Jiangsu Xinquan Automotive Trim Co.,Ltd. (SHA:603179)
China flag China · Delayed Price · Currency is CNY
47.67
+0.43 (0.91%)
Jun 5, 2025, 2:45 PM CST

SHA:603179 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
12,22611,7549,5076,2554,0493,172
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Other Revenue
1,5101,5101,065691.22563.53508.74
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Revenue
13,73613,26410,5726,9474,6133,680
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Revenue Growth (YoY)
20.00%25.46%52.19%50.60%25.33%21.24%
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Cost of Revenue
11,03510,6658,5655,5793,7362,835
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Gross Profit
2,7002,5982,0071,368876.34845.04
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Selling, General & Admin
833.26766.37518.86443.85311.27329.16
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Research & Development
574.7548.68457.15306.18224.73150.79
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Other Operating Expenses
-6.227.8652.8632.0726.5517.98
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Operating Expenses
1,4541,3701,093855.37581.77518.46
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Operating Income
1,2471,229913.91512.39294.57326.58
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Interest Expense
-95.29-91.39-55.61-43.65-41.48-45.53
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Interest & Investment Income
12.6213.3513.2116.1820.836.04
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Currency Exchange Gain (Loss)
-32.79-32.7951.4729.92-0.59-4.38
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Other Non Operating Income (Expenses)
-15.78-18.81-6.93-6.92-2.170.17
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EBT Excluding Unusual Items
1,1151,099916.05507.92271.16282.87
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Gain (Loss) on Sale of Investments
-2.46-2.14-0.973.942.090
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Gain (Loss) on Sale of Assets
0.560.5-9.140.7218.79-0.24
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Asset Writedown
-0.57-0.8-0.79-1.86--
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Other Unusual Items
9.559.558.6213.6210.055.59
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Pretax Income
1,1221,106913.77524.34302.09288.22
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Income Tax Expense
139.26132.46108.7251.4316.0631.17
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Earnings From Continuing Operations
983.15973.74805.05472.9286.03257.05
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Minority Interest in Earnings
2.552.890.48-2.37-2.020.64
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Net Income
985.7976.64805.53470.54284.01257.69
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Net Income to Common
985.7976.64805.53470.54284.01257.69
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Net Income Growth
14.86%21.24%71.19%65.67%10.21%40.64%
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Shares Outstanding (Basic)
487487487487487444
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Shares Outstanding (Diluted)
487487487487487454
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Shares Change (YoY)
0.06%---7.29%6.86%
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EPS (Basic)
2.022.001.650.970.580.58
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EPS (Diluted)
2.022.001.650.970.580.58
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EPS Growth
14.75%21.21%70.88%66.48%-0.03%21.83%
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Free Cash Flow
-426.76-193.49-483.76-233.62-400.28-322.28
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Free Cash Flow Per Share
-0.88-0.40-0.99-0.48-0.82-0.71
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Dividend Per Share
0.3000.3000.3000.3000.2310.231
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Dividend Growth
---29.98%--2.49%
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Gross Margin
19.66%19.59%18.98%19.69%19.00%22.96%
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Operating Margin
9.07%9.26%8.64%7.38%6.39%8.87%
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Profit Margin
7.18%7.36%7.62%6.77%6.16%7.00%
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Free Cash Flow Margin
-3.11%-1.46%-4.58%-3.36%-8.68%-8.76%
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EBITDA
1,6031,5691,189712.06454.52451.16
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EBITDA Margin
11.67%11.83%11.25%10.25%9.85%12.26%
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D&A For EBITDA
356.45340.23275.38199.67159.95124.58
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EBIT
1,2471,229913.91512.39294.57326.58
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EBIT Margin
9.07%9.26%8.64%7.38%6.39%8.87%
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Effective Tax Rate
12.41%11.97%11.90%9.81%5.32%10.81%
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Revenue as Reported
13,73613,26410,5726,9474,6133,680
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.