Jiangsu Xinquan Automotive Trim Co Ltd
SSE:603179

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Jiangsu Xinquan Automotive Trim Co Ltd Logo
Jiangsu Xinquan Automotive Trim Co Ltd
SSE:603179
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Price: 52.26 CNY -2.17% Market Closed
Market Cap: 25.5B CNY
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Income Statement

Earnings Waterfall
Jiangsu Xinquan Automotive Trim Co Ltd

Revenue
12.1B CNY
Cost of Revenue
-9.7B CNY
Gross Profit
2.4B CNY
Operating Expenses
-1.3B CNY
Operating Income
1.1B CNY
Other Expenses
-261.1m CNY
Net Income
841m CNY

Income Statement
Jiangsu Xinquan Automotive Trim 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
Revenue
Revenue
1 711
N/A
2 292
+34%
2 733
+19%
2 993
+10%
3 095
+3%
3 247
+5%
3 368
+4%
3 487
+4%
3 405
-2%
3 187
-6%
3 000
-6%
2 913
-3%
3 036
+4%
2 945
-3%
3 151
+7%
3 453
+10%
3 681
+7%
4 135
+12%
4 379
+6%
4 382
+0%
4 613
+5%
4 985
+8%
5 164
+4%
6 070
+18%
6 947
+14%
7 629
+10%
8 766
+15%
9 544
+9%
10 572
+11%
11 446
+8%
12 104
+6%
Gross Profit
Cost of Revenue
(1 291)
(1 777)
(2 112)
(2 290)
(2 335)
(2 466)
(2 569)
(2 682)
(2 641)
(2 480)
(2 365)
(2 318)
(2 393)
(2 333)
(2 481)
(2 697)
(2 836)
(3 198)
(3 399)
(3 444)
(3 633)
(4 004)
(4 179)
(4 903)
(5 579)
(6 154)
(7 058)
(7 690)
(8 456)
(9 199)
(9 730)
Gross Profit
420
N/A
515
+23%
621
+21%
703
+13%
760
+8%
782
+3%
799
+2%
805
+1%
765
-5%
707
-8%
635
-10%
596
-6%
643
+8%
612
-5%
670
+9%
757
+13%
845
+12%
937
+11%
980
+5%
938
-4%
980
+4%
981
+0%
985
+0%
1 167
+18%
1 368
+17%
1 475
+8%
1 707
+16%
1 855
+9%
2 115
+14%
2 247
+6%
2 374
+6%
Operating Income
Operating Expenses
(269)
(318)
(397)
(439)
(444)
(443)
(426)
(400)
(418)
(387)
(354)
(372)
(405)
(401)
(427)
(477)
(504)
(557)
(593)
(570)
(669)
(668)
(675)
(766)
(838)
(876)
(990)
(1 046)
(1 187)
(1 235)
(1 271)
Selling, General & Administrative
(193)
(296)
(381)
(390)
(316)
(398)
(298)
(295)
(281)
(242)
(264)
(269)
(256)
(270)
(296)
(330)
(332)
(400)
(418)
(405)
(410)
(441)
(425)
(476)
(484)
(544)
(626)
(653)
(661)
(756)
(777)
Research & Development
(65)
0
0
(39)
(115)
0
0
(27)
(123)
(84)
(112)
(118)
(135)
(149)
(148)
(160)
(148)
(165)
(183)
(183)
(220)
(240)
(265)
(295)
(301)
(338)
(368)
(397)
(452)
(492)
(509)
Depreciation & Amortization
(11)
0
0
0
(11)
0
0
0
(22)
0
0
0
(31)
0
0
0
(35)
0
0
0
(49)
0
0
0
(64)
0
0
0
(88)
0
0
Other Operating Expenses
(0)
(22)
(16)
(10)
(1)
(45)
(128)
(79)
8
(61)
22
16
17
19
17
12
11
7
8
18
11
13
15
4
11
6
4
4
13
13
15
Operating Income
152
N/A
197
+30%
224
+14%
264
+18%
317
+20%
339
+7%
373
+10%
405
+9%
346
-15%
320
-8%
281
-12%
224
-20%
237
+6%
212
-11%
244
+15%
280
+15%
341
+22%
380
+11%
387
+2%
368
-5%
311
-15%
313
+1%
310
-1%
400
+29%
530
+32%
599
+13%
717
+20%
809
+13%
929
+15%
1 012
+9%
1 102
+9%
Pre-Tax Income
Interest Income Expense
(13)
(14)
(9)
(7)
(4)
(2)
(8)
(14)
(18)
(24)
(28)
(30)
(33)
(37)
(40)
(42)
(44)
(43)
(45)
(40)
(19)
(20)
(1)
17
6
19
66
22
8
(19)
(124)
Non-Reccuring Items
(13)
0
0
0
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(1)
(8)
(1)
(0)
(1)
(9)
27
25
25
19
0
2
2
(6)
1
1
(3)
(19)
(9)
(9)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(8)
0
0
0
(2)
0
0
0
0
0
0
Total Other Income
4
(9)
(19)
(7)
(19)
(16)
(20)
(20)
(0)
(3)
(4)
(6)
(1)
(1)
(1)
(1)
1
(0)
(1)
(2)
(1)
(10)
(10)
(12)
(7)
(12)
(16)
(14)
(4)
(16)
(15)
Pre-Tax Income
130
N/A
173
+34%
195
+13%
251
+28%
294
+17%
321
+9%
345
+8%
372
+8%
327
-12%
292
-11%
247
-15%
188
-24%
196
+5%
172
-12%
202
+17%
237
+17%
288
+22%
363
+26%
365
+1%
351
-4%
302
-14%
284
-6%
301
+6%
408
+35%
524
+29%
606
+16%
768
+27%
815
+6%
914
+12%
968
+6%
954
-1%
Net Income
Tax Provision
(16)
(25)
(35)
(39)
(44)
(49)
(52)
(63)
(45)
(32)
(24)
(4)
(16)
(14)
(18)
(19)
(31)
(38)
(33)
(35)
(16)
(15)
(17)
(29)
(51)
(63)
(88)
(99)
(109)
(114)
(116)
Income from Continuing Operations
114
149
161
212
250
271
293
308
282
260
223
183
180
158
184
218
257
326
332
316
286
269
284
378
473
543
680
716
805
854
838
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
2
3
4
5
3
1
(5)
(8)
(7)
(2)
2
3
(1)
(2)
(4)
(1)
2
0
4
3
Net Income (Common)
114
N/A
149
+31%
161
+8%
212
+32%
250
+18%
271
+8%
293
+8%
308
+5%
282
-9%
260
-8%
223
-14%
185
-17%
183
-1%
162
-12%
189
+17%
221
+17%
258
+16%
321
+25%
324
+1%
309
-4%
284
-8%
271
-5%
287
+6%
378
+32%
471
+25%
539
+14%
678
+26%
717
+6%
806
+12%
858
+7%
841
-2%
EPS (Diluted)
0.52
N/A
0.68
+31%
0.52
-24%
0.78
+50%
0.91
+17%
0.95
+4%
0.98
+3%
1.07
+9%
1.05
-2%
0.87
-17%
0.75
-14%
0.63
-16%
0.62
-2%
0.54
-13%
0.89
+65%
0.69
-22%
0.81
+17%
0.86
+6%
0.68
-21%
0.64
-6%
0.58
-9%
0.55
-5%
0.57
+4%
0.76
+33%
0.97
+28%
1.11
+14%
1.4
+26%
1.48
+6%
1.65
+11%
1.76
+7%
1.72
-2%

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