Jiangsu Xinquan Automotive Trim Co.,Ltd.
SSE:603179.SS
45.26 (CNY) • At close July 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,263.789 | 10,571.884 | 6,946.695 | 4,612.7 | 3,680.489 | 3,035.645 | 3,405.004 | 3,095.081 | 1,710.842 | 902.11 | 789.167 | 695.242 | 550.315 |
| Cost of Revenue
| 10,658.297 | 8,560.834 | 5,575.958 | 3,629.231 | 2,833.835 | 2,391.572 | 2,640.534 | 2,334.768 | 1,290.778 | 671.919 | 573.332 | 488.962 | 398.302 |
| Gross Profit
| 2,605.492 | 2,011.05 | 1,370.737 | 983.469 | 846.654 | 644.073 | 764.47 | 760.313 | 420.064 | 230.191 | 215.834 | 206.28 | 152.014 |
| Gross Profit Ratio
| 0.196 | 0.19 | 0.197 | 0.213 | 0.23 | 0.212 | 0.225 | 0.246 | 0.246 | 0.255 | 0.273 | 0.297 | 0.276 |
| Reseach & Development Expenses
| 548.684 | 457.147 | 306.182 | 224.735 | 150.793 | 136.618 | 124.669 | 115.312 | 64.729 | 22.862 | 21.323 | 19.737 | 11.357 |
| General & Administrative Expenses
| 181.354 | 123.51 | 82.155 | 76.546 | 65.365 | 47.416 | 59.931 | 49.103 | 27.6 | 23.457 | 19.342 | 74.43 | 54.183 |
| Selling & Marketing Expenses
| 69.347 | 177.255 | 132.724 | 201.247 | 166.904 | 141.427 | 151.284 | 187.396 | 107.513 | 53.258 | 58.526 | 53.904 | 41.562 |
| SG&A
| 250.702 | 300.765 | 214.879 | 277.793 | 232.269 | 188.844 | 211.216 | 236.499 | 135.112 | 76.715 | 77.869 | 128.334 | 95.746 |
| Other Expenses
| 682.402 | 433.814 | 247.797 | 151.629 | 103.439 | 81.293 | -0.202 | -14.34 | 5.556 | -6.492 | 18.743 | -4.373 | 0.479 |
| Operating Expenses
| 1,481.788 | 1,191.726 | 768.859 | 654.156 | 486.501 | 406.755 | 412.458 | 436.931 | 255.061 | 144.854 | 139.22 | 130.402 | 97.006 |
| Operating Income
| 1,123.704 | 927.895 | 537.257 | 311.381 | 288.029 | 197.44 | 326.706 | 312.666 | 138.085 | 70.515 | 57.441 | 53.865 | 38.023 |
| Operating Income Ratio
| 0.085 | 0.088 | 0.077 | 0.068 | 0.078 | 0.065 | 0.096 | 0.101 | 0.081 | 0.078 | 0.073 | 0.077 | 0.069 |
| Total Other Income Expenses Net
| -17.496 | -14.123 | -12.921 | -9.291 | -38.355 | -1.26 | -20.734 | -18.859 | -22.417 | -22.372 | -17.808 | -27.034 | -16.742 |
| Income Before Tax
| 1,106.208 | 913.772 | 524.336 | 302.09 | 288.221 | 196.18 | 326.504 | 293.807 | 129.489 | 63.893 | 57.572 | 48.844 | 38.266 |
| Income Before Tax Ratio
| 0.083 | 0.086 | 0.075 | 0.065 | 0.078 | 0.065 | 0.096 | 0.095 | 0.076 | 0.071 | 0.073 | 0.07 | 0.07 |
| Income Tax Expense
| 132.463 | 108.717 | 51.39 | 16.055 | 31.169 | 15.913 | 44.46 | 43.641 | 15.816 | 11.324 | 10.085 | 10.181 | 7.741 |
| Net Income
| 976.636 | 805.532 | 470.536 | 284.014 | 257.693 | 183.226 | 282.044 | 250.165 | 113.673 | 52.569 | 47.487 | 38.664 | 30.525 |
| Net Income Ratio
| 0.074 | 0.076 | 0.068 | 0.062 | 0.07 | 0.06 | 0.083 | 0.081 | 0.066 | 0.058 | 0.06 | 0.056 | 0.055 |
| EPS
| 2 | 1.65 | 0.97 | 0.58 | 0.62 | 0.48 | 0.81 | 0.7 | 0.4 | 0.19 | 0.17 | 0.14 | 0.11 |
| EPS Diluted
| 2 | 1.65 | 0.97 | 0.58 | 0.62 | 0.48 | 0.81 | 0.7 | 0.4 | 0.19 | 0.17 | 0.14 | 0.11 |
| EBITDA
| 1,567.184 | 1,300.839 | 802.823 | 529.42 | 458.334 | 344.111 | 429.831 | 353.989 | 187.741 | 118.076 | 108.951 | 105.652 | 79.633 |
| EBITDA Ratio
| 0.118 | 0.123 | 0.116 | 0.115 | 0.125 | 0.113 | 0.126 | 0.114 | 0.11 | 0.131 | 0.138 | 0.152 | 0.145 |