Equities

Jiangsu Changshu Automotive Trim Group Co Ltd

603035:SHH

Jiangsu Changshu Automotive Trim Group Co Ltd

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Consumer DiscretionaryAutomobiles and Parts
  • Price (CNY)12.43
  • Today's Change-0.08 / -0.64%
  • Shares traded2.91m
  • 1 Year change-34.34%
  • Beta1.2142
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue4,5993,6662,623
OPERATING EXPENSES
Cost of revenue total3,6692,8631,969
Selling, general and admin. expenses, total338278271
Depreciation/amortization404944
Unusual expense(income)0.45(0.63)0.51
Other operating expenses, total(48)(11)11
Total operating expense4,0113,1212,164
Operating income588544459
Other, net0.905.244.24
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes589549463
Provision for income taxes534652
Net income after taxes536503411
Minority interest108.409.32
Net income before extra. Items546512420
Total extraordinary items------
Net income546512420
Inc.avail. to common excl. extra. Items546512420
Inc.avail. to common incl. extra. Items546512420
EPS RECONCILIATION
Basic/primary weighted average shares380374353
Basic/primary eps excl. extra items1.441.371.19
Basic/primary eps incl. extra items1.441.371.19
Dilution adjustment------
Diluted weighted average shares380374369
Diluted eps excl. extra items1.441.371.14
Diluted eps incl. extra items1.441.371.14
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.430.400.35
Gross dividend - common stock--154126
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental515065
SUPPLEMENTAL INCOME
Depreciation, supplemental284263238
Total special items0.51(0.01)0.48
NORMALISED INCOME
Normalized income before taxes589549464
Effect of special items on income taxes0.050.000.05
Income tax excluding impact of special items534653
Normalized income after tax536503411
Normalized income avail. to common546512421
Basic normalized EPS1.441.371.19
Diluted normalized EPS1.441.371.14
Data Provided by LSEG
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