SHG:603035 - Jiangsu Changshu Automotive Trim Group Co Ltd

Changshu Automotive Trim Co
Sector: Consumer Discretionary, Industry: Auto Parts & Equipment

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	598.55M -1.5%	600.63M 0.3%	816.27M 35.9%	682.17M -16.4%	854.48M 25.3%	1.04B 22.2%	1.08B 3.9%	844.9M -22.1%	995.85M 17.9%	1.23B 24.0%	1.52B 23.4%	1.06B -30.5%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	439.15M -6.6%	465.33M 6.0%	611.75M 31.5%	532.23M -13.0%	683.28M 28.4%	807.66M 18.2%	848.47M 5.1%	664.34M -21.7%	794.92M 19.7%	992.85M 24.9%	1.21B 21.5%	879.17M -27.1%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	159.4M 15.7%	135.3M -15.1%	204.51M 51.2%	149.94M -26.7%	171.2M 14.2%	236.6M 38.2%	236.29M -0.1%	180.56M -23.6%	200.93M 11.3%	241.55M 20.2%	317.31M 31.4%	179.83M -43.3%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	526.2M -4.7%	555.66M 5.6%	713.56M 28.4%	607.07M -14.9%	757.61M 24.8%	894.66M 18.1%	1.01B 12.5%	757.93M -24.7%	904.53M 19.3%	1.12B 23.9%	1.36B 21.1%	978.59M -27.9%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	87.05M 5.9%	90.33M 3.8%	101.81M 12.7%	74.84M -26.5%	74.32M -0.7%	87M 17.1%	158.05M 81.7%	93.59M -40.8%	109.61M 17.1%	127.68M 16.5%	150.55M 17.9%	99.42M -34.0%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	72.36M 30.3%	44.97M -37.8%	102.7M 128.4%	75.1M -26.9%	96.87M 29.0%	149.6M 54.4%	78.24M -47.7%	86.97M 11.2%	91.32M 5.0%	113.87M 24.7%	166.76M 46.4%	80.41M -51.8%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	207.93M -	-	-	-	197.27M -	-	-	-	230.1M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	110.31M 6.9%	64.22M -41.8%	142.56M 122.0%	78.67M -44.8%	121.74M 54.7%	169.18M 39.0%	142.13M -16.0%	92.02M -35.3%	138M 50.0%	154.09M 11.7%	161.92M 5.1%	104.39M -35.5%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.32 6.7%	0.17 -46.9%	0.4 135.3%	0.22 -45.0%	0.33 50.0%	0.44 33.3%	0.38 -13.6%	0.24 -36.8%	0.37 54.2%	0.4 8.1%	0.43 7.5%	0.27 -37.2%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.29 3.6%	0.16 -44.8%	0.4 150.0%	0.21 -47.5%	0.31 47.6%	0.44 41.9%	0.38 -13.6%	0.24 -36.8%	0.37 54.2%	0.4 8.1%	0.43 7.5%	0.27 -37.2%