Jiangsu Xinquan Automotive Trim Co.,Ltd. (SHA:603179)
China · Delayed Price · Currency is CNY 40.35
-0.93 (-2.25%)
Aug 14, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 Revenue | 15,232 | 14,616 | 11,754 | 9,507 | 6,255 | 4,049 |
Other Revenue | 848.07 | 908.4 | 1,510 | 1,065 | 691.22 | 563.53 |
| 16,080 | 15,524 | 13,264 | 10,572 | 6,947 | 4,613 | |
Revenue Growth | 10.45% | 17.04% | 25.46% | 52.19% | 50.60% | 25.33% |
Cost of Revenue | 13,036 | 12,738 | 10,665 | 8,565 | 5,579 | 3,736 |
Gross Profit | 3,044 | 2,787 | 2,598 | 2,007 | 1,368 | 876.34 |
Selling, General & Admin | 1,193 | 1,082 | 766.37 | 518.86 | 443.85 | 311.27 |
Research & Development | 738.79 | 690.19 | 548.68 | 457.15 | 306.18 | 224.73 |
Other Operating Expenses | 54 | 28.03 | 7.86 | 52.86 | 32.07 | 26.55 |
Operating Expenses | 2,054 | 1,833 | 1,370 | 1,093 | 855.37 | 581.77 |
Operating Income | 990.17 | 953.67 | 1,229 | 913.91 | 512.39 | 294.57 |
Interest Expense | -100.45 | -110.67 | -91.39 | -55.61 | -43.65 | -41.48 |
Interest & Investment Income | 6.73 | 9.22 | 13.35 | 13.21 | 16.18 | 20.83 |
Earnings From Equity Investments | -3.37 | -3.17 | -2.07 | - | - | - |
Currency Exchange Gain (Loss) | -26.7 | 42.99 | -32.79 | 51.47 | 29.92 | -0.59 |
Other Non Operating Income (Expenses) | -11.6 | -14.25 | -18.81 | -6.93 | -6.92 | -2.17 |
EBT Excluding Unusual Items | 854.77 | 877.79 | 1,097 | 916.05 | 507.92 | 271.16 |
Gain (Loss) on Sale of Investments | 0.2 | -0.02 | -0.07 | -0.97 | 3.94 | 2.09 |
Gain (Loss) on Sale of Assets | 1.49 | 1.65 | 0.5 | -9.14 | 0.72 | 18.79 |
Asset Writedown | -0.55 | -0.29 | -0.8 | -0.79 | -1.86 | - |
Other Unusual Items | 35.08 | 17.26 | 9.55 | 8.62 | 13.62 | 10.05 |
Pretax Income | 891 | 896.39 | 1,106 | 913.77 | 524.34 | 302.09 |
Income Tax Expense | 90.21 | 92.2 | 132.46 | 108.72 | 51.43 | 16.06 |
Earnings From Continuing Operations | 800.78 | 804.18 | 973.74 | 805.05 | 472.9 | 286.03 |
Minority Interest in Earnings | 6.28 | 10.89 | 2.89 | 0.48 | -2.37 | -2.02 |
Net Income | 807.06 | 815.07 | 976.64 | 805.53 | 470.54 | 284.01 |
Net Income to Common | 807.06 | 815.07 | 976.64 | 805.53 | 470.54 | 284.01 |
Net Income Growth | -18.33% | -16.54% | 21.24% | 71.19% | 65.67% | 10.21% |
Shares Outstanding (Basic) | 705 | 688 | 682 | 682 | 682 | 682 |
Shares Outstanding (Diluted) | 705 | 688 | 682 | 682 | 682 | 682 |
Shares Change | 3.55% | 0.86% | - | - | - | 7.29% |
EPS (Basic) | 1.15 | 1.18 | 1.43 | 1.18 | 0.69 | 0.42 |
EPS (Diluted) | 1.15 | 1.18 | 1.43 | 1.18 | 0.69 | 0.41 |
EPS Growth | -20.97% | -17.08% | 21.21% | 70.88% | 66.48% | -0.02% |
Free Cash Flow | -23.14 | -359.11 | -193.49 | -483.76 | -233.62 | -400.28 |
Free Cash Flow Per Share | -0.03 | -0.52 | -0.28 | -0.71 | -0.34 | -0.59 |
Dividend Per Share | 0.214 | 0.214 | 0.214 | 0.214 | 0.214 | 0.165 |
Dividend Growth | 0% | 0% | 0% | 0% | 30.04% | 0% |
Gross Margin | 18.93% | 17.95% | 19.59% | 18.98% | 19.69% | 19.00% |
Operating Margin | 6.16% | 6.14% | 9.26% | 8.64% | 7.38% | 6.39% |
Profit Margin | 5.02% | 5.25% | 7.36% | 7.62% | 6.77% | 6.16% |
Free Cash Flow Margin | -0.14% | -2.31% | -1.46% | -4.58% | -3.36% | -8.68% |
EBITDA | 1,489 | 1,418 | 1,575 | 1,189 | 712.06 | 454.52 |
EBITDA Margin | 9.26% | 9.13% | 11.87% | 11.25% | 10.25% | 9.85% |
D&A For EBITDA | 498.7 | 463.85 | 345.79 | 275.38 | 199.67 | 159.95 |
EBIT | 990.17 | 953.67 | 1,229 | 913.91 | 512.39 | 294.57 |
EBIT Margin | 6.16% | 6.14% | 9.26% | 8.64% | 7.38% | 6.39% |
Effective Tax Rate | 10.13% | 10.29% | 11.97% | 11.90% | 9.81% | 5.32% |
Revenue as Reported | 16,080 | 15,524 | 13,264 | 10,572 | 6,947 | 4,613 |