Jiangsu Changshu Automotive Trim Group Co., Ltd. (SHA:603035)
China
· Delayed Price · Currency is CNY 13.54
-0.17 (-1.24%)
Apr 30, 2026, 11:29 AM CST
SHA:603035 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 7,444 | 7,110 | 5,589 | 4,500 | 3,582 | 2,515 | Upgrade
|
| Other Revenue | - | - | 78.55 | 98.98 | 83.71 | 108.04 | Upgrade
|
| Revenue | 7,444 | 7,110 | 5,667 | 4,599 | 3,666 | 2,623 | Upgrade
|
| Revenue Growth (YoY) | 25.20% | 25.46% | 23.23% | 25.45% | 39.73% | 18.28% | Upgrade
|
| Cost of Revenue | 6,572 | 6,238 | 4,866 | 3,674 | 2,883 | 2,009 | Upgrade
|
| Gross Profit | 872.31 | 872.01 | 801.52 | 924.76 | 783.03 | 614.84 | Upgrade
|
| Selling, General & Admin | 352.43 | 356.15 | 330.28 | 311.8 | 262.03 | 254.15 | Upgrade
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| Research & Development | 273.39 | 265.36 | 210.57 | 176.3 | 127.87 | 97.12 | Upgrade
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| Other Operating Expenses | -4.14 | -11.11 | -13.45 | 21.08 | 36.31 | 32.77 | Upgrade
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| Operating Expenses | 621.69 | 610.39 | 585.08 | 531.48 | 444.05 | 404.07 | Upgrade
|
| Operating Income | 250.62 | 261.62 | 216.45 | 393.28 | 338.97 | 210.76 | Upgrade
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| Interest Expense | - | - | -51.25 | -50.84 | -50.35 | -65.21 | Upgrade
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| Interest & Investment Income | 177.55 | 172.97 | 243.89 | 240.06 | 221.37 | 276.98 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1.39 | 1.1 | -1.03 | 3.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -74.77 | -66.06 | -2.41 | -3.62 | -3.12 | -3.27 | Upgrade
|
| EBT Excluding Unusual Items | 353.4 | 368.53 | 405.28 | 579.98 | 505.85 | 422.64 | Upgrade
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| Gain (Loss) on Sale of Investments | 18.08 | 24.69 | 13.54 | -23.58 | 8.41 | 9.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -6.56 | -7.68 | -0.16 | 0.25 | 0.01 | -0.48 | Upgrade
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| Asset Writedown | -12.01 | -19.96 | 0.09 | -0.76 | -5.5 | - | Upgrade
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| Other Unusual Items | - | - | 20.19 | 33.07 | 40.06 | 32.03 | Upgrade
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| Pretax Income | 352.91 | 365.59 | 438.93 | 588.96 | 548.83 | 463.44 | Upgrade
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| Income Tax Expense | 49.85 | 48.03 | 17.49 | 53.2 | 45.51 | 52.49 | Upgrade
|
| Earnings From Continuing Operations | 303.06 | 317.56 | 421.44 | 535.75 | 503.32 | 410.95 | Upgrade
|
| Minority Interest in Earnings | 27.06 | 28.63 | 4.02 | 10.28 | 8.4 | 9.32 | Upgrade
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| Net Income | 330.12 | 346.2 | 425.46 | 546.03 | 511.72 | 420.27 | Upgrade
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| Net Income to Common | 330.12 | 346.2 | 425.46 | 546.03 | 511.72 | 420.27 | Upgrade
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| Net Income Growth | -19.23% | -18.63% | -22.08% | 6.71% | 21.76% | 16.15% | Upgrade
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| Shares Outstanding (Basic) | 362 | 368 | 380 | 379 | 374 | 353 | Upgrade
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| Shares Outstanding (Diluted) | 362 | 368 | 380 | 379 | 374 | 369 | Upgrade
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| Shares Change (YoY) | -4.23% | -3.05% | 0.18% | 1.52% | 1.32% | 6.98% | Upgrade
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| EPS (Basic) | 0.91 | 0.94 | 1.12 | 1.44 | 1.37 | 1.19 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.94 | 1.12 | 1.44 | 1.37 | 1.14 | Upgrade
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| EPS Growth | -15.67% | -16.07% | -22.22% | 5.11% | 20.18% | 8.57% | Upgrade
|
| Free Cash Flow | -78.19 | -211.52 | -100.12 | -659.28 | 85.42 | 131.16 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | -0.57 | -0.26 | -1.74 | 0.23 | 0.36 | Upgrade
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| Dividend Per Share | - | - | 0.346 | 0.431 | 0.404 | 0.350 | Upgrade
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| Dividend Growth | - | - | -19.75% | 6.73% | 15.56% | 10.49% | Upgrade
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| Gross Margin | 11.72% | 12.26% | 14.14% | 20.11% | 21.36% | 23.44% | Upgrade
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| Operating Margin | 3.37% | 3.68% | 3.82% | 8.55% | 9.25% | 8.03% | Upgrade
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| Profit Margin | 4.44% | 4.87% | 7.51% | 11.87% | 13.96% | 16.02% | Upgrade
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| Free Cash Flow Margin | -1.05% | -2.97% | -1.77% | -14.34% | 2.33% | 5.00% | Upgrade
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| EBITDA | 667.78 | 664.69 | 563.2 | 673.89 | 605.53 | 461.99 | Upgrade
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| EBITDA Margin | 8.97% | 9.35% | 9.94% | 14.65% | 16.52% | 17.61% | Upgrade
|
| D&A For EBITDA | 417.15 | 403.07 | 346.75 | 280.61 | 266.55 | 251.22 | Upgrade
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| EBIT | 250.62 | 261.62 | 216.45 | 393.28 | 338.97 | 210.76 | Upgrade
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| EBIT Margin | 3.37% | 3.68% | 3.82% | 8.55% | 9.25% | 8.03% | Upgrade
|
| Effective Tax Rate | 14.12% | 13.14% | 3.98% | 9.03% | 8.29% | 11.33% | Upgrade
|
| Revenue as Reported | - | - | 5,667 | 4,599 | 3,666 | 2,623 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.