Business Segments Jiangsu Xinquan Automotive Trim Co.,Ltd.

Equities

End-of-day quote Shanghai S.E. Other stock markets 2024-12-06			5-day change	1st Jan Change
45.35 ^CNY	+0.67%		+1.00%	-10.57%

Oct. 30	Jiangsu Xinquan Automotive Trim Co.,Ltd. Reports Earnings Results for the Nine Months Ended September 30, 2024	CI
Aug. 30	Jiangsu Xinquan Automotive Trim Co.,Ltd. Reports Earnings Results for the Half Year Ended June 30, 2024	CI

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Breakdown by Business Segment (CNY)

Fiscal Period: December	2019	2020	2021	2022	2023
Auto Parts & Accessories	3.04B	3.68B	4.61B	6.95B	10.57B
Total Assets	4.81B	6.66B	7.41B	9.33B	13.45B
Interest Expense	-43.76M	-45.53M	-41.48M	-43.65M	-55.61M
Income Tax Expense	15.91M	31.17M	16.06M	51.39M	109M
CAPEX	-437M	-336M	-611M	-989M	-1.07B
EBT	196M	288M	302M	524M	914M
D&A	95.48M	121M	167M	208M	290M
Operating Income	197M	288M	311M	537M	928M
Net Income	183M	258M	284M	471M	806M

Geographical breakdown of sales (CNY)

Fiscal Period: December	2019	2020	2021	2022	2023
Huadong Region	-	-	-	4.19B	6.68B
Northern China	-	-	442M	430M	568M
North-West Region	-	-	255M	271M	560M
Central China Region	-	-	206M	238M	489M
North America	-	-	90.94M	409M	371M
Southern China	-	-	83.85M	171M	311M
North-East Area	-	-	155M	90.63M	202M
Southwest Region	-	-	211M	257M	191M
South East Asia	-	-	137M	195M	131M
European Region	-	-	-	1.02M	922K
Huadong	-	-	2.47B	-	-
China	3.04B	3.68B	-	-	-
Interest Expense	-43.76M	-45.53M	-	-	-
Income Tax Expense	15.91M	31.17M	-	-	-
D&A	95.48M	121M	-	-	-
Total Assets	4.81B	6.66B	-	-	-
CAPEX	-437M	-336M	-	-	-
Net Income	183M	258M	-	-	-
EBT	196M	288M	-	-	-
Operating Income	197M	288M	-	-	-