Jiangsu Changshu Automotive Trim Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 38.67% vs 10.44% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 2.76% vs -16.56% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,890.50",
          "val2": "1,363.30",
          "chgp": "38.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "76.60",
          "val2": "283.50",
          "chgp": "-72.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.60",
          "val2": "12.10",
          "chgp": "-4.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.10",
          "val2": "1.40",
          "chgp": "407.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "130.50",
          "val2": "127.00",
          "chgp": "2.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.50%",
          "val2": "45.50%",
          "chgp": "-0.50%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 23.17% vs 25.46% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -21.35% vs 6.46% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,650.50",
          "val2": "4,587.50",
          "chgp": "23.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "890.70",
          "val2": "788.70",
          "chgp": "12.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "53.30",
          "val2": "54.40",
          "chgp": "-2.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "20.00",
          "val2": "-24.30",
          "chgp": "182.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "421.40",
          "val2": "535.80",
          "chgp": "-21.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.50%",
          "val2": "83.40%",
          "chgp": "-4.99%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

1,890.50

1,363.30

38.67%

Operating Profit (PBDIT) excl Other Income

76.60

283.50

-72.98%

Interest

11.60

12.10

-4.13%

Exceptional Items

7.10

1.40

407.14%

Consolidate Net Profit

130.50

127.00

2.76%

Operating Profit Margin (Excl OI)

40.50%

45.50%

-0.50%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 38.67% vs 10.44% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 2.76% vs -16.56% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

5,650.50

4,587.50

23.17%

Operating Profit (PBDIT) excl Other Income

890.70

788.70

12.93%

Interest

53.30

54.40

-2.02%

Exceptional Items

20.00

-24.30

182.30%

Consolidate Net Profit

421.40

535.80

-21.35%

Operating Profit Margin (Excl OI)

33.50%

83.40%

-4.99%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 23.17% vs 25.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -21.35% vs 6.46% in Dec 2023

All Annual Results