Jiangsu Changshu Automotive Trim Group Co., Ltd. (SHA:603035)
China · Delayed Price · Currency is CNY 10.50
+0.10 (0.96%)
Sep 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,740 | 7,024 | 5,589 | 4,500 | 3,582 | 2,515 |
Other Revenue | 81.16 | 85.99 | 78.55 | 98.98 | 83.71 | 108.04 |
| 7,821 | 7,110 | 5,667 | 4,599 | 3,666 | 2,623 | |
Revenue Growth | 28.74% | 25.46% | 23.23% | 25.45% | 39.73% | 18.28% |
Cost of Revenue | 6,963 | 6,260 | 4,866 | 3,674 | 2,883 | 2,009 |
Gross Profit | 858.16 | 849.39 | 801.52 | 924.76 | 783.03 | 614.84 |
Selling, General & Admin | 363.55 | 353.03 | 330.28 | 311.8 | 262.03 | 254.15 |
Research & Development | 277.36 | 265.36 | 210.57 | 176.3 | 127.87 | 97.12 |
Other Operating Expenses | 20.34 | 11.47 | -13.45 | 21.08 | 36.31 | 32.77 |
Operating Expenses | 671.35 | 649.35 | 585.08 | 531.48 | 444.05 | 404.07 |
Operating Income | 186.81 | 200.04 | 216.45 | 393.28 | 338.97 | 210.76 |
Interest Expense | -54.35 | -53.51 | -51.25 | -50.84 | -50.35 | -65.21 |
Interest & Investment Income | 110.04 | 179.15 | 243.89 | 240.06 | 221.37 | 276.98 |
Currency Exchange Gain (Loss) | -4.24 | 3.3 | -1.39 | 1.1 | -1.03 | 3.37 |
Other Non Operating Income (Expenses) | -6.72 | -1.99 | -2.41 | -3.62 | -3.12 | -3.27 |
EBT Excluding Unusual Items | 231.54 | 326.99 | 405.28 | 579.98 | 505.85 | 422.64 |
Gain (Loss) on Sale of Investments | 24.9 | 24.69 | 13.54 | -23.58 | 8.41 | 9.25 |
Gain (Loss) on Sale of Assets | -4.71 | -7.68 | -0.16 | 0.25 | 0.01 | -0.48 |
Asset Writedown | -1.32 | -0.92 | 0.09 | -0.76 | -5.5 | - |
Other Unusual Items | 25.81 | 22.5 | 20.19 | 33.07 | 40.06 | 32.03 |
Pretax Income | 276.22 | 365.59 | 438.93 | 588.96 | 548.83 | 463.44 |
Income Tax Expense | 57.79 | 48.03 | 17.49 | 53.2 | 45.51 | 52.49 |
Earnings From Continuing Operations | 218.44 | 317.56 | 421.44 | 535.75 | 503.32 | 410.95 |
Minority Interest in Earnings | 28.1 | 28.63 | 4.02 | 10.28 | 8.4 | 9.32 |
Net Income | 246.54 | 346.2 | 425.46 | 546.03 | 511.72 | 420.27 |
Net Income to Common | 246.54 | 346.2 | 425.46 | 546.03 | 511.72 | 420.27 |
Net Income Growth | -36.03% | -18.63% | -22.08% | 6.71% | 21.76% | 16.15% |
Shares Outstanding (Basic) | 361 | 368 | 380 | 379 | 374 | 353 |
Shares Outstanding (Diluted) | 361 | 368 | 380 | 379 | 374 | 369 |
Shares Change | -4.63% | -3.05% | 0.18% | 1.52% | 1.32% | 6.98% |
EPS (Basic) | 0.68 | 0.94 | 1.12 | 1.44 | 1.37 | 1.19 |
EPS (Diluted) | 0.68 | 0.94 | 1.12 | 1.44 | 1.37 | 1.14 |
EPS Growth | -32.92% | -16.07% | -22.22% | 5.11% | 20.18% | 8.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -5.34 | -211.52 | -100.12 | -659.28 | 85.42 | 131.16 |
Free Cash Flow Per Share | -0.01 | -0.57 | -0.26 | -1.74 | 0.23 | 0.36 |
Dividend Per Share | 0.164 | 0.164 | 0.346 | 0.431 | 0.404 | 0.350 |
Dividend Growth | -52.67% | -52.67% | -19.75% | 6.73% | 15.56% | 10.49% |
Gross Margin | 10.97% | 11.95% | 14.14% | 20.11% | 21.36% | 23.44% |
Operating Margin | 2.39% | 2.81% | 3.82% | 8.55% | 9.25% | 8.03% |
Profit Margin | 3.15% | 4.87% | 7.51% | 11.87% | 13.96% | 16.02% |
Free Cash Flow Margin | -0.07% | -2.97% | -1.77% | -14.34% | 2.33% | 5.00% |
EBITDA | 585.9 | 597.72 | 566.66 | 673.89 | 605.53 | 461.99 |
EBITDA Margin | 7.49% | 8.41% | 10.00% | 14.65% | 16.52% | 17.61% |
D&A For EBITDA | 399.08 | 397.68 | 350.21 | 280.61 | 266.55 | 251.22 |
EBIT | 186.81 | 200.04 | 216.45 | 393.28 | 338.97 | 210.76 |
EBIT Margin | 2.39% | 2.81% | 3.82% | 8.55% | 9.25% | 8.03% |
Effective Tax Rate | 20.92% | 13.14% | 3.98% | 9.03% | 8.29% | 11.33% |
Revenue as Reported | 7,821 | 7,110 | 5,667 | 4,599 | 3,666 | 2,623 |