Jiangsu Xinquan Automotive Trim Co.,Ltd. (SHA: 603179)
China
· Delayed Price · Currency is CNY 52.63
+1.01 (1.96%)
Oct 10, 2024, 3:00 PM CST
Jiangsu Xinquan Automotive Trim Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,942 | 9,507 | 6,255 | 4,049 | 3,172 | 2,578 | Upgrade
|
| Other Revenue | 1,162 | 1,065 | 691.22 | 563.53 | 508.74 | 457.25 | Upgrade
|
| Revenue | 12,104 | 10,572 | 6,947 | 4,613 | 3,680 | 3,036 | Upgrade
|
| Revenue Growth (YoY) | 38.08% | 52.19% | 50.60% | 25.33% | 21.24% | -10.85% | Upgrade
|
| Cost of Revenue | 9,675 | 8,456 | 5,579 | 3,736 | 2,835 | 2,393 | Upgrade
|
| Gross Profit | 2,429 | 2,115 | 1,368 | 876.34 | 845.04 | 642.57 | Upgrade
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| Selling, General & Admin | 729.64 | 627.43 | 443.85 | 311.27 | 329.16 | 274.51 | Upgrade
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| Research & Development | 509.12 | 457.15 | 306.18 | 224.73 | 150.79 | 136.62 | Upgrade
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| Other Operating Expenses | 67.49 | 53.26 | 32.07 | 26.55 | 17.98 | 13.73 | Upgrade
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| Operating Expenses | 1,354 | 1,198 | 855.37 | 581.77 | 518.46 | 428.29 | Upgrade
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| Operating Income | 1,074 | 917.72 | 512.39 | 294.57 | 326.58 | 214.28 | Upgrade
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| Interest Expense | -81.8 | -55.61 | -43.65 | -41.48 | -45.53 | -43.76 | Upgrade
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| Interest & Investment Income | 14.4 | 13.21 | 16.18 | 20.83 | 6.04 | 9.51 | Upgrade
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| Currency Exchange Gain (Loss) | -53.29 | 51.47 | 29.92 | -0.59 | -4.38 | 1.14 | Upgrade
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| Other Non Operating Income (Expenses) | -7.79 | -11.13 | -6.92 | -2.17 | 0.17 | -1.1 | Upgrade
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| EBT Excluding Unusual Items | 945.9 | 915.66 | 507.92 | 271.16 | 282.87 | 180.07 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.88 | -0.97 | 3.94 | 2.09 | 0 | 0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.14 | -9.14 | 0.72 | 18.79 | -0.24 | -1.42 | Upgrade
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| Asset Writedown | -0.51 | -0.79 | -1.86 | - | - | - | Upgrade
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| Other Unusual Items | 18.61 | 9.01 | 13.62 | 10.05 | 5.59 | 17.46 | Upgrade
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| Pretax Income | 953.98 | 913.77 | 524.34 | 302.09 | 288.22 | 196.18 | Upgrade
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| Income Tax Expense | 116.27 | 108.72 | 51.43 | 16.06 | 31.17 | 15.91 | Upgrade
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| Earnings From Continuing Operations | 837.71 | 805.05 | 472.9 | 286.03 | 257.05 | 180.27 | Upgrade
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| Minority Interest in Earnings | 3.32 | 0.48 | -2.37 | -2.02 | 0.64 | 2.96 | Upgrade
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| Net Income | 841.03 | 805.53 | 470.54 | 284.01 | 257.69 | 183.23 | Upgrade
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| Net Income to Common | 841.03 | 805.53 | 470.54 | 284.01 | 257.69 | 183.23 | Upgrade
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| Net Income Growth | 23.98% | 71.19% | 65.67% | 10.21% | 40.64% | -35.04% | Upgrade
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| Shares Outstanding (Basic) | 488 | 487 | 487 | 487 | 444 | 385 | Upgrade
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| Shares Outstanding (Diluted) | 488 | 487 | 487 | 487 | 454 | 425 | Upgrade
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| Shares Change (YoY) | 0.69% | - | - | 7.29% | 6.86% | 22.17% | Upgrade
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| EPS (Basic) | 1.72 | 1.65 | 0.97 | 0.58 | 0.58 | 0.48 | Upgrade
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| EPS (Diluted) | 1.72 | 1.65 | 0.97 | 0.58 | 0.58 | 0.48 | Upgrade
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| EPS Growth | 22.92% | 70.88% | 66.48% | -0.03% | 21.83% | -41.26% | Upgrade
|
| Free Cash Flow | -503.3 | -483.76 | -233.62 | -400.28 | -322.28 | -486.81 | Upgrade
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| Free Cash Flow Per Share | -1.03 | -0.99 | -0.48 | -0.82 | -0.71 | -1.15 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.231 | 0.231 | 0.237 | Upgrade
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| Dividend Growth | 0% | 0% | 29.98% | 0% | -2.49% | -20.01% | Upgrade
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| Gross Margin | 20.06% | 20.01% | 19.69% | 19.00% | 22.96% | 21.17% | Upgrade
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| Operating Margin | 8.88% | 8.68% | 7.38% | 6.39% | 8.87% | 7.06% | Upgrade
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| Profit Margin | 6.95% | 7.62% | 6.77% | 6.16% | 7.00% | 6.04% | Upgrade
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| Free Cash Flow Margin | -4.16% | -4.58% | -3.36% | -8.68% | -8.76% | -16.04% | Upgrade
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| EBITDA | 1,383 | 1,188 | 712.06 | 454.52 | 451.16 | 312.38 | Upgrade
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| EBITDA Margin | 11.43% | 11.23% | 10.25% | 9.85% | 12.26% | 10.29% | Upgrade
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| D&A For EBITDA | 308.74 | 269.82 | 199.67 | 159.95 | 124.58 | 98.11 | Upgrade
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| EBIT | 1,074 | 917.72 | 512.39 | 294.57 | 326.58 | 214.28 | Upgrade
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| EBIT Margin | 8.88% | 8.68% | 7.38% | 6.39% | 8.87% | 7.06% | Upgrade
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| Effective Tax Rate | 12.19% | 11.90% | 9.81% | 5.31% | 10.81% | 8.11% | Upgrade
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| Revenue as Reported | 12,104 | 10,572 | 6,947 | 4,613 | 3,680 | 3,036 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.