings per share (EPS)

0.27

Diluted Earnings per share

0.27

Operating Profit Margin (Excl OI)

13.08%

0.00

13.08%

Gross Profit Margin

12.16%

0.00

12.16%

PAT Margin

9.11%

0.00

9.11%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 641.32 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 19.99% vs -6.51% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.81% vs -0.27% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 58.38 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 263.74% vs -53.46% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -25.30% vs -27.48% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 83.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -23.74% vs -15.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -56.27% vs -10.87% in Sep 2024

Quarterly - Interest

Interest 25.41 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -11.59% vs 1.66% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -28.02% vs 5.37% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.08%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

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