Jiangsu Xinquan Automotive Trim Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 14.91% vs 28.08% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -28.72% vs 47.85% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,954.20",
          "val2": "3,441.00",
          "chgp": "14.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "217.20",
          "val2": "449.90",
          "chgp": "-51.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "36.50",
          "val2": "24.70",
          "chgp": "47.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "195.80",
          "val2": "274.70",
          "chgp": "-28.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.90%",
          "val2": "98.90%",
          "chgp": "-4.40%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 25.45% vs 51.74% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.94% vs 70.25% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,197.80",
          "val2": "10,520.50",
          "chgp": "25.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,640.10",
          "val2": "1,250.20",
          "chgp": "31.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "95.90",
          "val2": "57.40",
          "chgp": "67.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.10",
          "val2": "-7.50",
          "chgp": "85.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "973.70",
          "val2": "805.10",
          "chgp": "20.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.80%",
          "val2": "87.60%",
          "chgp": "0.52%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

3,954.20

3,441.00

14.91%

Operating Profit (PBDIT) excl Other Income

217.20

449.90

-51.72%

Interest

36.50

24.70

47.77%

Exceptional Items

0.00

-0.00

Consolidate Net Profit

195.80

274.70

-28.72%

Operating Profit Margin (Excl OI)

54.90%

98.90%

-4.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 14.91% vs 28.08% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -28.72% vs 47.85% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,197.80

10,520.50

25.45%

Operating Profit (PBDIT) excl Other Income

1,640.10

1,250.20

31.19%

Interest

95.90

57.40

67.07%

Exceptional Items

-1.10

-7.50

85.33%

Consolidate Net Profit

973.70

805.10

20.94%

Operating Profit Margin (Excl OI)

92.80%

87.60%

0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 25.45% vs 51.74% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.94% vs 70.25% in Dec 2023

All Annual Results