Jilin Yatai (Group) Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 68.80% vs -43.26% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -1.41% vs 74.96% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,511.10",
          "val2": "895.20",
          "chgp": "68.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "87.50",
          "val2": "41.70",
          "chgp": "109.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "355.30",
          "val2": "321.30",
          "chgp": "10.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "26.80",
          "val2": "42.30",
          "chgp": "-36.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-315.40",
          "val2": "-311.00",
          "chgp": "-1.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-79.90%",
          "val2": "-186.00%",
          "chgp": "10.61%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -11.85% vs -20.67% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 30.25% vs 29.08% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,332.30",
          "val2": "7,183.20",
          "chgp": "-11.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "216.50",
          "val2": "-520.20",
          "chgp": "141.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,883.20",
          "val2": "2,066.40",
          "chgp": "-8.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-697.90",
          "val2": "-659.90",
          "chgp": "-5.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-2,461.50",
          "val2": "-3,529.00",
          "chgp": "30.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-104.90%",
          "val2": "-207.20%",
          "chgp": "10.23%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

1,511.10

895.20

68.80%

Operating Profit (PBDIT) excl Other Income

87.50

41.70

109.83%

Interest

355.30

321.30

10.58%

Exceptional Items

26.80

42.30

-36.64%

Consolidate Net Profit

-315.40

-311.00

-1.41%

Operating Profit Margin (Excl OI)

-79.90%

-186.00%

10.61%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 68.80% vs -43.26% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -1.41% vs 74.96% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

6,332.30

7,183.20

-11.85%

Operating Profit (PBDIT) excl Other Income

216.50

-520.20

141.62%

Interest

1,883.20

2,066.40

-8.87%

Exceptional Items

-697.90

-659.90

-5.76%

Consolidate Net Profit

-2,461.50

-3,529.00

30.25%

Operating Profit Margin (Excl OI)

-104.90%

-207.20%

10.23%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -11.85% vs -20.67% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 30.25% vs 29.08% in Dec 2024

All Annual Results