Jiangsu Changshu Automotive Trim Group Co., Ltd. (603035.SS)

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603035.SS
Financials

13.39 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	1,337.612	1,931.383	1,363.288	1,302.03	1,048.392	1,523.503	1,234.404	995.851	844.899	1,084.759	1,044.26	854.483	682.17	855.609	600.63	598.551	607.929	769.974	539.216	500.147	408.553	554.804	525.549	450.667	293.307	424.199	357.939	342.453	339.274	444.846	310.319	260.452	323.762	440.532	358.721	339.354	298.244	296.656
Cost of Revenue Numbers are in millions	1,137.442	1,722.931	1,134.032	1,075.86	879.169	1,206.196	992.853	794.92	664.335	848.468	807.659	683.285	532.233	647.565	465.325	439.146	470.198	609.165	397.058	370.177	326.109	432.293	401.974	353.018	224.69	349.064	278.466	272.779	257.095	345.819	243.066	206.962	248.496	340.803	276.388	254.033	221.605	207.944
Gross Profit Numbers are in millions	200.17	208.452	229.257	226.17	169.222	317.307	241.551	200.931	180.564	236.291	236.602	171.198	149.937	208.044	135.305	159.405	137.731	160.809	142.158	129.97	82.443	122.511	123.574	97.649	68.617	75.135	79.473	69.674	82.178	99.027	67.252	53.49	75.267	99.729	82.333	85.322	76.639	88.712
Gross Profit Ratio Numbers are in millions	0.15	0.108	0.168	0.174	0.161	0.208	0.196	0.202	0.214	0.218	0.227	0.2	0.22	0.243	0.225	0.266	0.227	0.209	0.264	0.26	0.202	0.221	0.235	0.217	0.234	0.177	0.222	0.203	0.242	0.223	0.217	0.205	0.232	0.226	0.23	0.251	0.257	0.299
Reseach & Development Expenses Numbers are in millions	55.177	57.796	52.127	47.346	52.115	48.087	52.825	39.565	35.826	45.096	34.187	23.46	25.131	33.676	24.534	19.88	19.033	18.591	18.375	14.202	16.458	35.363	19.295	20.136	15.865	13.344	16.342	23.7	12.299	44.798	11.005	12.843	0	25.853	0	13.65	0	23.88
General & Administrative Expenses Numbers are in millions	75.655	-145.57	184.841	-29.936	63.475	-104.255	149.844	-23.679	51.077	-82.327	114.642	-21.149	47.212	-116.917	150.347	-36.785	60.288	-106.776	57.917	-21.081	45.506	-104.962	54.457	-21.338	43.631	-89.552	40.416	-35.127	55.138	-98.74	46.736	-25.733	42.456	-93.744	39.906	-24.524	40.267	135.089
Selling & Marketing Expenses Numbers are in millions	10.109	-25.05	23.959	13.169	7.413	9.017	10.83	6.475	9.328	15.078	6.4	3.832	5.073	1.33	6.97	8.346	5.682	-10.456	14.769	12.392	7.322	8.405	15.363	8.215	5.393	7.873	6.412	2.808	9.418	8.326	4.486	3.304	11.159	10.267	7.148	6.25	5.311	26.944
SG&A Numbers are in millions	85.764	-170.62	102.213	85.691	67.402	-95.238	160.674	-17.205	60.405	-67.248	121.042	-17.317	52.285	-115.587	157.317	-28.439	65.971	-117.232	72.686	-8.689	52.827	-96.556	69.82	-13.123	49.023	-81.679	46.828	-32.319	64.556	-90.415	51.222	-22.43	53.614	-83.477	47.054	-18.274	45.578	151.932
Other Expenses Numbers are in millions	-32.247	291.18	-49.158	-3.682	-1.328	-4.911	18.185	-16.797	-2.64	180.201	-68.224	68.18	-2.579	12.994	0.055	0.141	0.34	-4.289	1.836	3.596	0.099	-1.304	0.668	0.46	0.061	0.25	3.46	0.606	0.433	4.066	0.063	2.166	2.175	2.197	0.95	1.718	0.681	-17.76
Operating Expenses Numbers are in millions	108.694	178.356	105.181	136.719	120.845	150.547	127.683	109.609	93.591	158.048	87.005	74.323	74.837	101.81	90.331	87.049	82.197	82.441	94.358	70.789	61.086	93.764	87.754	81.773	61.777	72.665	65.445	58.474	69.187	58.558	54.001	44.937	57.759	60.358	49.723	51.147	48.649	-17.76
Operating Income Numbers are in millions	91.476	30.096	124.075	89.451	48.378	180.857	168.158	134.724	104.375	122.134	195.376	136.183	90.518	153.874	68.551	123.584	113.156	152.267	108.401	123.388	-4.964	67.677	65.349	96.338	27.656	16.838	42.255	225.102	91.139	60.245	45.43	65.659	62.454	72.091	51.529	60.167	55.983	70.952
Operating Income Ratio Numbers are in millions	0.068	0.016	0.091	0.069	0.046	0.119	0.136	0.135	0.124	0.113	0.187	0.159	0.133	0.18	0.114	0.206	0.186	0.198	0.201	0.247	-0.012	0.122	0.124	0.214	0.094	0.04	0.118	0.657	0.269	0.135	0.146	0.252	0.193	0.164	0.144	0.177	0.188	0.239
Total Other Income Expenses Net Numbers are in millions	2.912	6.185	0.099	1.964	64.998	-4.911	0.691	0.697	4.365	-1.271	1.168	1.33	-27.672	3.742	0.055	0.141	0.34	-4.289	1.836	-82.754	0.099	-1.304	0.668	0.46	0.061	0.25	3.46	0.606	0.433	4.104	0.06	2.155	2.149	8.088	0.949	1.714	0.653	5.234
Income Before Tax Numbers are in millions	94.388	36.28	124.174	88.729	57.186	175.946	168.85	135.421	108.74	120.863	196.544	137.512	93.91	157.616	68.606	123.725	113.496	147.978	110.238	126.984	-4.865	66.373	66.017	96.798	27.717	17.088	45.715	225.708	91.572	64.349	45.49	67.814	64.603	80.179	52.478	61.881	56.637	76.186
Income Before Tax Ratio Numbers are in millions	0.071	0.019	0.091	0.068	0.055	0.115	0.137	0.136	0.129	0.111	0.188	0.161	0.138	0.184	0.114	0.207	0.187	0.192	0.204	0.254	-0.012	0.12	0.126	0.215	0.094	0.04	0.128	0.659	0.27	0.145	0.147	0.26	0.2	0.182	0.146	0.182	0.19	0.257
Income Tax Expense Numbers are in millions	9.799	-3.54	-2.823	13.071	10.783	22.448	16.693	-3.155	17.215	-16.969	28.322	16.294	17.861	17.636	5.56	16.131	13.163	16.155	10.804	7.853	-1.312	21.643	-0.48	-11.358	4.64	-9.823	2.328	48.143	2.677	1.443	1.672	4.526	7.451	12.828	7.286	-1.12	5.876	183.779
Net Income Numbers are in millions	87.656	40.015	129.142	151.914	104.394	161.917	154.09	138.003	92.022	142.129	169.177	121.74	78.67	142.564	64.22	110.311	103.179	139.941	100.994	119.845	1.055	58.081	69.409	112.111	24.916	28.059	44.807	178.684	88.535	63.336	43.818	63.288	57.152	67.351	45.191	63	50.761	66.244
Net Income Ratio Numbers are in millions	0.066	0.021	0.095	0.117	0.1	0.106	0.125	0.139	0.109	0.131	0.162	0.142	0.115	0.167	0.107	0.184	0.17	0.182	0.187	0.24	0.003	0.105	0.132	0.249	0.085	0.066	0.125	0.522	0.261	0.142	0.141	0.243	0.177	0.153	0.126	0.186	0.17	0.223
EPS Numbers are in millions	0.23	0.105	0.34	0.4	0.27	0.43	0.41	0.36	0.24	0.37	0.45	0.33	0.22	0.39	0.19	0.32	0.3	0.43	0.31	0.43	0.004	0.21	0.25	0.4	0.09	0.1	0.16	0.65	0.32	0.23	0.16	0.22	0.2	0.33	0.22	0.3	0.24	0.31
EPS Diluted Numbers are in millions	0.23	0.105	0.34	0.4	0.27	0.43	0.41	0.36	0.24	0.37	0.45	0.32	0.21	0.37	0.19	0.32	0.28	0.43	0.31	0.43	0.004	0.21	0.25	0.4	0.09	0.1	0.16	0.65	0.32	0.23	0.16	0.22	0.2	0.33	0.22	0.3	0.24	0.31
EBITDA Numbers are in millions	110.319	46.893	136.298	232.689	200.211	240.792	205.643	148.899	186.512	188.808	246.856	148.806	155.79	171.933	121.993	141.618	131.811	172.861	130.346	152.635	25.473	101.59	79.609	103.848	69.924	27.143	56.126	213.534	9.318	210.887	47.614	121.342	17.508	25.495	32.61	99.768	27.99	66.025
EBITDA Ratio Numbers are in millions	0.082	0.024	0.1	0.179	0.191	0.158	0.167	0.15	0.221	0.174	0.236	0.174	0.228	0.201	0.203	0.237	0.217	0.225	0.242	0.305	0.062	0.183	0.151	0.23	0.238	0.064	0.157	0.624	0.027	0.474	0.153	0.466	0.054	0.058	0.091	0.294	0.094	0.223

Jiangsu Changshu Automotive Trim Group Co., Ltd.

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