JIANGSU XINQUAN AUTOMOTIVE TRIM CO.,LTD. Financials Jiangsu Xinquan Automotive Trim Co.,Ltd.
Equities
603179
CNE100002YB9
Auto, Truck & Motorcycle Parts
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 45.86 CNY | -0.61% |
|
+0.79% | -9.56% |
Projected Income Statement: Jiangsu Xinquan Automotive Trim Co.,Ltd.
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 3,036 | 3,680 | 4,613 | 6,947 | 10,572 | 13,475 | 17,135 | 21,042 |
| Change | - | 21.24% | 25.33% | 50.6% | 52.19% | 27.46% | 27.16% | 22.8% |
| EBITDA 1 | 300.7 | 423.3 | 485.3 | 757.2 | 1,257 | 1,683 | 2,117 | 2,618 |
| Change | - | 40.75% | 14.67% | 56.02% | 65.97% | 33.93% | 25.78% | 23.66% |
| EBIT 1 | 197.4 | 288 | 311.4 | 537.3 | 927.9 | 1,226 | 1,609 | 2,001 |
| Change | - | 45.88% | 8.11% | 72.54% | 72.71% | 32.09% | 31.26% | 24.4% |
| Interest Paid 1 | -34 | -44.67 | -28.06 | 0.0299 | 5.89 | -100.8 | -15.15 | -56.12 |
| Earnings before Tax (EBT) 1 | 196.2 | 288.2 | 302.1 | 524.3 | 913.8 | 1,182 | 1,560 | 1,940 |
| Change | - | 46.92% | 4.81% | 73.57% | 74.27% | 29.34% | 32.03% | 24.35% |
| Net income 1 | 183.2 | 257.7 | 284 | 470.6 | 805.5 | 1,062 | 1,405 | 1,760 |
| Change | - | 40.64% | 10.21% | 65.69% | 71.18% | 31.83% | 32.32% | 25.23% |
| Announcement Date | 3/27/20 | 3/30/21 | 3/1/22 | 3/12/23 | 3/25/24 | - | - | - |
1CNY in Million
Estimates
Forecast Balance Sheet: Jiangsu Xinquan Automotive Trim Co.,Ltd.
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| Net Debt 1 | - | - | - | - | - | -648 | -564 | 280 |
| Change | - | - | - | - | - | - | -187.04% | -50.35% |
| Announcement Date | 3/27/20 | 3/30/21 | 3/1/22 | 3/12/23 | 3/25/24 | - | - | - |
1CNY in Million
Estimates
Cash Flow Forecast: Jiangsu Xinquan Automotive Trim Co.,Ltd.
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
| CAPEX 1 | 437.4 | 325.2 | 570.6 | 988.8 | 1,073 | 1,063 | 1,008 | 1,314 |
| Change | - | -25.65% | 75.46% | 73.29% | 8.57% | -0.98% | -5.2% | 30.43% |
| Free Cash Flow (FCF) 1 | - | - | -359.6 | -233.3 | -483.5 | -91.5 | 446 | 221.5 |
| Change | - | - | - | -35.12% | 107.24% | -81.07% | -587.43% | -50.34% |
| Announcement Date | 3/27/20 | 3/30/21 | 3/1/22 | 3/12/23 | 3/25/24 | - | - | - |
1CNY in Million
Estimates
Forecast Financial Ratios: Jiangsu Xinquan Automotive Trim Co.,Ltd.
| Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
| EBITDA Margin (%) | 9.91% | 11.5% | 10.52% | 10.9% | 11.89% | 12.49% | 12.36% | 12.44% |
| EBIT Margin (%) | 6.5% | 7.83% | 6.75% | 7.73% | 8.78% | 9.1% | 9.39% | 9.51% |
| EBT Margin (%) | 6.46% | 7.83% | 6.55% | 7.55% | 8.64% | 8.77% | 9.11% | 9.22% |
| Net margin (%) | 6.04% | 7% | 6.16% | 6.77% | 7.62% | 7.88% | 8.2% | 8.36% |
| FCF margin (%) | - | - | -7.8% | -3.36% | -4.57% | -0.68% | 2.6% | 1.05% |
| FCF / Net Income (%) | - | - | -126.61% | -49.58% | -60.02% | -8.62% | 31.74% | 12.59% |
Profitability | ||||||||
| ROA | - | 4.49% | 4.04% | 5.62% | 7.07% | 7.04% | 7.36% | 7.59% |
| ROE | 11.53% | 13.12% | 7.99% | 12.21% | 17.73% | 18.76% | 20.72% | 21.47% |
Financial Health | ||||||||
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | 0.11x |
| Debt / Free cash flow | - | - | - | - | - | - | - | 1.26x |
Capital Intensity | ||||||||
| CAPEX / Current Assets (%) | 14.41% | 8.84% | 12.37% | 14.23% | 10.15% | 7.89% | 5.88% | 6.25% |
| CAPEX / EBITDA (%) | 145.44% | 76.83% | 117.56% | 130.58% | 85.41% | 63.15% | 47.6% | 50.2% |
| CAPEX / FCF (%) | - | - | -158.68% | -423.82% | -222.03% | -1,161.7% | 225.94% | 593.38% |
Items per share | ||||||||
| Cash flow per share 1 | - | 0.0257 | 0.4294 | 1.55 | 1.211 | 2.959 | 3.464 | 5.073 |
| Change | - | - | 1,568.07% | 261.07% | -21.91% | 144.37% | 17.09% | 46.45% |
| Dividend per Share 1 | - | - | 0.2308 | 0.3 | 0.3 | 0.465 | 0.566 | 0.6975 |
| Change | - | - | - | 30% | 0% | 55% | 21.72% | 23.23% |
| Book Value Per Share 1 | 4.425 | 6.366 | 7.602 | 8.371 | 10.17 | 11.92 | 14.34 | 17.33 |
| Change | - | 43.87% | 19.43% | 10.11% | 21.53% | 17.15% | 20.32% | 20.84% |
| EPS 1 | 0.4734 | 0.4438 | 0.5769 | 0.97 | 1.65 | 2.179 | 2.885 | 3.61 |
| Change | - | -6.25% | 30% | 68.13% | 70.1% | 32.07% | 32.42% | 25.11% |
| Nbr of stocks (in thousands) | 384,687 | 411,204 | 487,302 | 487,302 | 487,302 | 487,304 | 487,304 | 487,304 |
| Announcement Date | 3/27/20 | 3/30/21 | 3/1/22 | 3/12/23 | 3/25/24 | - | - | - |
1CNY
Estimates
| 2024 * | 2025 * | |
|---|---|---|
| P/E ratio | 21x | 15.9x |
| PBR | 3.85x | 3.2x |
| EV / Sales | 1.61x | 1.27x |
| Yield | 1.01% | 1.23% |
More valuation ratios
* Estimated data
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Sell
Buy
Mean consensus
BUY
Number of Analysts
11
Last Close Price
45.86CNY
Average target price
63.24CNY
Spread / Average Target
+37.90%
Annual profits - Rate of surprise
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- Financials Jiangsu Xinquan Automotive Trim Co.,Ltd.