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603035 Jiangsu Changshu Automotive Group Trim

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  • 14.59
  • -0.38-2.54%
Market Closed Dec 13 15:00 CST
5.54BMarket Cap10.13P/E (TTM)

Jiangsu Changshu Automotive Group Trim Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
21.48%3.74B
28.88%2.37B
25.34%1.06B
25.45%4.6B
19.15%3.08B
19.79%1.84B
23.85%844.9M
39.73%3.67B
42.82%2.58B
27.37%1.54B
Operating revenue
21.48%3.74B
28.88%2.37B
25.34%1.06B
25.45%4.6B
19.15%3.08B
19.79%1.84B
23.85%844.9M
39.73%3.67B
42.82%2.58B
27.37%1.54B
Other operating revenue
----
119.91%120.8M
----
18.24%98.98M
----
-25.29%54.93M
----
-22.52%83.71M
----
-10.92%73.53M
Total operating cost
24.84%3.56B
32.13%2.26B
31.46%1.03B
26.53%4.24B
22.49%2.85B
21.40%1.71B
23.73%780.67M
37.46%3.35B
36.46%2.33B
24.49%1.41B
Operating cost
25.43%3.08B
33.05%1.94B
32.34%879.17M
27.39%3.66B
21.20%2.45B
20.05%1.46B
24.82%664.34M
44.56%2.87B
47.18%2.02B
33.67%1.22B
Operating tax surcharges
18.27%33.46M
24.19%22M
26.79%10.61M
10.50%40.13M
6.32%28.29M
2.94%17.72M
-0.84%8.37M
10.80%36.31M
17.03%26.61M
12.82%17.21M
Operating expense
35.39%36.06M
30.24%20.58M
-20.53%7.41M
17.33%35.65M
74.01%26.63M
77.45%15.8M
83.87%9.33M
36.08%30.38M
-27.11%15.31M
-36.52%8.91M
Administration expense
23.21%218.38M
23.00%145.76M
24.27%63.48M
19.66%280.57M
25.97%177.24M
24.58%118.51M
8.19%51.08M
-0.88%234.46M
-19.07%140.71M
-19.74%95.12M
Financial expense
10.65%39.47M
22.93%27.15M
14.81%13.48M
-2.65%48.43M
-2.61%35.67M
-0.68%22.08M
-8.71%11.74M
-20.10%49.74M
-23.99%36.62M
-35.80%22.24M
-Interest expense (Financial expense)
7.94%40.64M
11.92%28.52M
14.92%13.79M
0.97%50.84M
4.15%37.65M
1.66%25.48M
-12.85%12M
-22.78%50.35M
-28.97%36.15M
-30.78%25.06M
-Interest Income (Financial expense)
13.76%-3.63M
16.92%-2.72M
21.82%-1.36M
-6.30%-4.83M
-17.52%-4.21M
-26.47%-3.27M
-78.40%-1.74M
-55.77%-4.54M
-4.77%-3.58M
-19.30%-2.58M
Research and development
19.16%152.78M
33.50%100.65M
45.47%52.12M
37.87%176.3M
54.89%128.22M
55.15%75.39M
42.56%35.83M
31.66%127.87M
30.47%82.78M
24.87%48.59M
Credit Impairment Loss
-249.48%-13.15M
141.19%973.67K
529.57%3.49M
-19.85%-22M
72.07%-3.76M
8.88%-2.36M
-261.22%-811.7K
4.64%-18.35M
-301.45%-13.47M
-2,394.02%-2.59M
Asset Impairment Loss
-6.08%-6.41M
-14.04%-5.01M
-77.40%-1.33M
8.16%-12.29M
6.94%-6.04M
-61.57%-4.39M
70.80%-748.51K
24.45%-13.38M
-41.84%-6.49M
25.33%-2.72M
Other net revenue
22.35%220.54M
51.00%161.73M
100.66%80.57M
-0.05%228.84M
8.35%180.26M
9.70%107.11M
2.17%40.15M
-16.20%228.96M
-17.67%166.36M
-39.34%97.63M
Fair value change income
40.65%-12.81M
18.79%-14.21M
---12.02M
-380.29%-23.58M
---21.58M
---17.49M
----
-9.06%8.41M
----
----
Invest income
3.14%187.87M
23.73%132.56M
83.02%56.19M
8.49%235.23M
16.17%182.14M
30.10%107.14M
-1.17%30.7M
-20.88%216.83M
-17.31%156.79M
-43.98%82.35M
-Including: Investment income associates
3.80%187.87M
25.07%132.56M
83.02%56.19M
9.79%234.2M
16.99%181M
29.87%105.99M
-1.17%30.7M
-20.79%213.31M
-18.21%154.72M
-44.31%81.61M
Exchange income
--38.69K
--39.8K
----
----
----
----
----
----
----
----
Asset deal income
--40.28K
--36.54K
--44.28K
-59.74%252.72K
----
----
----
223.24%627.73K
128.32%299.51K
-131.82%-76.65K
Other revenue
120.21%64.95M
95.43%47.33M
210.59%34.2M
47.09%51.22M
0.90%29.49M
17.16%24.22M
-0.10%11.01M
27.16%34.82M
36.25%29.23M
18.28%20.67M
Operating profit
-1.65%400.52M
15.62%276.45M
8.56%113.31M
8.07%588.11M
-3.51%407.26M
5.47%239.1M
15.31%104.38M
18.52%544.21M
38.25%422.08M
-4.24%226.7M
Add:Non operating Income
-46.49%3.2M
-44.69%2.88M
-97.61%114.78K
-39.99%3.48M
-2.77%5.98M
7.89%5.2M
41.41%4.81M
26.28%5.8M
517.96%6.15M
427.83%4.82M
Less:Non operating expense
369.92%1.07M
511.72%842.74K
-89.53%46.38K
123.58%2.64M
-12.53%227.28K
42.44%137.76K
6,173.63%442.73K
274.32%1.18M
-43.44%259.84K
-77.62%96.72K
Total profit
-2.51%402.65M
14.06%278.48M
4.26%113.38M
7.31%588.96M
-3.49%413.01M
5.50%244.16M
15.79%108.74M
18.42%548.83M
39.94%427.97M
-2.44%231.42M
Less:Income tax cost
-31.61%21.03M
69.65%23.85M
-37.37%10.78M
16.91%53.2M
-50.78%30.75M
-58.83%14.06M
-3.61%17.22M
-13.30%45.51M
79.25%62.48M
16.60%34.16M
Net profit
-0.17%381.62M
10.66%254.63M
12.09%102.59M
6.44%535.75M
4.59%382.26M
16.64%230.1M
20.35%91.52M
22.48%503.32M
34.88%365.49M
-5.13%197.27M
Net profit from continuing operation
-0.17%381.62M
10.66%254.63M
28.35%117.47M
6.44%535.75M
4.59%382.26M
16.64%230.1M
20.35%91.52M
22.48%503.32M
34.88%365.49M
-5.13%197.27M
Less:Minority Profit
-105.93%-3.83M
-2,334.07%-1.68M
-262.30%-1.8M
-22.42%-10.28M
54.65%-1.86M
102.40%75.31K
81.03%-497.08K
9.93%-8.4M
39.17%-4.1M
43.50%-3.14M
Net profit of parent company owners
0.35%385.45M
11.43%256.31M
13.44%104.39M
6.71%546.03M
3.93%384.12M
14.78%230.03M
16.97%92.02M
21.76%511.72M
33.08%369.59M
-6.13%200.41M
Earning per share
Basic earning per share
0.00%1.01
9.84%0.67
12.50%0.27
5.11%1.44
2.02%1.01
10.91%0.61
9.09%0.24
15.13%1.37
25.32%0.99
-11.29%0.55
Diluted earning per share
0.00%1.01
9.84%0.67
12.50%0.27
5.11%1.44
2.02%1.01
17.31%0.61
14.29%0.24
20.18%1.37
35.62%0.99
-8.77%0.52
Other composite income
-240.02%-7.06M
-924.06%-21.25M
-197,415.29%-5.35M
4,189.04%10.9M
-553.83%-2.08M
-553.83%-2.08M
-2.71K
-189.69%-266.46K
457.32K
457.32K
Other composite income of parent company owners
-239.59%-6.52M
-1,006.52%-21.26M
-359,405.90%-5.36M
8,190.31%11.41M
-863.86%-1.92M
-863.86%-1.92M
---1.49K
-199.29%-141.04K
--251.53K
--251.53K
Other composite income of minority owners
-245.47%-532.58K
103.64%5.61K
573.39%5.77K
-310.55%-514.9K
-174.91%-154.16K
-174.91%-154.16K
---1.22K
-180.89%-125.42K
--205.79K
--205.79K
Total composite income
-1.48%374.57M
2.34%233.37M
6.25%97.24M
8.67%546.65M
3.89%380.18M
15.32%228.03M
20.35%91.52M
22.32%503.05M
35.05%365.95M
-4.91%197.72M
Total composite income of parent company owners
-0.86%378.92M
3.04%235.05M
7.62%99.03M
8.97%557.44M
3.34%382.19M
13.68%228.1M
16.97%92.02M
21.68%511.58M
33.17%369.84M
-6.01%200.66M
Total composite income of minority owners
-116.62%-4.36M
-2,026.60%-1.68M
-260.25%-1.8M
-26.66%-10.79M
48.29%-2.01M
97.32%-78.85K
80.99%-498.3K
7.04%-8.52M
42.23%-3.89M
47.20%-2.94M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 21.48%3.74B28.88%2.37B25.34%1.06B25.45%4.6B19.15%3.08B19.79%1.84B23.85%844.9M39.73%3.67B42.82%2.58B27.37%1.54B
Operating revenue 21.48%3.74B28.88%2.37B25.34%1.06B25.45%4.6B19.15%3.08B19.79%1.84B23.85%844.9M39.73%3.67B42.82%2.58B27.37%1.54B
Other operating revenue ----119.91%120.8M----18.24%98.98M-----25.29%54.93M-----22.52%83.71M-----10.92%73.53M
Total operating cost 24.84%3.56B32.13%2.26B31.46%1.03B26.53%4.24B22.49%2.85B21.40%1.71B23.73%780.67M37.46%3.35B36.46%2.33B24.49%1.41B
Operating cost 25.43%3.08B33.05%1.94B32.34%879.17M27.39%3.66B21.20%2.45B20.05%1.46B24.82%664.34M44.56%2.87B47.18%2.02B33.67%1.22B
Operating tax surcharges 18.27%33.46M24.19%22M26.79%10.61M10.50%40.13M6.32%28.29M2.94%17.72M-0.84%8.37M10.80%36.31M17.03%26.61M12.82%17.21M
Operating expense 35.39%36.06M30.24%20.58M-20.53%7.41M17.33%35.65M74.01%26.63M77.45%15.8M83.87%9.33M36.08%30.38M-27.11%15.31M-36.52%8.91M
Administration expense 23.21%218.38M23.00%145.76M24.27%63.48M19.66%280.57M25.97%177.24M24.58%118.51M8.19%51.08M-0.88%234.46M-19.07%140.71M-19.74%95.12M
Financial expense 10.65%39.47M22.93%27.15M14.81%13.48M-2.65%48.43M-2.61%35.67M-0.68%22.08M-8.71%11.74M-20.10%49.74M-23.99%36.62M-35.80%22.24M
-Interest expense (Financial expense) 7.94%40.64M11.92%28.52M14.92%13.79M0.97%50.84M4.15%37.65M1.66%25.48M-12.85%12M-22.78%50.35M-28.97%36.15M-30.78%25.06M
-Interest Income (Financial expense) 13.76%-3.63M16.92%-2.72M21.82%-1.36M-6.30%-4.83M-17.52%-4.21M-26.47%-3.27M-78.40%-1.74M-55.77%-4.54M-4.77%-3.58M-19.30%-2.58M
Research and development 19.16%152.78M33.50%100.65M45.47%52.12M37.87%176.3M54.89%128.22M55.15%75.39M42.56%35.83M31.66%127.87M30.47%82.78M24.87%48.59M
Credit Impairment Loss -249.48%-13.15M141.19%973.67K529.57%3.49M-19.85%-22M72.07%-3.76M8.88%-2.36M-261.22%-811.7K4.64%-18.35M-301.45%-13.47M-2,394.02%-2.59M
Asset Impairment Loss -6.08%-6.41M-14.04%-5.01M-77.40%-1.33M8.16%-12.29M6.94%-6.04M-61.57%-4.39M70.80%-748.51K24.45%-13.38M-41.84%-6.49M25.33%-2.72M
Other net revenue 22.35%220.54M51.00%161.73M100.66%80.57M-0.05%228.84M8.35%180.26M9.70%107.11M2.17%40.15M-16.20%228.96M-17.67%166.36M-39.34%97.63M
Fair value change income 40.65%-12.81M18.79%-14.21M---12.02M-380.29%-23.58M---21.58M---17.49M-----9.06%8.41M--------
Invest income 3.14%187.87M23.73%132.56M83.02%56.19M8.49%235.23M16.17%182.14M30.10%107.14M-1.17%30.7M-20.88%216.83M-17.31%156.79M-43.98%82.35M
-Including: Investment income associates 3.80%187.87M25.07%132.56M83.02%56.19M9.79%234.2M16.99%181M29.87%105.99M-1.17%30.7M-20.79%213.31M-18.21%154.72M-44.31%81.61M
Exchange income --38.69K--39.8K--------------------------------
Asset deal income --40.28K--36.54K--44.28K-59.74%252.72K------------223.24%627.73K128.32%299.51K-131.82%-76.65K
Other revenue 120.21%64.95M95.43%47.33M210.59%34.2M47.09%51.22M0.90%29.49M17.16%24.22M-0.10%11.01M27.16%34.82M36.25%29.23M18.28%20.67M
Operating profit -1.65%400.52M15.62%276.45M8.56%113.31M8.07%588.11M-3.51%407.26M5.47%239.1M15.31%104.38M18.52%544.21M38.25%422.08M-4.24%226.7M
Add:Non operating Income -46.49%3.2M-44.69%2.88M-97.61%114.78K-39.99%3.48M-2.77%5.98M7.89%5.2M41.41%4.81M26.28%5.8M517.96%6.15M427.83%4.82M
Less:Non operating expense 369.92%1.07M511.72%842.74K-89.53%46.38K123.58%2.64M-12.53%227.28K42.44%137.76K6,173.63%442.73K274.32%1.18M-43.44%259.84K-77.62%96.72K
Total profit -2.51%402.65M14.06%278.48M4.26%113.38M7.31%588.96M-3.49%413.01M5.50%244.16M15.79%108.74M18.42%548.83M39.94%427.97M-2.44%231.42M
Less:Income tax cost -31.61%21.03M69.65%23.85M-37.37%10.78M16.91%53.2M-50.78%30.75M-58.83%14.06M-3.61%17.22M-13.30%45.51M79.25%62.48M16.60%34.16M
Net profit -0.17%381.62M10.66%254.63M12.09%102.59M6.44%535.75M4.59%382.26M16.64%230.1M20.35%91.52M22.48%503.32M34.88%365.49M-5.13%197.27M
Net profit from continuing operation -0.17%381.62M10.66%254.63M28.35%117.47M6.44%535.75M4.59%382.26M16.64%230.1M20.35%91.52M22.48%503.32M34.88%365.49M-5.13%197.27M
Less:Minority Profit -105.93%-3.83M-2,334.07%-1.68M-262.30%-1.8M-22.42%-10.28M54.65%-1.86M102.40%75.31K81.03%-497.08K9.93%-8.4M39.17%-4.1M43.50%-3.14M
Net profit of parent company owners 0.35%385.45M11.43%256.31M13.44%104.39M6.71%546.03M3.93%384.12M14.78%230.03M16.97%92.02M21.76%511.72M33.08%369.59M-6.13%200.41M
Earning per share
Basic earning per share 0.00%1.019.84%0.6712.50%0.275.11%1.442.02%1.0110.91%0.619.09%0.2415.13%1.3725.32%0.99-11.29%0.55
Diluted earning per share 0.00%1.019.84%0.6712.50%0.275.11%1.442.02%1.0117.31%0.6114.29%0.2420.18%1.3735.62%0.99-8.77%0.52
Other composite income -240.02%-7.06M-924.06%-21.25M-197,415.29%-5.35M4,189.04%10.9M-553.83%-2.08M-553.83%-2.08M-2.71K-189.69%-266.46K457.32K457.32K
Other composite income of parent company owners -239.59%-6.52M-1,006.52%-21.26M-359,405.90%-5.36M8,190.31%11.41M-863.86%-1.92M-863.86%-1.92M---1.49K-199.29%-141.04K--251.53K--251.53K
Other composite income of minority owners -245.47%-532.58K103.64%5.61K573.39%5.77K-310.55%-514.9K-174.91%-154.16K-174.91%-154.16K---1.22K-180.89%-125.42K--205.79K--205.79K
Total composite income -1.48%374.57M2.34%233.37M6.25%97.24M8.67%546.65M3.89%380.18M15.32%228.03M20.35%91.52M22.32%503.05M35.05%365.95M-4.91%197.72M
Total composite income of parent company owners -0.86%378.92M3.04%235.05M7.62%99.03M8.97%557.44M3.34%382.19M13.68%228.1M16.97%92.02M21.68%511.58M33.17%369.84M-6.01%200.66M
Total composite income of minority owners -116.62%-4.36M-2,026.60%-1.68M-260.25%-1.8M-26.66%-10.79M48.29%-2.01M97.32%-78.85K80.99%-498.3K7.04%-8.52M42.23%-3.89M47.20%-2.94M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.