J

Jiangsu Changshu Automotive Trim Group Co Ltd
SSE:603035

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Jiangsu Changshu Automotive Trim Group Co Ltd
SSE:603035
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Price: 14.18 CNY -1.46% Market Closed
Market Cap: 5.4B CNY
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Income Statement

Earnings Waterfall
Jiangsu Changshu Automotive Trim Group Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-4.3B CNY
Gross Profit
932.1m CNY
Operating Expenses
-528.8m CNY
Operating Income
403.4m CNY
Other Expenses
144m CNY
Net Income
547.4m CNY

Income Statement
Jiangsu Changshu Automotive Trim Group Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 437
N/A
1 462
+2%
1 384
-5%
1 335
-3%
1 339
+0%
1 355
+1%
1 437
+6%
1 485
+3%
1 464
-1%
1 418
-3%
1 526
+8%
1 694
+11%
1 824
+8%
1 940
+6%
1 989
+3%
2 003
+1%
2 218
+11%
2 417
+9%
2 516
+4%
2 577
+2%
2 623
+2%
2 737
+4%
2 993
+9%
3 437
+15%
3 666
+7%
3 828
+4%
3 970
+4%
4 160
+5%
4 599
+11%
4 813
+5%
5 130
+7%
5 259
+3%
Gross Profit
Cost of Revenue
(1 096)
(1 138)
(1 092)
(1 060)
(1 048)
(1 073)
(1 140)
(1 176)
(1 169)
(1 146)
(1 226)
(1 351)
(1 419)
(1 539)
(1 557)
(1 553)
(1 721)
(1 876)
(1 947)
(2 015)
(1 969)
(2 118)
(2 363)
(2 707)
(2 863)
(3 040)
(3 152)
(3 339)
(3 669)
(3 916)
(4 185)
(4 327)
Gross Profit
341
N/A
325
-5%
291
-10%
275
-6%
292
+6%
282
-3%
297
+5%
309
+4%
295
-5%
272
-8%
300
+10%
342
+14%
405
+18%
400
-1%
432
+8%
449
+4%
497
+11%
541
+9%
569
+5%
562
-1%
654
+16%
619
-5%
630
+2%
729
+16%
802
+10%
788
-2%
818
+4%
821
+0%
929
+13%
897
-3%
945
+5%
932
-1%
Operating Income
Operating Expenses
(219)
(201)
(189)
(191)
(212)
(205)
(220)
(232)
(88)
(245)
(269)
(294)
(287)
(314)
(300)
(301)
(320)
(324)
(345)
(342)
(419)
(362)
(345)
(350)
(437)
(408)
(445)
(476)
(507)
(480)
(512)
(529)
Selling, General & Administrative
(174)
(201)
(196)
(200)
(168)
(181)
(195)
(191)
(203)
(205)
(212)
(239)
(239)
(254)
(252)
(255)
(243)
(262)
(266)
(255)
(271)
(265)
(252)
(249)
(278)
(292)
(313)
(321)
(338)
(344)
(367)
(398)
Research & Development
(26)
0
0
0
(33)
0
0
(51)
(45)
(46)
(66)
(69)
(87)
(91)
(85)
(85)
(65)
(70)
(76)
(82)
(93)
(103)
(107)
(116)
(121)
(139)
(155)
(173)
(176)
(193)
(202)
(201)
Depreciation & Amortization
(18)
0
0
0
(20)
0
0
0
(26)
0
0
0
(33)
0
0
0
(39)
0
0
0
(44)
0
0
0
(49)
0
0
0
(40)
0
0
0
Other Operating Expenses
(0)
1
7
9
8
(24)
(24)
10
186
6
9
14
72
31
40
39
26
8
(3)
(5)
(11)
7
14
16
11
22
22
19
48
57
56
70
Operating Income
122
N/A
124
+2%
102
-18%
84
-18%
80
-5%
77
-4%
78
+1%
77
0%
206
+167%
28
-87%
31
+12%
49
+58%
119
+143%
86
-27%
132
+54%
149
+13%
178
+19%
217
+22%
224
+3%
220
-2%
235
+7%
257
+9%
285
+11%
379
+33%
365
-4%
380
+4%
373
-2%
346
-7%
422
+22%
417
-1%
433
+4%
403
-7%
Pre-Tax Income
Interest Income Expense
118
128
156
168
155
187
345
342
169
281
150
155
138
138
119
148
195
280
273
238
224
179
165
196
178
178
184
184
167
179
192
178
Non-Reccuring Items
6
0
0
0
0
(0)
0
0
0
3
3
2
1
0
0
(2)
6
0
1
(1)
(1)
0
(1)
1
1
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
0
0
0
(0)
0
(1)
0
0
0
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
Total Other Income
6
7
8
7
8
6
4
8
5
4
4
2
1
1
4
5
1
1
(2)
(4)
4
7
9
10
5
6
5
4
1
(3)
(2)
(3)
Pre-Tax Income
251
N/A
259
+3%
265
+2%
258
-3%
242
-6%
269
+11%
427
+59%
427
+0%
380
-11%
316
-17%
187
-41%
208
+11%
257
+24%
224
-13%
255
+13%
299
+17%
380
+27%
499
+31%
495
-1%
454
-8%
463
+2%
444
-4%
458
+3%
586
+28%
549
-6%
564
+3%
562
0%
534
-5%
589
+10%
594
+1%
623
+5%
579
-7%
Net Income
Tax Provision
(25)
(27)
(32)
(27)
(15)
(10)
(54)
(55)
(43)
(45)
14
17
(14)
(8)
(28)
(39)
(34)
(48)
(56)
(51)
(52)
(57)
(57)
(80)
(46)
(45)
(25)
(14)
(53)
(47)
(63)
(43)
Income from Continuing Operations
226
233
233
232
227
259
373
373
337
271
202
225
243
216
227
260
347
451
439
403
411
387
400
505
503
519
536
520
536
547
560
535
Income to Minority Interest
0
0
0
0
0
0
1
3
3
5
8
10
22
25
22
20
15
13
15
15
9
9
7
7
8
6
5
6
10
12
12
12
Net Income (Common)
226
N/A
233
+3%
233
+0%
232
-1%
228
-2%
259
+14%
374
+45%
375
+0%
340
-9%
277
-19%
210
-24%
235
+12%
265
+13%
241
-9%
248
+3%
280
+13%
362
+29%
464
+28%
454
-2%
418
-8%
420
+1%
396
-6%
407
+3%
512
+26%
512
0%
525
+3%
541
+3%
526
-3%
546
+4%
558
+2%
572
+2%
547
-4%
EPS (Diluted)
0.81
N/A
0.83
+2%
0.83
N/A
0.82
-1%
0.81
-1%
0.94
+16%
1.35
+44%
1.35
N/A
1.21
-10%
0.99
-18%
0.75
-24%
0.84
+12%
0.94
+12%
0.86
-9%
0.71
-17%
0.85
+20%
1.05
+24%
1.35
+29%
1.31
-3%
1.06
-19%
1.14
+8%
1.1
-4%
1
-9%
1.3
+30%
1.37
+5%
1.35
-1%
1.42
+5%
1.39
-2%
1.44
+4%
1.47
+2%
1.51
+3%
1.44
-5%