Jiangsu Changshu Automotive Trim Group Co., Ltd. (603035.SS)
CNY 13.18
(0.15%)
CNY 13.18
(0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.59 Billion | 3.66 Billion | 2.66 Billion | 2.21 Billion | 1.82 Billion | 1.46 Billion |
| Cost of Revenue | 3.65 Billion | 2.87 Billion | 2.02 Billion | 1.7 Billion | 1.41 Billion | 1.15 Billion |
| Gross Profit | 940.35 Million | 794.02 Million | 640.48 Million | 515.38 Million | 412.35 Million | 306.46 Million |
| Operating Expenses | 337.57 Million | 394.21 Million | 361.38 Million | 308.67 Million | 325.06 Million | 265.77 Million |
| Selling, General and Administrative Expenses | 94.1 Million | 88.76 Million | 79.26 Million | 73.99 Million | 86.64 Million | 69.46 Million |
| Research and Development Expenses | 176.3 Million | 127.87 Million | 97.12 Million | 67.62 Million | 90.65 Million | 47.68 Million |
| Other Expenses | -173.75 Million | 177.57 Million | 185 Million | 167.05 Million | 147.76 Million | 4.74 Million |
| Cost and Expenses | 4.01 Billion | 3.26 Billion | 2.38 Billion | 2.01 Billion | 1.73 Billion | 1.42 Billion |
| Operating Income | 588.11 Million | 544.2 Million | 459.16 Million | 379.09 Million | 257.02 Million | 375.33 Million |
| Interest Expense | 50.84 Million | 50.35 Million | 65.2 Million | 94.15 Million | 72.14 Million | 35.14 Million |
| Income Tax Expense | 53.2 Million | 45.5 Million | 52.48 Million | 33.49 Million | 14.44 Million | 43.32 Million |
| Earnings before Tax | 354.76 Million | 548.82 Million | 463.44 Million | 380.33 Million | 256.9 Million | 380.08 Million |
| Net Income | 546.03 Million | 511.71 Million | 420.27 Million | 361.83 Million | 264.51 Million | 340.08 Million |
| Earnings Per Share Basic | 1.44 | 1.37 | 1.19 | 1.21 | 0.94 | 1.21 |
| Earnings Per Share Diluted | 1.44 | 1.37 | 1.14 | 1.05 | 0.93 | 1.21 |
| Weighted Average Shares Outstanding | 379.18 Million | 373.51 Million | 353.17 Million | 299.03 Million | 280 Million | 280 Million |
| Weighted Average Shares Outstanding (Diluted) | 379.18 Million | 373.51 Million | 368.66 Million | 344.6 Million | 284.42 Million | 281.06 Million |
| Gross Margin | 0.20 | 0.22 | 0.24 | 0.23 | 0.23 | 0.21 |
| EBIT Margin | 0.18 | 0.25 | 0.31 | 0.32 | 0.28 | 0.36 |
| Profit Margin | 0.12 | 0.14 | 0.16 | 0.16 | 0.14 | 0.23 |
| EBITDA | 808.44 Million | 771.79 Million | 783.98 Million | 693.66 Million | 498.8 Million | 396 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.17 | 0.17 | 0.14 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.3 Billion | 1.04 Billion | 1.52 Billion | 4.59 Billion | 1.23 Billion |
| Cost of Revenue | 1.13 Billion | 1.07 Billion | 879.16 Million | 1.2 Billion | 3.65 Billion | 992.85 Million |
| Gross Profit | 229.25 Million | 226.17 Million | 169.22 Million | 317.3 Million | 940.35 Million | 241.55 Million |
| Operating Expenses | 134.05 Million | 136.71 Million | 120.84 Million | 150.54 Million | 481.43 Million | 127.68 Million |
| Selling, General and Administrative Expenses | 208.79 Million | 85.69 Million | 67.4 Million | -95.23 Million | - | 160.67 Million |
| Research and Development Expenses | 52.12 Million | 47.34 Million | 52.11 Million | 48.08 Million | - | 52.82 Million |
| Other Expenses | -126.86 Million | -3.68 Million | -1.32 Million | -4.91 Million | 842.12 Thousand | 18.18 Million |
| Cost and Expenses | 1.26 Billion | 1.21 Billion | 1 Billion | 1.35 Billion | 4.13 Billion | 1.12 Billion |
| Operating Income | 124.07 Million | 89.45 Million | 48.37 Million | 180.85 Million | 588.11 Million | 168.15 Million |
| Interest Expense | 12.12 Million | 14.72 Million | 13.79 Million | 13.19 Million | 50.84 Million | 12.17 Million |
| Income Tax Expense | -2.82 Million | 13.07 Million | 10.78 Million | 22.44 Million | 53.2 Million | 16.69 Million |
| Earnings before Tax | 124.17 Million | 88.72 Million | 57.18 Million | 175.94 Million | 588.95 Million | 168.84 Million |
| Net Income | 129.14 Million | 151.91 Million | 104.39 Million | 161.91 Million | 546.03 Million | 154.09 Million |
| Earnings Per Share Basic | 0.34 | 0.40 | 0.27 | 0.43 | - | 0.41 |
| Earnings Per Share Diluted | 0.34 | 0.40 | 0.27 | 0.43 | - | 0.41 |
| Weighted Average Shares Outstanding | 380.03 Million | 380.03 Million | 380.03 Million | 380.03 Million | 379.18 Million | 380.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 380.03 Million | 380.03 Million | 380.03 Million | 380.03 Million | 379.18 Million | 380.03 Million |
| Gross Margin | 0.17 | 0.17 | 0.16 | 0.21 | 0.20 | 0.20 |
| EBIT Margin | 0.10 | 0.17 | 0.13 | 0.14 | - | 0.17 |
| Profit Margin | 0.09 | 0.12 | 0.10 | 0.11 | 0.12 | 0.12 |
| EBITDA | 136.29 Million | 218.68 Million | 136.98 Million | 215.37 Million | - | 205.64 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.05 | 0.12 | 0.13 | 0.14 |
AUMMF
7291
601107
AARTY
RHK
605296