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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,110.99

3,954.16

3,940.25

3,518.92

3,638.09

3,440.95

3,117.09

Other Operating Income

0.00

Total Operating income

4,110.99

3,954.16

3,940.25

3,518.92

3,638.09

3,440.95

3,117.09

Raw Material Cost

3,347.36

3,399.31

3,313.99

2,869.89

3,052.43

2,739.46

2,526.22

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.12

36.45

24.78

26.32

20.63

24.70

23.64

Selling and Distribution Expenses

334.18

163.14

224.85

221.24

158.12

202.95

168.22

Other Expenses

15.59

12.12

14.15

13.65

11.86

11.68

9.10

Total Expenditure (Excl Depreciation)

3,860.54

3,720.14

3,705.12

3,254.00

3,349.78

3,083.88

2,809.05

Operating Profit (PBDIT) excl Other Income

250.5

234

235.10000000000002

264.9

288.29999999999995

357.1

308

Other Income

14.97

34.07

33.73

26.46

54.25

3.47

-28.94

Operating Profit (PBDIT)

422.15

437.44

385.41

408.83

447.90

453.35

355.68

Interest

23.12

36.45

24.78

26.32

20.63

24.70

23.64

Exceptional Items

0.10

0.00

0.02

-0.14

0.10

-0.02

-0.09

Gross Profit (PBDT)

763.63

554.85

626.26

649.03

585.66

701.49

590.87

Depreciation

186.20

135.58

109.57

92.70

Profit Before Tax

212.92

214.78

225.07

246.78

317.80

319.06

239.26

Tax

20.67

18.46

19.26

33.81

27.12

44.32

34.01

Provisions and contingencies

0.00

Profit After Tax

192.47

200.42

208.94

213.24

291.05

274.92

206.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.47

200.42

208.94

213.24

291.05

274.92

206.49

Share in Profit of Associates

0.00

Minority Interest

-1.80

-4.64

-3.70

-0.75

-0.38

-0.18

-1.23

Other related items

0.00

Consolidated Net Profit

190.68

195.79

205.24

212.49

290.67

274.74

205.25

Equity Capital

0.00

Face Value

1.0

Reserves

7,412.52

6,221.74

5,956.74

5,654.09

5,605.59

5,178.86

5,152.36

Earnings per share (EPS)

0.39

0.41

0.43

0.44

0.6

0.56

0.42

Diluted Earnings per share

0.39

0.41

0.43

0.44

0.6

0.56

0.42

Operating Profit Margin (Excl OI)

5.38%

5.49%

5.48%

7.01%

7.76%

9.89%

9.37%

Gross Profit Margin

9.71%

10.14%

9.15%

10.87%

11.75%

12.46%

10.65%

PAT Margin

4.68%

5.07%

5.3%

6.06%

7.96%

7.99%

6.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 13.00% vs 11.83% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -34.40% vs 19.33% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 3.46% vs -0.15% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 12.14% vs -15.23% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 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

4,110.99

Other Operating Income

0.00

Total Operating income

4,110.99

Raw Material Cost

3,347.36

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

23.12

Selling and Distribution Expenses

334.18

Other Expenses

15.59

0.00

15.59

Total Expenditure (Excl Depreciation)

3,860.54

Operating Profit (PBDIT) excl Other Income

250.45

0.00

250.45

Other Income

14.97

Operating Profit (PBDIT)

422.15

Interest

23.12

Exceptional Items

0.10

Gross Profit (PBDT)

763.63

Depreciation

186.20

Profit Before Tax

212.92

Tax

20.67

Provisions and contingencies

0.00

Profit After Tax

192.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

192.47

Share in Profit of Associates

0.00

Minority Interest

-1.80

Other related items

0.00

Consolidated Net Profit

190.68

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

7,412.52

Earnings per share (EPS)

0.39

Diluted Earnings per share

0.39

Operating Profit Margin (Excl OI)

5.38%

0.00

5.38%

Gross Profit Margin

9.71%

0.00

9.71%

PAT Margin

4.68%

0.00

4.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 411.10 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 3.97% vs 0.35% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 13.00% vs 11.83% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 19.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -2.60% vs -4.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -34.40% vs 19.33% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 40.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 0.94% vs 14.70% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 3.46% vs -0.15% in Dec 2024

Quarterly - Interest

Interest 2.31 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -36.71% vs 47.18% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 12.14% vs -15.23% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.38%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

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