Jiangsu Changshu Automotive Trim Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 26.12% vs 9.83% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -66.35% vs -16.12% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,819.30",
          "val2": "1,442.50",
          "chgp": "26.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "209.30",
          "val2": "190.30",
          "chgp": "9.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "12.20",
          "val2": "13.10",
          "chgp": "-6.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "18.40",
          "val2": "11.60",
          "chgp": "58.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "42.90",
          "val2": "127.50",
          "chgp": "-66.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.10%",
          "val2": "40.80%",
          "chgp": "-1.27%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 25.53% vs 23.17% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -24.63% vs -21.35% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,093.20",
          "val2": "5,650.50",
          "chgp": "25.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "844.80",
          "val2": "890.70",
          "chgp": "-5.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "55.40",
          "val2": "53.30",
          "chgp": "3.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "23.30",
          "val2": "20.00",
          "chgp": "16.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "317.60",
          "val2": "421.40",
          "chgp": "-24.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.50%",
          "val2": "33.50%",
          "chgp": "-0.70%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

1,819.30

1,442.50

26.12%

Operating Profit (PBDIT) excl Other Income

209.30

190.30

9.98%

Interest

12.20

13.10

-6.87%

Exceptional Items

18.40

11.60

58.62%

Consolidate Net Profit

42.90

127.50

-66.35%

Operating Profit Margin (Excl OI)

28.10%

40.80%

-1.27%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 26.12% vs 9.83% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -66.35% vs -16.12% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

7,093.20

5,650.50

25.53%

Operating Profit (PBDIT) excl Other Income

844.80

890.70

-5.15%

Interest

55.40

53.30

3.94%

Exceptional Items

23.30

20.00

16.50%

Consolidate Net Profit

317.60

421.40

-24.63%

Operating Profit Margin (Excl OI)

26.50%

33.50%

-0.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 25.53% vs 23.17% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -24.63% vs -21.35% in Dec 2024

All Annual Results