Jiangsu Xinquan Automotive Trim Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

3,921.96

3,501.58

3,638.09

3,425.22

3,101.87

3,032.61

3,238.18

Other Operating Income

0.00

Total Operating income

3,921.96

3,501.58

3,638.09

3,425.22

3,101.87

3,032.61

3,238.18

Raw Material Cost

3,313.99

2,869.89

3,052.43

2,739.46

2,526.22

2,462.55

2,600.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24.78

26.32

20.63

24.70

23.64

22.41

24.34

Selling and Distribution Expenses

224.85

221.24

158.12

202.95

168.22

183.86

189.01

Other Expenses

14.15

13.65

11.86

11.68

9.10

11.70

12.15

Total Expenditure (Excl Depreciation)

3,705.12

3,254.00

3,349.78

3,083.88

2,809.05

2,785.85

2,935.81

Operating Profit (PBDIT) excl Other Income

216.8

247.60000000000002

288.29999999999995

341.3

292.8

246.8

302.4

Other Income

33.73

26.46

54.25

3.47

-28.94

6.83

-7.34

Operating Profit (PBDIT)

385.41

408.83

447.90

453.35

355.68

345.26

386.91

Interest

24.78

26.32

20.63

24.70

23.64

22.41

24.34

Exceptional Items

0.02

-0.14

0.10

-0.02

-0.09

-0.06

0.13

Gross Profit (PBDT)

607.98

631.69

585.66

685.77

575.65

570.06

637.19

Depreciation

135.58

109.57

92.70

92.18

Profit Before Tax

225.07

246.78

317.80

319.06

239.26

230.09

270.52

Tax

19.26

33.81

27.12

44.32

34.01

27.01

26.96

Provisions and contingencies

0.00

Profit After Tax

208.94

213.24

291.05

274.92

206.49

204.18

244.59

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.94

213.24

291.05

274.92

206.49

204.18

244.59

Share in Profit of Associates

0.00

Minority Interest

-3.70

-0.75

-0.38

-0.18

-1.23

-1.10

-1.04

Other related items

0.00

Consolidated Net Profit

205.24

212.49

290.67

274.74

205.25

203.08

243.55

Equity Capital

0.00

Face Value

1.0

Reserves

5,956.74

5,654.09

5,605.59

5,178.86

5,152.36

4,900.57

4,957.45

Earnings per share (EPS)

0.43

0.44

0.6

0.56

0.42

0.5

Diluted Earnings per share

0.43

0.44

0.6

0.56

0.42

0.5

Operating Profit Margin (Excl OI)

5.51%

7.05%

7.81%

9.94%

9.41%

8.1%

9.33%

Gross Profit Margin

9.2%

10.92%

11.75%

12.51%

10.7%

10.64%

11.2%

PAT Margin

5.33%

6.09%

8.0%

8.03%

6.66%

6.73%

7.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is 26.44% vs 26.78% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -0.05% vs -7.44% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -8.55% vs 39.75% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is 5.08% vs 101.71% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Jiangsu Xinquan Automotive Trim Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

3,921.96

Other Operating Income

0.00

Total Operating income

3,921.96

Raw Material Cost

3,313.99

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

24.78

Selling and Distribution Expenses

224.85

Other Expenses

14.15

0.00

14.15

Total Expenditure (Excl Depreciation)

3,705.12

Operating Profit (PBDIT) excl Other Income

216.85

0.00

216.85

Other Income

33.73

Operating Profit (PBDIT)

385.41

Interest

24.78

Exceptional Items

0.02

Gross Profit (PBDT)

607.98

Depreciation

135.58

Profit Before Tax

225.07

Tax

19.26

Provisions and contingencies

0.00

Profit After Tax

208.94

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

208.94

Share in Profit of Associates

0.00

Minority Interest

-3.70

Other related items

0.00

Consolidated Net Profit

205.24

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

5,956.74

Earnings per share (EPS)

0.43

Diluted Earnings per share

0.43

Operating Profit Margin (Excl OI)

5.51%

0.00

5.51%

Gross Profit Margin

9.20%

0.00

9.20%

PAT Margin

5.33%

0.00

5.33%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 392.20 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 12.01% vs -3.75% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 26.44% vs 26.78% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 20.52 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -3.44% vs -26.90% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -0.05% vs -7.44% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 35.17 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -8.03% vs -2.85% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -8.55% vs 39.75% in Jun 2024

Quarterly - Interest

Interest 2.48 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.70% vs 27.67% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 5.08% vs 101.71% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.51%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024