Jiangsu Xinquan Automotive Trim Co.,Ltd. (603179.SS)

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603179.SS
Financials

44.68 (CNY) • At close July 22, 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
Revenue Numbers are in millions	3,518.924	3,658.752	3,440.95	3,101.871	3,032.614	3,238.184	2,686.578	2,459.413	2,172.763	2,225.661	1,907.908	1,323.027	1,490.098	1,348.886	1,002.124	1,143.797	1,117.894	1,118.222	998.769	899.771	663.726	890.882	696.547	693.878	754.338	768.646	783.414	880.576	972.368	850.976	663.528	760.16	820.417	748.785	403.494	319.057	239.506
Cost of Revenue Numbers are in millions	2,832.682	3,019.321	2,706.342	2,526.22	2,434.484	2,600.99	2,163.004	1,969.421	1,742.734	1,766.538	1,536.932	1,072.406	1,200.082	1,068.126	814.68	895.8	850.624	856.554	771.496	697.698	508.086	703.272	557.328	550.453	580.519	616.076	602.687	665.871	755.899	639.057	490.442	562.095	643.175	576.054	314.854	229.815	170.054
Gross Profit Numbers are in millions	686.243	639.432	734.609	575.652	598.13	637.194	523.574	489.991	430.029	459.123	370.976	250.621	290.016	280.76	187.443	247.996	267.27	261.668	227.273	202.073	155.64	187.61	139.219	143.425	173.819	152.57	180.727	214.705	216.469	211.919	173.086	198.065	177.243	172.73	88.641	89.242	69.451
Gross Profit Ratio Numbers are in millions	0.195	0.175	0.213	0.186	0.197	0.197	0.195	0.199	0.198	0.206	0.194	0.189	0.195	0.208	0.187	0.217	0.239	0.234	0.228	0.225	0.234	0.211	0.2	0.207	0.23	0.198	0.231	0.244	0.223	0.249	0.261	0.261	0.216	0.231	0.22	0.28	0.29
Reseach & Development Expenses Numbers are in millions	167.043	139.227	146.857	114.612	141.025	145.811	104.68	99.202	106.053	87.199	75.797	69.134	74.053	76.196	45.676	44.242	58.621	34.659	45.156	26.373	44.604	43.483	33.379	27.599	32.157	25.2	26.483	120.951	25.02	114.721	39.262	76.641	0	64.729	0	0	0
General & Administrative Expenses Numbers are in millions	234.967	-261.144	368.772	120.636	166.768	119.201	253.161	-44.609	103.755	-142.7	182.859	-31.282	73.278	-76.811	115.769	-17.144	54.732	-48.693	42.3	-17.268	38.08	-48.95	32.602	-11.605	38.116	-31.735	28.107	-30.082	59.785	-141.226	60.329	-26.845	48.925	-61.4	29.098	30.995	28.906
Selling & Marketing Expenses Numbers are in millions	22.612	-100.636	76.408	50.783	23.918	72.086	51.44	47.624	41.705	50.068	26.753	26.889	29.012	62.619	40.704	54.726	43.198	51.343	45.315	43.273	26.972	47.776	29.233	32.042	32.376	36.896	28.265	37.093	49.03	46.401	38.608	59.589	42.798	47.671	21.942	24.499	13.401
SG&A Numbers are in millions	257.579	-361.78	445.181	171.419	190.686	191.287	304.601	3.014	145.46	-92.632	209.612	-4.392	102.291	-14.192	156.473	37.581	97.93	2.65	87.615	26.005	65.052	-1.174	61.835	20.437	70.492	5.161	56.373	7.011	108.815	-94.825	98.938	32.744	91.723	-13.729	51.04	55.495	42.307
Other Expenses Numbers are in millions	15.078	528.272	-177.277	-0.895	-1.03	-0.312	-0.679	-4.904	7.76	239.237	-89.683	96.71	1.533	-8.381	-0.482	-1.184	-0.213	0.017	-0.058	0.031	0.205	-0.764	-0.594	-0.206	0.304	-4.962	0.811	1.057	2.893	-19.983	0.603	4.629	0.412	1.843	-11.74	2.613	0.696
Operating Expenses Numbers are in millions	439.699	311.096	414.76	283.725	352.394	335.132	266.491	265.3	259.273	233.805	195.727	161.451	177.876	211.538	128.978	151.66	161.979	136.945	134.354	106.335	108.867	125.318	90.949	86.064	104.424	92.495	87.295	117.013	115.654	93.06	101.97	144.561	97.341	103.49	52.089	56.385	43.097
Operating Income Numbers are in millions	246.543	328.336	319.848	291.927	245.737	302.063	214.792	258.272	175.782	179.552	170.627	92.752	94.325	62.266	61.162	76.141	111.812	104.016	74.482	72.956	36.574	53.196	40.556	43.17	60.519	48.754	98.325	86.959	92.679	113.502	72.104	58.575	68.485	58.12	29.268	26.19	24.507
Operating Income Ratio Numbers are in millions	0.07	0.09	0.093	0.094	0.081	0.093	0.08	0.105	0.081	0.081	0.089	0.07	0.063	0.046	0.061	0.067	0.1	0.093	0.075	0.081	0.055	0.06	0.058	0.062	0.08	0.063	0.126	0.099	0.095	0.133	0.109	0.077	0.083	0.078	0.073	0.082	0.102
Total Other Income Expenses Net Numbers are in millions	-0.245	-10.539	-0.79	-52.666	-15.645	-31.546	-0.679	51.124	-0.009	-8.01	-3.224	-1.214	-0.473	13.509	-0.482	-1.184	17.488	0.014	-12.06	-9.374	-9.982	5.006	-8.719	-0.206	-5.542	-4.962	0.811	1.057	-5.243	-24.502	0.658	4.629	-11.005	-10.332	-19.024	-4.22	-1.151
Income Before Tax Numbers are in millions	246.298	317.797	319.058	239.261	230.092	270.516	214.113	253.369	175.773	171.542	167.404	91.538	93.852	54.854	60.68	74.958	111.599	104.03	74.425	72.987	36.779	52.431	39.962	42.964	60.823	43.792	99.136	88.016	95.571	88.999	72.707	63.205	68.896	45.811	17.528	28.637	25.203
Income Before Tax Ratio Numbers are in millions	0.07	0.087	0.093	0.077	0.076	0.084	0.08	0.103	0.081	0.077	0.088	0.069	0.063	0.041	0.061	0.066	0.1	0.093	0.075	0.081	0.055	0.059	0.057	0.062	0.081	0.057	0.127	0.1	0.098	0.105	0.11	0.083	0.084	0.061	0.043	0.09	0.105
Income Tax Expense Numbers are in millions	33.813	27.124	44.317	34.01	27.012	26.964	28.284	31.519	21.95	17.349	17.638	6.312	10.091	-4.89	5.663	4.475	10.807	13.949	3.975	8.771	4.474	1.323	3.725	4.513	6.351	-10.259	23.231	12.283	19.264	8.629	11.836	9.714	13.462	3.702	7.655	3.595	4.566
Net Income Numbers are in millions	213.24	291.054	274.919	206.486	204.176	244.588	185.784	223.627	151.533	156.263	146.955	83.928	83.431	63.575	55.806	68.41	96.223	89.046	69.963	65.796	32.888	52.559	37.745	38.45	54.471	54.052	75.904	75.733	76.308	80.371	60.87	53.491	55.434	42.109	9.873	25.042	20.638
Net Income Ratio Numbers are in millions	0.061	0.08	0.08	0.067	0.067	0.076	0.069	0.091	0.07	0.07	0.077	0.063	0.056	0.047	0.056	0.06	0.086	0.08	0.07	0.073	0.05	0.059	0.054	0.055	0.072	0.07	0.097	0.086	0.078	0.094	0.092	0.07	0.068	0.056	0.024	0.078	0.086
EPS Numbers are in millions	0.44	0.597	0.56	0.42	0.42	0.5	0.38	0.46	0.31	0.32	0.39	0.22	0.22	0.16	0.15	0.18	0.2	0.28	0.17	0.23	0.12	0.17	0.12	0.13	0.14	0.19	0.2	0.26	0.28	0.28	0.22	0.24	0.19	0.19	0.034	0.11	0.072
EPS Diluted Numbers are in millions	0.44	0.597	0.56	0.42	0.42	0.5	0.38	0.46	0.31	0.32	0.39	0.22	0.22	0.16	0.15	0.18	0.2	0.28	0.17	0.23	0.12	0.17	0.12	0.13	0.14	0.19	0.2	0.26	0.28	0.28	0.22	0.24	0.19	0.19	0.034	0.11	0.072
EBITDA Numbers are in millions	273.101	447.998	343.761	355.595	314.222	387.036	317.711	337.288	256.224	249.42	194.153	155.157	156.203	99.158	108.001	143.066	177.636	151.274	111.012	117.036	71.287	93.312	67.432	76.788	93.948	58.799	106.707	103.305	114.089	105.055	71.23	61.091	79.902	55.428	45.884	43.357	26.355
EBITDA Ratio Numbers are in millions	0.078	0.122	0.1	0.115	0.104	0.12	0.118	0.137	0.118	0.112	0.102	0.117	0.105	0.074	0.108	0.125	0.159	0.135	0.111	0.13	0.107	0.105	0.097	0.111	0.125	0.076	0.136	0.117	0.117	0.123	0.107	0.08	0.097	0.074	0.114	0.136	0.11

Jiangsu Xinquan Automotive Trim Co.,Ltd.

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