Jiangsu Changshu Automotive Trim Group Co., Ltd. (SHA:603035)
China
· Delayed Price · Currency is CNY 13.52
+0.01 (0.07%)
Jun 3, 2025, 2:45 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 5,867 | 5,589 | 4,500 | 3,582 | 2,515 | 2,109 | Upgrade
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| Other Revenue | 78.55 | 78.55 | 98.98 | 83.71 | 108.04 | 108.44 | Upgrade
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| Revenue | 5,946 | 5,667 | 4,599 | 3,666 | 2,623 | 2,218 | Upgrade
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| Revenue Growth (YoY) | 23.54% | 23.23% | 25.45% | 39.73% | 18.28% | 21.57% | Upgrade
|
| Cost of Revenue | 5,124 | 4,866 | 3,674 | 2,883 | 2,009 | 1,742 | Upgrade
|
| Gross Profit | 821.86 | 801.52 | 924.76 | 783.03 | 614.84 | 476.17 | Upgrade
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| Selling, General & Admin | 345.16 | 330.28 | 311.8 | 262.03 | 254.15 | 221.27 | Upgrade
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| Research & Development | 213.64 | 210.57 | 176.3 | 127.87 | 97.12 | 67.63 | Upgrade
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| Other Operating Expenses | 6.33 | -13.45 | 21.08 | 36.31 | 32.77 | 27.92 | Upgrade
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| Operating Expenses | 621.71 | 585.08 | 531.48 | 444.05 | 404.07 | 324.64 | Upgrade
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| Operating Income | 200.15 | 216.45 | 393.28 | 338.97 | 210.76 | 151.53 | Upgrade
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| Interest Expense | -53.39 | -51.25 | -50.84 | -50.35 | -65.21 | -94.15 | Upgrade
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| Interest & Investment Income | 222.57 | 243.89 | 240.06 | 221.37 | 276.98 | 296.64 | Upgrade
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| Currency Exchange Gain (Loss) | -1.39 | -1.39 | 1.1 | -1.03 | 3.37 | -1.22 | Upgrade
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| Other Non Operating Income (Expenses) | 1.64 | -2.41 | -3.62 | -3.12 | -3.27 | -2.94 | Upgrade
|
| EBT Excluding Unusual Items | 369.57 | 405.28 | 579.98 | 505.85 | 422.64 | 349.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 29.26 | 13.54 | -23.58 | 8.41 | 9.25 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.76 | -0.16 | 0.25 | 0.01 | -0.48 | 0.17 | Upgrade
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| Asset Writedown | -1.22 | 0.09 | -0.76 | -5.5 | - | - | Upgrade
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| Other Unusual Items | 23.1 | 20.19 | 33.07 | 40.06 | 32.03 | 30.31 | Upgrade
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| Pretax Income | 419.95 | 438.93 | 588.96 | 548.83 | 463.44 | 380.33 | Upgrade
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| Income Tax Expense | 16.51 | 17.49 | 53.2 | 45.51 | 52.49 | 33.5 | Upgrade
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| Earnings From Continuing Operations | 403.44 | 421.44 | 535.75 | 503.32 | 410.95 | 346.84 | Upgrade
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| Minority Interest in Earnings | 5.29 | 4.02 | 10.28 | 8.4 | 9.32 | 15 | Upgrade
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| Net Income | 408.73 | 425.46 | 546.03 | 511.72 | 420.27 | 361.84 | Upgrade
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| Net Income to Common | 408.73 | 425.46 | 546.03 | 511.72 | 420.27 | 361.84 | Upgrade
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| Net Income Growth | -26.80% | -22.08% | 6.71% | 21.76% | 16.15% | 36.79% | Upgrade
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| Shares Outstanding (Basic) | 378 | 380 | 379 | 374 | 353 | 299 | Upgrade
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| Shares Outstanding (Diluted) | 378 | 380 | 379 | 374 | 369 | 345 | Upgrade
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| Shares Change (YoY) | -0.40% | 0.18% | 1.52% | 1.32% | 6.98% | 21.16% | Upgrade
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| EPS (Basic) | 1.08 | 1.12 | 1.44 | 1.37 | 1.19 | 1.21 | Upgrade
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| EPS (Diluted) | 1.08 | 1.12 | 1.44 | 1.37 | 1.14 | 1.05 | Upgrade
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| EPS Growth | -26.52% | -22.22% | 5.11% | 20.18% | 8.57% | 12.90% | Upgrade
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| Free Cash Flow | -122.86 | -100.12 | -659.28 | 85.42 | 131.16 | -32.9 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.26 | -1.74 | 0.23 | 0.36 | -0.10 | Upgrade
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| Dividend Per Share | 0.345 | 0.345 | 0.431 | 0.404 | 0.350 | 0.316 | Upgrade
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| Dividend Growth | -19.92% | -19.92% | 6.73% | 15.56% | 10.49% | 11.02% | Upgrade
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| Gross Margin | 13.82% | 14.14% | 20.11% | 21.36% | 23.44% | 21.47% | Upgrade
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| Operating Margin | 3.37% | 3.82% | 8.55% | 9.25% | 8.03% | 6.83% | Upgrade
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| Profit Margin | 6.87% | 7.51% | 11.87% | 13.96% | 16.02% | 16.31% | Upgrade
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| Free Cash Flow Margin | -2.07% | -1.77% | -14.34% | 2.33% | 5.00% | -1.48% | Upgrade
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| EBITDA | 563.44 | 563.2 | 673.89 | 605.53 | 461.99 | 370.71 | Upgrade
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| EBITDA Margin | 9.48% | 9.94% | 14.65% | 16.52% | 17.61% | 16.71% | Upgrade
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| D&A For EBITDA | 363.29 | 346.75 | 280.61 | 266.55 | 251.22 | 219.18 | Upgrade
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| EBIT | 200.15 | 216.45 | 393.28 | 338.97 | 210.76 | 151.53 | Upgrade
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| EBIT Margin | 3.37% | 3.82% | 8.55% | 9.25% | 8.03% | 6.83% | Upgrade
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| Effective Tax Rate | 3.93% | 3.98% | 9.03% | 8.29% | 11.33% | 8.81% | Upgrade
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| Revenue as Reported | 5,946 | 5,667 | 4,599 | 3,666 | 2,623 | 2,218 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.