Jiangsu Changshu Automotive Trim Group Co., Ltd. (SHA:603035)
China · Delayed Price · Currency is CNY 15.19
-0.13 (-0.85%)
Feb 13, 2026, 3:00 PM CST
SHA:603035 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,523 | 5,589 | 4,500 | 3,582 | 2,515 | 2,109 |
Other Revenue | 78.55 | 78.55 | 98.98 | 83.71 | 108.04 | 108.44 |
| 6,602 | 5,667 | 4,599 | 3,666 | 2,623 | 2,218 | |
Revenue Growth (YoY) | 25.53% | 23.23% | 25.45% | 39.73% | 18.28% | 21.57% |
Cost of Revenue | 5,790 | 4,866 | 3,674 | 2,883 | 2,009 | 1,742 |
Gross Profit | 812.05 | 801.52 | 924.76 | 783.03 | 614.84 | 476.17 |
Selling, General & Admin | 324.7 | 330.28 | 311.8 | 262.03 | 254.15 | 221.27 |
Research & Development | 246.17 | 210.57 | 176.3 | 127.87 | 97.12 | 67.63 |
Other Operating Expenses | 5.32 | -13.45 | 21.08 | 36.31 | 32.77 | 27.92 |
Operating Expenses | 625.84 | 585.08 | 531.48 | 444.05 | 404.07 | 324.64 |
Operating Income | 186.21 | 216.45 | 393.28 | 338.97 | 210.76 | 151.53 |
Interest Expense | -51.23 | -51.25 | -50.84 | -50.35 | -65.21 | -94.15 |
Interest & Investment Income | 210.05 | 243.89 | 240.06 | 221.37 | 276.98 | 296.64 |
Currency Exchange Gain (Loss) | -1.43 | -1.39 | 1.1 | -1.03 | 3.37 | -1.22 |
Other Non Operating Income (Expenses) | -2.99 | -2.41 | -3.62 | -3.12 | -3.27 | -2.94 |
EBT Excluding Unusual Items | 340.61 | 405.28 | 579.98 | 505.85 | 422.64 | 349.86 |
Gain (Loss) on Sale of Investments | 48.77 | 13.54 | -23.58 | 8.41 | 9.25 | - |
Gain (Loss) on Sale of Assets | -0.92 | -0.16 | 0.25 | 0.01 | -0.48 | 0.17 |
Asset Writedown | -1.25 | 0.09 | -0.76 | -5.5 | - | - |
Other Unusual Items | 20.19 | 20.19 | 33.07 | 40.06 | 32.03 | 30.31 |
Pretax Income | 407.4 | 438.93 | 588.96 | 548.83 | 463.44 | 380.33 |
Income Tax Expense | 24.96 | 17.49 | 53.2 | 45.51 | 52.49 | 33.5 |
Earnings From Continuing Operations | 382.44 | 421.44 | 535.75 | 503.32 | 410.95 | 346.84 |
Minority Interest in Earnings | 5.62 | 4.02 | 10.28 | 8.4 | 9.32 | 15 |
Net Income | 388.06 | 425.46 | 546.03 | 511.72 | 420.27 | 361.84 |
Net Income to Common | 388.06 | 425.46 | 546.03 | 511.72 | 420.27 | 361.84 |
Net Income Growth | -29.10% | -22.08% | 6.71% | 21.76% | 16.15% | 36.79% |
Shares Outstanding (Basic) | 371 | 380 | 379 | 374 | 353 | 299 |
Shares Outstanding (Diluted) | 371 | 380 | 379 | 374 | 369 | 345 |
Shares Change (YoY) | -2.32% | 0.18% | 1.52% | 1.32% | 6.98% | 21.16% |
EPS (Basic) | 1.04 | 1.12 | 1.44 | 1.37 | 1.19 | 1.21 |
EPS (Diluted) | 1.04 | 1.12 | 1.44 | 1.37 | 1.14 | 1.05 |
EPS Growth | -27.42% | -22.22% | 5.11% | 20.18% | 8.57% | 12.90% |
Free Cash Flow | -383.36 | -100.12 | -659.28 | 85.42 | 131.16 | -32.9 |
Free Cash Flow Per Share | -1.03 | -0.26 | -1.74 | 0.23 | 0.36 | -0.10 |
Dividend Per Share | 0.346 | 0.346 | 0.431 | 0.404 | 0.350 | 0.316 |
Dividend Growth | -19.75% | -19.75% | 6.73% | 15.56% | 10.49% | 11.02% |
Gross Margin | 12.30% | 14.14% | 20.11% | 21.36% | 23.44% | 21.47% |
Operating Margin | 2.82% | 3.82% | 8.55% | 9.25% | 8.03% | 6.83% |
Profit Margin | 5.88% | 7.51% | 11.87% | 13.96% | 16.02% | 16.31% |
Free Cash Flow Margin | -5.81% | -1.77% | -14.34% | 2.33% | 5.00% | -1.48% |
EBITDA | 582.57 | 563.2 | 673.89 | 605.53 | 461.99 | 370.71 |
EBITDA Margin | 8.82% | 9.94% | 14.65% | 16.52% | 17.61% | 16.71% |
D&A For EBITDA | 396.36 | 346.75 | 280.61 | 266.55 | 251.22 | 219.18 |
EBIT | 186.21 | 216.45 | 393.28 | 338.97 | 210.76 | 151.53 |
EBIT Margin | 2.82% | 3.82% | 8.55% | 9.25% | 8.03% | 6.83% |
Effective Tax Rate | 6.13% | 3.98% | 9.03% | 8.29% | 11.33% | 8.81% |
Revenue as Reported | 6,602 | 5,667 | 4,599 | 3,666 | 2,623 | 2,218 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.