Jiangsu Xinquan Automotive Trim Co.,Ltd. (SHA:603179)
38.51
-2.07 (-5.10%)
Jul 24, 2026, 3:00 PM CST
SHA:603179 Financials Overview
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 | Mar '26 Mar 31, 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 |
Revenue Revenue Growth | 15,645 | 15,524 | 13,264 | 10,572 | 6,947 | 4,613 |
Revenue Growth | 13.90% | 17.04% | 25.46% | 52.19% | 50.60% | 25.33% |
Gross Profit Gross Profit Growth | 2,837 | 2,787 | 2,598 | 2,007 | 1,368 | 876.34 |
Operating Income Operating Income Growth | 969.85 | 953.67 | 1,229 | 913.91 | 512.39 | 294.57 |
Net Income Net Income Growth | 805.33 | 815.07 | 976.64 | 805.53 | 470.54 | 284.01 |
Earnings Per Share EPS Growth | 1.16 | 1.18 | 1.43 | 1.18 | 0.69 | 0.41 |
EPS Growth | -19.88% | -17.08% | 21.21% | 70.88% | 66.48% | -0.02% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
North-East Area North-East Area Growth | 716.56 |
Northern China Northern China Growth | 1,157 |
East China East China Growth | 7,737 |
Southern China Southern China Growth | 162.51 |
Central China Region Central China Region Growth | 587.08 |
North-West Region North-West Region Growth | 678.58 |
Southwest Region Southwest Region Growth | 370.8 |
South East Asia South East Asia Growth | 156.51 |
North America North America Growth | 2,221 |
European Region European Region Growth | 828.44 |
Total Total Growth | 14,616 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Cash & Investments Cash & Investments Growth | 1,289 | 1,242 | 1,521 | 1,416 | 858.77 | 1,072 |
Total Debt Total Debt Growth | 2,854 | 2,447 | 2,767 | 2,192 | 1,072 | 890.34 |
Net Cash (Debt) Net Cash Growth | -1,565 | -1,205 | -1,246 | -776.01 | -213.61 | 182.1 |
Net Cash Growth | - | - | - | - | - | -70.21% |
Net Cash Per Share Net Cash Per Share Growth | -2.25 | -1.75 | -1.83 | -1.14 | -0.31 | 0.27 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 Cash Flow Operating Cash Flow Growth | 775.66 | 768.23 | 1,293 | 589.99 | 755.47 | 211.01 |
Capital Expenditures CapEx Growth | -794.72 | -1,127 | -1,487 | -1,074 | -989.1 | -611.29 |
Free Cash Flow Free Cash Flow Growth | -19.07 | -359.11 | -193.49 | -483.76 | -233.62 | -400.28 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Gross Margin | 18.13% | 17.95% | 19.59% | 18.98% | 19.69% | 19.00% |
Operating Margin | 6.20% | 6.14% | 9.26% | 8.64% | 7.38% | 6.39% |
Pretax Margin | 5.62% | 5.77% | 8.34% | 8.64% | 7.55% | 6.55% |
Profit Margin | 5.15% | 5.25% | 7.36% | 7.62% | 6.77% | 6.16% |
FCF Margin | -0.12% | -2.31% | -1.46% | -4.58% | -3.36% | -8.68% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
Dividend Per Share Dividend Per Share Growth | 0.214 | 0.214 | 0.214 | 0.214 | 0.214 | 0.165 |
Dividend Per Share Growth | 40.00% | 0% | 0% | 0% | 30.04% | 0% |
Dividend Yield | 0.56% | 0.41% | 0.71% | 0.60% | 0.80% | 0.72% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 25, 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 |
PE Ratio | 33.31 | 46.24 | 21.31 | 30.68 | 39.86 | 57.12 |
Forward PE | 23.52 | 28.68 | 16.79 | 23.05 | 26.59 | 32.03 |
PS Ratio | 1.76 | 2.43 | 1.57 | 2.34 | 2.70 | 3.52 |