Jiangsu Xinquan Automotive Trim Co.,Ltd. (SHA:603179)
China
· Delayed Price · Currency is CNY 57.50
-0.90 (-1.54%)
Apr 29, 2026, 2:15 PM CST
SHA:603179 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 14,616 | 11,754 | 9,507 | 6,255 | 4,049 | Upgrade
|
| Other Revenue | 908.4 | 1,510 | 1,065 | 691.22 | 563.53 | Upgrade
|
| Revenue | 15,524 | 13,264 | 10,572 | 6,947 | 4,613 | Upgrade
|
| Revenue Growth (YoY) | 17.04% | 25.46% | 52.19% | 50.60% | 25.33% | Upgrade
|
| Cost of Revenue | 12,738 | 10,665 | 8,565 | 5,579 | 3,736 | Upgrade
|
| Gross Profit | 2,787 | 2,598 | 2,007 | 1,368 | 876.34 | Upgrade
|
| Selling, General & Admin | 1,082 | 766.37 | 518.86 | 443.85 | 311.27 | Upgrade
|
| Research & Development | 690.19 | 548.68 | 457.15 | 306.18 | 224.73 | Upgrade
|
| Other Operating Expenses | 28.03 | 7.86 | 52.86 | 32.07 | 26.55 | Upgrade
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| Operating Expenses | 1,833 | 1,370 | 1,093 | 855.37 | 581.77 | Upgrade
|
| Operating Income | 953.67 | 1,229 | 913.91 | 512.39 | 294.57 | Upgrade
|
| Interest Expense | -110.67 | -91.39 | -55.61 | -43.65 | -41.48 | Upgrade
|
| Interest & Investment Income | 9.22 | 13.35 | 13.21 | 16.18 | 20.83 | Upgrade
|
| Currency Exchange Gain (Loss) | 42.99 | -32.79 | 51.47 | 29.92 | -0.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.25 | -18.81 | -6.93 | -6.92 | -2.17 | Upgrade
|
| EBT Excluding Unusual Items | 880.96 | 1,099 | 916.05 | 507.92 | 271.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.19 | -2.14 | -0.97 | 3.94 | 2.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.65 | 0.5 | -9.14 | 0.72 | 18.79 | Upgrade
|
| Asset Writedown | -0.29 | -0.8 | -0.79 | -1.86 | - | Upgrade
|
| Other Unusual Items | 17.26 | 9.55 | 8.62 | 13.62 | 10.05 | Upgrade
|
| Pretax Income | 896.39 | 1,106 | 913.77 | 524.34 | 302.09 | Upgrade
|
| Income Tax Expense | 92.2 | 132.46 | 108.72 | 51.43 | 16.06 | Upgrade
|
| Earnings From Continuing Operations | 804.18 | 973.74 | 805.05 | 472.9 | 286.03 | Upgrade
|
| Minority Interest in Earnings | 10.89 | 2.89 | 0.48 | -2.37 | -2.02 | Upgrade
|
| Net Income | 815.07 | 976.64 | 805.53 | 470.54 | 284.01 | Upgrade
|
| Net Income to Common | 815.07 | 976.64 | 805.53 | 470.54 | 284.01 | Upgrade
|
| Net Income Growth | -16.54% | 21.24% | 71.19% | 65.67% | 10.21% | Upgrade
|
| Shares Outstanding (Basic) | 491 | 487 | 487 | 487 | 487 | Upgrade
|
| Shares Outstanding (Diluted) | 491 | 487 | 487 | 487 | 487 | Upgrade
|
| Shares Change (YoY) | 0.86% | - | - | - | 7.29% | Upgrade
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| EPS (Basic) | 1.66 | 2.00 | 1.65 | 0.97 | 0.58 | Upgrade
|
| EPS (Diluted) | 1.66 | 2.00 | 1.65 | 0.97 | 0.58 | Upgrade
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| EPS Growth | -17.08% | 21.21% | 70.88% | 66.48% | -0.03% | Upgrade
|
| Free Cash Flow | -359.11 | -193.49 | -483.76 | -233.62 | -400.28 | Upgrade
|
| Free Cash Flow Per Share | -0.73 | -0.40 | -0.99 | -0.48 | -0.82 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.231 | Upgrade
|
| Dividend Growth | - | - | - | 29.98% | - | Upgrade
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| Gross Margin | 17.95% | 19.59% | 18.98% | 19.69% | 19.00% | Upgrade
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| Operating Margin | 6.14% | 9.26% | 8.64% | 7.38% | 6.39% | Upgrade
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| Profit Margin | 5.25% | 7.36% | 7.62% | 6.77% | 6.16% | Upgrade
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| Free Cash Flow Margin | -2.31% | -1.46% | -4.58% | -3.36% | -8.68% | Upgrade
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| EBITDA | 1,418 | 1,575 | 1,189 | 712.06 | 454.52 | Upgrade
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| EBITDA Margin | 9.13% | 11.87% | 11.25% | 10.25% | 9.85% | Upgrade
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| D&A For EBITDA | 463.85 | 345.79 | 275.38 | 199.67 | 159.95 | Upgrade
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| EBIT | 953.67 | 1,229 | 913.91 | 512.39 | 294.57 | Upgrade
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| EBIT Margin | 6.14% | 9.26% | 8.64% | 7.38% | 6.39% | Upgrade
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| Effective Tax Rate | 10.29% | 11.97% | 11.90% | 9.81% | 5.32% | Upgrade
|
| Revenue as Reported | 15,524 | 13,264 | 10,572 | 6,947 | 4,613 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.