Jiangsu Lettall Electronic Co.,Ltd (SHA:603629)
China · Delayed Price · Currency is CNY 96.01
+8.73 (10.00%)
Jul 31, 2026, 3:00 PM CST
SHA:603629 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 3,600 | 3,307 | 2,248 | 1,893 | 2,025 | 1,804 |
Revenue Growth | 42.65% | 47.16% | 18.72% | -6.53% | 12.24% | 9.52% |
Gross Profit Gross Profit Growth | 1,130 | 803.04 | 391.43 | 283.17 | 313.77 | 274.91 |
Operating Income Operating Income Growth | 728.15 | 419.38 | 95.46 | 42.21 | 57.22 | 49.85 |
Net Income Net Income Growth | 534.41 | 292.59 | 24.62 | 40.2 | 65.92 | 57.72 |
Earnings Per Share EPS Growth | 1.45 | 0.79 | 0.07 | 0.11 | 0.19 | 0.21 |
EPS Growth | 2316.51% | 1010.50% | -37.53% | -38.45% | -11.23% | 24.82% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Precision Metal Stamping Structural Parts Precision Metal Stamping Structural Parts Growth | 1,869 | 1,527 | 1,575 | 1,639 | 1,351 |
Electronic Components Electronic Components Growth | 136.94 | 154.6 | 174.79 | 194.14 | 152.89 |
Computing power and related businesses Computing power and related businesses Growth | 855.27 | 249.45 | 4.31 | - | - |
Others Others Growth | 101.7 | 110.08 | 98.03 | 103.89 | 172.65 |
Total Total Growth | 2,963 | 2,041 | 1,885 | 2,023 | 1,803 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 1,236 | 460.3 | 373.96 | 714.16 | 399.67 | 705.04 |
Total Debt Total Debt Growth | 3,107 | 2,917 | 2,643 | 845.87 | 402.48 | 738.32 |
Net Cash (Debt) Net Cash Growth | -1,871 | -2,456 | -2,269 | -131.71 | -2.8 | -33.27 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -5.08 | -6.66 | -6.58 | -0.37 | -0.01 | -0.12 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 1,352 | 937.61 | 74.84 | 732.4 | 154.94 | 76.1 |
Capital Expenditures CapEx Growth | -460.13 | -459.91 | -449.13 | -785.1 | -132.8 | -278.9 |
Free Cash Flow Free Cash Flow Growth | 892.03 | 477.7 | -374.29 | -52.7 | 22.13 | -202.79 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 31.40% | 24.28% | 17.42% | 14.96% | 15.49% | 15.24% |
Operating Margin | 20.22% | 12.68% | 4.25% | 2.23% | 2.83% | 2.76% |
Pretax Margin | 18.91% | 11.62% | 2.67% | 2.38% | 3.73% | 2.93% |
Profit Margin | 14.84% | 8.85% | 1.09% | 2.12% | 3.25% | 3.20% |
FCF Margin | 24.77% | 14.44% | -16.65% | -2.78% | 1.09% | -11.24% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.321 | 0.321 | 0.036 | 0.064 | 0.122 | 0.063 |
Dividend Per Share Growth | 298.45% | 800.28% | -44.48% | -47.47% | 93.98% | - |
Dividend Yield | 0.33% | 1.69% | 0.25% | 0.29% | 1.41% | 0.80% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 66.19 | 23.78 | 209.18 | 202.55 | 47.96 | 38.64 |
P/FCF Ratio | 39.33 | 14.57 | - | - | 142.84 | - |
PS Ratio | 9.74 | 2.10 | 2.29 | 4.30 | 1.56 | 1.24 |