Jiangsu Xinquan Automotive Trim Co.,Ltd. (603179.SS)
CNY 46.14
(0.65%)
CNY 46.14
(0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.57 Billion | 6.94 Billion | 4.61 Billion | 3.68 Billion | 3.03 Billion | 3.4 Billion |
| Cost of Revenue | 8.53 Billion | 5.57 Billion | 3.62 Billion | 2.83 Billion | 2.39 Billion | 2.64 Billion |
| Gross Profit | 2.03 Billion | 1.37 Billion | 983.46 Million | 846.65 Million | 644.07 Million | 764.47 Million |
| Operating Expenses | 1.19 Billion | 768.85 Million | 654.15 Million | 486.5 Million | 406.75 Million | 412.45 Million |
| Selling, General and Administrative Expenses | 607.79 Million | 214.87 Million | 277.79 Million | 232.26 Million | 188.84 Million | 211.21 Million |
| Research and Development Expenses | 457.14 Million | 306.18 Million | 224.73 Million | 150.79 Million | 136.61 Million | 124.66 Million |
| Other Expenses | 31.39 Thousand | 247.79 Million | 151.62 Million | 103.43 Million | 81.29 Million | -201.52 Thousand |
| Cost and Expenses | 9.64 Billion | 6.34 Billion | 4.28 Billion | 3.32 Billion | 2.79 Billion | 3.05 Billion |
| Operating Income | 927.89 Million | 537.25 Million | 311.38 Million | 288.02 Million | 197.44 Million | 326.7 Million |
| Interest Expense | 57.43 Million | 43.64 Million | 41.48 Million | 45.52 Million | 43.75 Million | 25.37 Million |
| Income Tax Expense | 108.71 Million | 51.39 Million | 16.05 Million | 31.16 Million | 15.91 Million | 44.46 Million |
| Earnings before Tax | 913.77 Million | 524.33 Million | 302.09 Million | 288.22 Million | 196.18 Million | 326.5 Million |
| Net Income | 805.53 Million | 470.53 Million | 284.01 Million | 257.69 Million | 183.22 Million | 282.04 Million |
| Earnings Per Share Basic | 1.65 | 0.97 | 0.58 | 0.62 | 0.48 | 0.81 |
| Earnings Per Share Diluted | 1.65 | 0.97 | 0.58 | 0.62 | 0.48 | 0.81 |
| Weighted Average Shares Outstanding | 488.2 Million | 487.3 Million | 487.3 Million | 413.4 Million | 384.68 Million | 347.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 487.3 Million | 487.3 Million | 487.3 Million | 413.4 Million | 384.68 Million | 347.92 Million |
| Gross Margin | 0.19 | 0.20 | 0.21 | 0.23 | 0.21 | 0.22 |
| EBIT Margin | 0.12 | 0.12 | 0.11 | 0.13 | 0.11 | 0.13 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.07 | 0.06 | 0.08 |
| EBITDA | 1.3 Billion | 802.82 Million | 529.42 Million | 458.33 Million | 344.11 Million | 429.83 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.42 Billion | 3.1 Billion | 3.03 Billion | 10.52 Billion | 3.23 Billion | 2.68 Billion |
| Cost of Revenue | 2.7 Billion | 2.52 Billion | 2.43 Billion | 8.53 Billion | 2.6 Billion | 2.16 Billion |
| Gross Profit | 718.88 Million | 575.65 Million | 598.13 Million | 1.98 Billion | 637.19 Million | 523.57 Million |
| Operating Expenses | 378.57 Million | 283.72 Million | 352.39 Million | 1.05 Billion | 335.13 Million | 266.49 Million |
| Selling, General and Administrative Expenses | 230.68 Million | 168.21 Million | 210.33 Million | - | 189 Million | 304.6 Million |
| Research and Development Expenses | 146.85 Million | 114.61 Million | 141.02 Million | - | 145.81 Million | 104.67 Million |
| Other Expenses | -1.03 Million | -895.13 Thousand | -1.03 Million | 31.39 Thousand | -312.12 Thousand | -678.91 Thousand |
| Cost and Expenses | 3.08 Billion | 2.8 Billion | 2.78 Billion | 9.59 Billion | 2.93 Billion | 2.42 Billion |
| Operating Income | 340.3 Million | 291.92 Million | 245.73 Million | 921.34 Million | 302.06 Million | 214.79 Million |
| Interest Expense | 24.7 Million | 23.63 Million | 22.41 Million | 55.6 Million | 24.33 Million | 11.41 Million |
| Income Tax Expense | 44.31 Million | 34 Million | 27.01 Million | 108.71 Million | 26.96 Million | 28.28 Million |
| Earnings before Tax | 319.05 Million | 239.26 Million | 230.09 Million | 914.52 Million | 270.51 Million | 214.11 Million |
| Net Income | 274.91 Million | 206.48 Million | 204.17 Million | 805.53 Million | 244.58 Million | 185.78 Million |
| Earnings Per Share Basic | 0.56 | 0.42 | 0.42 | - | 0.50 | 0.38 |
| Earnings Per Share Diluted | 0.56 | 0.42 | 0.42 | - | 0.50 | 0.38 |
| Weighted Average Shares Outstanding | 487.3 Million | 487.3 Million | 486.13 Million | 487.3 Million | 487.3 Million | 487.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 487.3 Million | 487.3 Million | 486.13 Million | 487.3 Million | 487.3 Million | 487.3 Million |
| Gross Margin | 0.21 | 0.19 | 0.20 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | 0.10 | 0.12 | 0.08 | - | 0.12 | 0.09 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
| EBITDA | 343.76 Million | 384.62 Million | 244.84 Million | - | 394.24 Million | 238.23 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.09 | 0.08 |
JSP
ETC
ALDBL
084650
NC5A
300611