Jiangsu Xinquan Automotive Trim Co.,Ltd. (SHA:603179)
China
· Delayed Price · Currency is CNY 47.67
+0.43 (0.91%)
Jun 5, 2025, 2:45 PM CST
SHA:603179 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 | 12,226 | 11,754 | 9,507 | 6,255 | 4,049 | 3,172 | Upgrade
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| Other Revenue | 1,510 | 1,510 | 1,065 | 691.22 | 563.53 | 508.74 | Upgrade
|
| Revenue | 13,736 | 13,264 | 10,572 | 6,947 | 4,613 | 3,680 | Upgrade
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| Revenue Growth (YoY) | 20.00% | 25.46% | 52.19% | 50.60% | 25.33% | 21.24% | Upgrade
|
| Cost of Revenue | 11,035 | 10,665 | 8,565 | 5,579 | 3,736 | 2,835 | Upgrade
|
| Gross Profit | 2,700 | 2,598 | 2,007 | 1,368 | 876.34 | 845.04 | Upgrade
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| Selling, General & Admin | 833.26 | 766.37 | 518.86 | 443.85 | 311.27 | 329.16 | Upgrade
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| Research & Development | 574.7 | 548.68 | 457.15 | 306.18 | 224.73 | 150.79 | Upgrade
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| Other Operating Expenses | -6.22 | 7.86 | 52.86 | 32.07 | 26.55 | 17.98 | Upgrade
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| Operating Expenses | 1,454 | 1,370 | 1,093 | 855.37 | 581.77 | 518.46 | Upgrade
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| Operating Income | 1,247 | 1,229 | 913.91 | 512.39 | 294.57 | 326.58 | Upgrade
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| Interest Expense | -95.29 | -91.39 | -55.61 | -43.65 | -41.48 | -45.53 | Upgrade
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| Interest & Investment Income | 12.62 | 13.35 | 13.21 | 16.18 | 20.83 | 6.04 | Upgrade
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| Currency Exchange Gain (Loss) | -32.79 | -32.79 | 51.47 | 29.92 | -0.59 | -4.38 | Upgrade
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| Other Non Operating Income (Expenses) | -15.78 | -18.81 | -6.93 | -6.92 | -2.17 | 0.17 | Upgrade
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| EBT Excluding Unusual Items | 1,115 | 1,099 | 916.05 | 507.92 | 271.16 | 282.87 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.46 | -2.14 | -0.97 | 3.94 | 2.09 | 0 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.56 | 0.5 | -9.14 | 0.72 | 18.79 | -0.24 | Upgrade
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| Asset Writedown | -0.57 | -0.8 | -0.79 | -1.86 | - | - | Upgrade
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| Other Unusual Items | 9.55 | 9.55 | 8.62 | 13.62 | 10.05 | 5.59 | Upgrade
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| Pretax Income | 1,122 | 1,106 | 913.77 | 524.34 | 302.09 | 288.22 | Upgrade
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| Income Tax Expense | 139.26 | 132.46 | 108.72 | 51.43 | 16.06 | 31.17 | Upgrade
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| Earnings From Continuing Operations | 983.15 | 973.74 | 805.05 | 472.9 | 286.03 | 257.05 | Upgrade
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| Minority Interest in Earnings | 2.55 | 2.89 | 0.48 | -2.37 | -2.02 | 0.64 | Upgrade
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| Net Income | 985.7 | 976.64 | 805.53 | 470.54 | 284.01 | 257.69 | Upgrade
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| Net Income to Common | 985.7 | 976.64 | 805.53 | 470.54 | 284.01 | 257.69 | Upgrade
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| Net Income Growth | 14.86% | 21.24% | 71.19% | 65.67% | 10.21% | 40.64% | Upgrade
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| Shares Outstanding (Basic) | 487 | 487 | 487 | 487 | 487 | 444 | Upgrade
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| Shares Outstanding (Diluted) | 487 | 487 | 487 | 487 | 487 | 454 | Upgrade
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| Shares Change (YoY) | 0.06% | - | - | - | 7.29% | 6.86% | Upgrade
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| EPS (Basic) | 2.02 | 2.00 | 1.65 | 0.97 | 0.58 | 0.58 | Upgrade
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| EPS (Diluted) | 2.02 | 2.00 | 1.65 | 0.97 | 0.58 | 0.58 | Upgrade
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| EPS Growth | 14.75% | 21.21% | 70.88% | 66.48% | -0.03% | 21.83% | Upgrade
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| Free Cash Flow | -426.76 | -193.49 | -483.76 | -233.62 | -400.28 | -322.28 | Upgrade
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| Free Cash Flow Per Share | -0.88 | -0.40 | -0.99 | -0.48 | -0.82 | -0.71 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.231 | 0.231 | Upgrade
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| Dividend Growth | - | - | - | 29.98% | - | -2.49% | Upgrade
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| Gross Margin | 19.66% | 19.59% | 18.98% | 19.69% | 19.00% | 22.96% | Upgrade
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| Operating Margin | 9.07% | 9.26% | 8.64% | 7.38% | 6.39% | 8.87% | Upgrade
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| Profit Margin | 7.18% | 7.36% | 7.62% | 6.77% | 6.16% | 7.00% | Upgrade
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| Free Cash Flow Margin | -3.11% | -1.46% | -4.58% | -3.36% | -8.68% | -8.76% | Upgrade
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| EBITDA | 1,603 | 1,569 | 1,189 | 712.06 | 454.52 | 451.16 | Upgrade
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| EBITDA Margin | 11.67% | 11.83% | 11.25% | 10.25% | 9.85% | 12.26% | Upgrade
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| D&A For EBITDA | 356.45 | 340.23 | 275.38 | 199.67 | 159.95 | 124.58 | Upgrade
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| EBIT | 1,247 | 1,229 | 913.91 | 512.39 | 294.57 | 326.58 | Upgrade
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| EBIT Margin | 9.07% | 9.26% | 8.64% | 7.38% | 6.39% | 8.87% | Upgrade
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| Effective Tax Rate | 12.41% | 11.97% | 11.90% | 9.81% | 5.32% | 10.81% | Upgrade
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| Revenue as Reported | 13,736 | 13,264 | 10,572 | 6,947 | 4,613 | 3,680 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.