J
Jiangsu Changshu Automotive Trim Group Co Ltd
SSE:603035
Jiangsu Changshu Automotive Trim Group Co Ltd
SSE:603035
Price:
15.6 CNY
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Jiangsu Changshu Automotive Trim Group Co Ltd
Jiangsu Changshu Automotive Trim Group Co Ltd
|
Revenue
|
4.6B
CNY
|
|
Cost of Revenue
|
-3.7B
CNY
|
|
Gross Profit
|
929.2m
CNY
|
|
Operating Expenses
|
-507.4m
CNY
|
|
Operating Income
|
421.8m
CNY
|
|
Other Expenses
|
124.2m
CNY
|
|
Net Income
|
546m
CNY
|
Income Statement
Jiangsu Changshu Automotive Trim Group Co Ltd
Jiangsu Changshu Automotive Trim Group Co Ltd
Currency: CNY
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
1 437
N/A
|
1 462
+2%
|
1 384
-5%
|
1 335
-3%
|
1 339
+0%
|
1 355
+1%
|
1 437
+6%
|
1 485
+3%
|
1 464
-1%
|
1 418
-3%
|
1 526
+8%
|
1 694
+11%
|
1 824
+8%
|
1 940
+6%
|
1 989
+3%
|
2 003
+1%
|
2 218
+11%
|
2 417
+9%
|
2 516
+4%
|
2 577
+2%
|
2 623
+2%
|
2 737
+4%
|
2 993
+9%
|
3 437
+15%
|
3 666
+7%
|
3 828
+4%
|
3 970
+4%
|
4 160
+5%
|
4 599
+11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 096)
|
(1 138)
|
(1 092)
|
(1 060)
|
(1 048)
|
(1 073)
|
(1 140)
|
(1 176)
|
(1 169)
|
(1 146)
|
(1 226)
|
(1 351)
|
(1 419)
|
(1 539)
|
(1 557)
|
(1 553)
|
(1 721)
|
(1 876)
|
(1 947)
|
(2 015)
|
(1 969)
|
(2 118)
|
(2 363)
|
(2 707)
|
(2 863)
|
(3 040)
|
(3 152)
|
(3 339)
|
(3 669)
|
|
| Gross Profit |
341
N/A
|
325
-5%
|
291
-10%
|
275
-6%
|
292
+6%
|
282
-3%
|
297
+5%
|
309
+4%
|
295
-5%
|
272
-8%
|
300
+10%
|
342
+14%
|
405
+18%
|
400
-1%
|
432
+8%
|
449
+4%
|
497
+11%
|
541
+9%
|
569
+5%
|
562
-1%
|
654
+16%
|
619
-5%
|
630
+2%
|
729
+16%
|
802
+10%
|
788
-2%
|
818
+4%
|
821
+0%
|
929
+13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(219)
|
(201)
|
(189)
|
(191)
|
(212)
|
(205)
|
(220)
|
(232)
|
(88)
|
(245)
|
(269)
|
(294)
|
(287)
|
(314)
|
(300)
|
(301)
|
(320)
|
(324)
|
(345)
|
(342)
|
(419)
|
(362)
|
(345)
|
(350)
|
(437)
|
(408)
|
(445)
|
(476)
|
(507)
|
|
| Selling, General & Administrative |
(174)
|
(201)
|
(196)
|
(200)
|
(168)
|
(181)
|
(195)
|
(191)
|
(203)
|
(205)
|
(212)
|
(239)
|
(239)
|
(254)
|
(252)
|
(255)
|
(243)
|
(262)
|
(266)
|
(255)
|
(271)
|
(265)
|
(252)
|
(249)
|
(278)
|
(292)
|
(313)
|
(321)
|
(338)
|
|
| Research & Development |
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
(51)
|
(45)
|
(46)
|
(66)
|
(69)
|
(87)
|
(91)
|
(85)
|
(85)
|
(65)
|
(70)
|
(76)
|
(82)
|
(93)
|
(103)
|
(107)
|
(116)
|
(121)
|
(139)
|
(155)
|
(173)
|
(176)
|
|
| Depreciation & Amortization |
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(40)
|
|
| Other Operating Expenses |
(0)
|
1
|
7
|
9
|
8
|
(24)
|
(24)
|
10
|
186
|
6
|
9
|
14
|
72
|
31
|
40
|
39
|
26
|
8
|
(3)
|
(5)
|
(11)
|
7
|
14
|
16
|
11
|
22
|
22
|
19
|
48
|
|
| Operating Income |
122
N/A
|
124
+2%
|
102
-18%
|
84
-18%
|
80
-5%
|
77
-4%
|
78
+1%
|
77
0%
|
206
+167%
|
28
-87%
|
31
+12%
|
49
+58%
|
119
+143%
|
86
-27%
|
132
+54%
|
149
+13%
|
178
+19%
|
217
+22%
|
224
+3%
|
220
-2%
|
235
+7%
|
257
+9%
|
285
+11%
|
379
+33%
|
365
-4%
|
380
+4%
|
373
-2%
|
346
-7%
|
422
+22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
118
|
128
|
156
|
168
|
155
|
187
|
345
|
342
|
169
|
281
|
150
|
155
|
138
|
138
|
119
|
148
|
195
|
280
|
273
|
238
|
224
|
179
|
165
|
196
|
178
|
178
|
184
|
184
|
167
|
|
| Non-Reccuring Items |
6
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
3
|
3
|
2
|
1
|
0
|
0
|
(2)
|
6
|
0
|
1
|
(1)
|
(1)
|
0
|
(1)
|
1
|
1
|
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Total Other Income |
6
|
7
|
8
|
7
|
8
|
6
|
4
|
8
|
5
|
4
|
4
|
2
|
1
|
1
|
4
|
5
|
1
|
1
|
(2)
|
(4)
|
4
|
7
|
9
|
10
|
5
|
6
|
5
|
4
|
1
|
|
| Pre-Tax Income |
251
N/A
|
259
+3%
|
265
+2%
|
258
-3%
|
242
-6%
|
269
+11%
|
427
+59%
|
427
+0%
|
380
-11%
|
316
-17%
|
187
-41%
|
208
+11%
|
257
+24%
|
224
-13%
|
255
+13%
|
299
+17%
|
380
+27%
|
499
+31%
|
495
-1%
|
454
-8%
|
463
+2%
|
444
-4%
|
458
+3%
|
586
+28%
|
549
-6%
|
564
+3%
|
562
0%
|
534
-5%
|
589
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(25)
|
(27)
|
(32)
|
(27)
|
(15)
|
(10)
|
(54)
|
(55)
|
(43)
|
(45)
|
14
|
17
|
(14)
|
(8)
|
(28)
|
(39)
|
(34)
|
(48)
|
(56)
|
(51)
|
(52)
|
(57)
|
(57)
|
(80)
|
(46)
|
(45)
|
(25)
|
(14)
|
(53)
|
|
| Income from Continuing Operations |
226
|
233
|
233
|
232
|
227
|
259
|
373
|
373
|
337
|
271
|
202
|
225
|
243
|
216
|
227
|
260
|
347
|
451
|
439
|
403
|
411
|
387
|
400
|
505
|
503
|
519
|
536
|
520
|
536
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
5
|
8
|
10
|
22
|
25
|
22
|
20
|
15
|
13
|
15
|
15
|
9
|
9
|
7
|
7
|
8
|
6
|
5
|
6
|
10
|
|
| Net Income (Common) |
226
N/A
|
233
+3%
|
233
+0%
|
232
-1%
|
228
-2%
|
259
+14%
|
374
+45%
|
375
+0%
|
340
-9%
|
277
-19%
|
210
-24%
|
235
+12%
|
265
+13%
|
241
-9%
|
248
+3%
|
280
+13%
|
362
+29%
|
464
+28%
|
454
-2%
|
418
-8%
|
420
+1%
|
396
-6%
|
407
+3%
|
512
+26%
|
512
0%
|
525
+3%
|
541
+3%
|
526
-3%
|
546
+4%
|
|
| EPS (Diluted) |
0.81
N/A
|
0.83
+2%
|
0.83
N/A
|
0.82
-1%
|
0.81
-1%
|
0.94
+16%
|
1.35
+44%
|
1.35
N/A
|
1.21
-10%
|
0.99
-18%
|
0.75
-24%
|
0.84
+12%
|
0.94
+12%
|
0.86
-9%
|
0.71
-17%
|
0.85
+20%
|
1.05
+24%
|
1.35
+29%
|
1.31
-3%
|
1.06
-19%
|
1.14
+8%
|
1.1
-4%
|
1
-9%
|
1.3
+30%
|
1.37
+5%
|
1.35
-1%
|
1.42
+5%
|
1.39
-2%
|
1.44
+4%
|
|
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