Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
7,093.17
5,650.47
4,587.54
3,656.59
2,654.99
2,212.61
1,798.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,093.17
5,650.47
4,587.54
3,656.59
2,654.99
2,212.61
1,798.77
Raw Material Cost
6,291.59
4,848.79
3,705.93
2,920.87
2,066.03
1,741.42
1,444.70
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,032.30
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
55.39
53.31
54.35
53.26
68.54
97.27
74.27
Selling and Distribution Expenses
331.99
346.76
297.18
240.72
238.82
214.68
213.32
Other Expenses
-83.31
15.23
11.57
6.75
2.44
-3.28
1.27
Total Expenditure (Excl Depreciation)
6,878.13
5,401.15
4,173.20
3,282.38
2,397.79
2,020.60
1,745.04
Operating Profit (PBDIT) excl Other Income
215
249.3
414.3
374.20000000000005
257.2
192
53.7
Other Income
37.16
50.46
50.71
47.11
42.20
45.48
74.14
Operating Profit (PBDIT)
881.98
941.19
839.38
768.91
563.59
474.51
360.59
Interest
55.39
53.31
54.35
53.26
68.54
97.27
74.27
Exceptional Items
23.34
20.01
-24.32
2.88
9.25
0.00
2.17
Gross Profit (PBDT)
801.58
801.68
881.61
735.72
588.96
471.19
354.07
Depreciation
656.89
701.29
405.94
383.01
306.63
277.72
239.69
Profit Before Tax
193.04
206.59
354.76
335.52
197.68
99.52
48.81
Tax
48.03
17.49
53.20
45.51
52.49
33.50
14.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
346.20
425.46
546.03
511.72
420.27
361.84
264.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
346.20
425.46
546.03
511.72
420.27
361.84
264.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-28.63
-4.02
-10.28
-8.40
-9.32
-15.00
-22.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
317.56
421.44
535.75
503.32
410.95
346.84
242.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
5,309.12
5,180.52
5,036.83
4,632.94
4,056.03
3,571.06
2,684.14
Earnings per share (EPS)
0.94
1.14
1.44
1.37
1.14
1.05
0.93
Diluted Earnings per share
0.94
1.14
1.44
1.37
1.14
1.05
0.93
Operating Profit Margin (Excl OI)
2.65%
3.35%
8.34%
9.27%
8.09%
6.84%
2.6%
Gross Profit Margin
11.98%
16.07%
16.58%
19.65%
18.99%
17.05%
16.04%
PAT Margin
4.88%
7.53%
11.9%
13.99%
15.83%
16.35%
14.71%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 25.53% vs 23.17% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -24.63% vs -21.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.15% vs 12.93% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 3.94% vs -2.02% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Jiangsu Changshu Automotive Trim Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
7,093.17
0
7,093.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,093.17
0
7,093.17
Raw Material Cost
6,291.59
0
6,291.59
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,032.30
0
1,032.30
Power Cost
0
0
0.00
Manufacturing Expenses
55.39
0
55.39
Selling and Distribution Expenses
331.99
0
331.99
Other Expenses
-83.31
0.00
-83.31
Total Expenditure (Excl Depreciation)
6,878.13
0
6,878.13
Operating Profit (PBDIT) excl Other Income
215.05
0.00
215.05
Other Income
37.16
0
37.16
Operating Profit (PBDIT)
881.98
0
881.98
Interest
55.39
0
55.39
Exceptional Items
23.34
0
23.34
Gross Profit (PBDT)
801.58
0
801.58
Depreciation
656.89
0
656.89
Profit Before Tax
193.04
0
193.04
Tax
48.03
0
48.03
Provisions and contingencies
0
0
0.00
Profit After Tax
346.20
0
346.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
346.20
0
346.20
Share in Profit of Associates
0
0
0.00
Minority Interest
-28.63
0
-28.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
317.56
0
317.56
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,309.12
0
5,309.12
Earnings per share (EPS)
0.94
0
0.94
Diluted Earnings per share
0.94
0
0.94
Operating Profit Margin (Excl OI)
2.65%
0%
0.00
2.65%
Gross Profit Margin
11.98%
0%
0.00
11.98%
PAT Margin
4.88%
0%
0.00
4.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 709.32 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.53% vs 23.17% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.63% vs -21.35% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 84.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.15% vs 12.93% in Dec 2024
Annual - Interest
Interest 5.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.94% vs -2.02% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.65%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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