Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
13,197.80
10,520.51
6,915.59
4,586.74
3,662.62
3,022.55
3,386.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,197.80
10,520.51
6,915.59
4,586.74
3,662.62
3,022.55
3,386.19
Raw Material Cost
10,780.66
8,648.43
5,639.59
3,677.81
2,868.70
2,422.63
2,662.26
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
0.00
0.00
0.00
0.00
0.00
0.00
191.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
95.95
57.44
45.50
43.04
46.33
44.65
26.27
Selling and Distribution Expenses
712.11
495.02
440.86
385.51
323.61
248.31
260.78
Other Expenses
43.88
39.41
25.54
17.74
10.12
9.07
-9.44
Total Expenditure (Excl Depreciation)
12,027.53
9,594.99
6,381.40
4,283.79
3,339.83
2,806.30
3,046.37
Operating Profit (PBDIT) excl Other Income
1170.3
925.5
534.2
303
322.8
216.20000000000002
339.79999999999995
Other Income
-19.87
58.13
50.10
50.40
12.78
26.56
13.89
Operating Profit (PBDIT)
1,620.18
1,308.35
814.30
533.68
469.77
344.04
429.89
Interest
95.95
57.44
45.50
43.04
46.33
44.65
26.27
Exceptional Items
-1.10
-7.51
-11.48
-4.26
0.00
0.07
-0.06
Gross Profit (PBDT)
2,417.14
1,872.07
1,276.00
908.93
793.93
599.92
723.94
Depreciation
414.85
328.88
232.99
184.29
135.22
103.28
77.06
Profit Before Tax
1,108.28
914.52
524.34
302.09
288.22
196.18
326.50
Tax
132.46
108.72
51.43
16.06
31.17
15.91
44.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
976.64
805.53
470.54
284.01
257.69
183.23
282.04
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
976.64
805.53
470.54
284.01
257.69
183.23
282.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.89
-0.48
2.37
2.02
-0.64
-2.96
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
973.74
805.05
472.90
286.03
257.05
180.27
282.04
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
5,605.59
4,957.45
4,079.40
3,704.61
3,420.40
1,615.93
1,528.43
Earnings per share (EPS)
2.0
1.65
0.97
0.58
0.62
0.48
0.73
Diluted Earnings per share
2.0
1.65
0.97
0.58
0.62
0.48
0.73
Operating Profit Margin (Excl OI)
9.28%
8.76%
7.68%
6.52%
8.79%
7.09%
10.01%
Gross Profit Margin
11.54%
11.82%
10.95%
10.6%
11.56%
9.91%
11.92%
PAT Margin
7.4%
7.66%
6.8%
6.19%
7.04%
6.06%
8.33%
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 2024 is 25.45% vs 52.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.94% vs 70.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.19% vs 63.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 67.07% vs 26.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Jiangsu Xinquan Automotive Trim Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
13,197.80
0
13,197.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,197.80
0
13,197.80
Raw Material Cost
10,780.66
0
10,780.66
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
95.95
0
95.95
Selling and Distribution Expenses
712.11
0
712.11
Other Expenses
43.88
0.00
43.88
Total Expenditure (Excl Depreciation)
12,027.53
0
12,027.53
Operating Profit (PBDIT) excl Other Income
1,170.27
0.00
1,170.27
Other Income
-19.87
0
-19.87
Operating Profit (PBDIT)
1,620.18
0
1,620.18
Interest
95.95
0
95.95
Exceptional Items
-1.10
0
-1.10
Gross Profit (PBDT)
2,417.14
0
2,417.14
Depreciation
414.85
0
414.85
Profit Before Tax
1,108.28
0
1,108.28
Tax
132.46
0
132.46
Provisions and contingencies
0
0
0.00
Profit After Tax
976.64
0
976.64
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
976.64
0
976.64
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.89
0
-2.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
973.74
0
973.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
5,605.59
0
5,605.59
Earnings per share (EPS)
2.00
0
2.00
Diluted Earnings per share
2.00
0
2.00
Operating Profit Margin (Excl OI)
9.28%
0%
0.00
9.28%
Gross Profit Margin
11.54%
0%
0.00
11.54%
PAT Margin
7.40%
0%
0.00
7.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,319.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.45% vs 52.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.94% vs 70.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 164.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.19% vs 63.60% in Dec 2023
Annual - Interest
Interest 9.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 67.07% vs 26.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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