Jiangsu Xinquan Automotive Trim Co.,Ltd. (SHA: 603179)
China flag China · Delayed Price · Currency is CNY
53.42
-1.70 (-3.08%)
Nov 13, 2024, 3:00 PM CST

Jiangsu Xinquan Automotive Trim Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
11,7939,5076,2554,0493,1722,578
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Other Revenue
1,0651,065691.22563.53508.74457.25
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Revenue
12,85810,5726,9474,6133,6803,036
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Revenue Growth (YoY)
34.72%52.19%50.60%25.33%21.24%-10.85%
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Cost of Revenue
10,2208,4565,5793,7362,8352,393
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Gross Profit
2,6382,1151,368876.34845.04642.57
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Selling, General & Admin
786.84627.43443.85311.27329.16274.51
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Research & Development
551.29457.15306.18224.73150.79136.62
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Other Operating Expenses
34.6653.2632.0726.5517.9813.73
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Operating Expenses
1,4291,198855.37581.77518.46428.29
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Operating Income
1,209917.72512.39294.57326.58214.28
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Interest Expense
-95.09-55.61-43.65-41.48-45.53-43.76
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Interest & Investment Income
14.5213.2116.1820.836.049.51
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Currency Exchange Gain (Loss)
51.4751.4729.92-0.59-4.381.14
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Other Non Operating Income (Expenses)
-122.59-11.13-6.92-2.170.17-1.1
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EBT Excluding Unusual Items
1,057915.66507.92271.16282.87180.07
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Gain (Loss) on Sale of Investments
-1.21-0.973.942.0900.07
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Gain (Loss) on Sale of Assets
-6.05-9.140.7218.79-0.24-1.42
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Asset Writedown
0.12-0.79-1.86---
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Other Unusual Items
9.019.0113.6210.055.5917.46
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Pretax Income
1,059913.77524.34302.09288.22196.18
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Income Tax Expense
132.3108.7251.4316.0631.1715.91
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Earnings From Continuing Operations
926.62805.05472.9286.03257.05180.27
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Minority Interest in Earnings
3.540.48-2.37-2.020.642.96
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Net Income
930.17805.53470.54284.01257.69183.23
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Net Income to Common
930.17805.53470.54284.01257.69183.23
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Net Income Growth
29.70%71.19%65.67%10.21%40.64%-35.04%
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Shares Outstanding (Basic)
486487487487444385
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Shares Outstanding (Diluted)
486487487487454425
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Shares Change (YoY)
21.60%--7.29%6.86%22.17%
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EPS (Basic)
1.911.650.970.580.580.48
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EPS (Diluted)
1.911.650.970.580.580.48
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EPS Growth
6.49%70.88%66.48%-0.03%21.83%-41.26%
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Free Cash Flow
-842.42-483.76-233.62-400.28-322.28-486.81
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Free Cash Flow Per Share
-1.73-0.99-0.48-0.82-0.71-1.15
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Dividend Per Share
0.3000.3000.3000.2310.2310.237
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Dividend Growth
0%0%29.98%0%-2.49%-20.01%
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Gross Margin
20.52%20.01%19.69%19.00%22.96%21.17%
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Operating Margin
9.40%8.68%7.38%6.39%8.87%7.06%
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Profit Margin
7.23%7.62%6.77%6.16%7.00%6.04%
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Free Cash Flow Margin
-6.55%-4.58%-3.36%-8.68%-8.76%-16.04%
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EBITDA
1,5311,188712.06454.52451.16312.38
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EBITDA Margin
11.91%11.23%10.25%9.85%12.26%10.29%
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D&A For EBITDA
322.43269.82199.67159.95124.5898.11
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EBIT
1,209917.72512.39294.57326.58214.28
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EBIT Margin
9.40%8.68%7.38%6.39%8.87%7.06%
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Effective Tax Rate
12.49%11.90%9.81%5.31%10.81%8.11%
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Revenue as Reported
12,85810,5726,9474,6133,6803,036
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Source: S&P Capital IQ. Standard template. Financial Sources.