Chengdu Leejun Industrial Co., Ltd. (SHE:002651)
China · Delayed Price · Currency is CNY 10.86
+0.01 (0.09%)
At close: Feb 13, 2026
Chengdu Leejun Industrial Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 659.72 | 722.21 | 994.24 | 948.16 | 879.82 | 755.88 |
Other Revenue | 54.04 | 54.04 | 78.43 | 71.77 | 79.12 | 63.05 |
| 713.76 | 776.25 | 1,073 | 1,020 | 958.94 | 818.94 | |
Revenue Growth (YoY) | -5.18% | -27.63% | 5.17% | 6.36% | 17.10% | 19.06% |
Cost of Revenue | 430.02 | 476.17 | 632.14 | 613.4 | 557.76 | 466.6 |
Gross Profit | 283.74 | 300.07 | 440.53 | 406.53 | 401.19 | 352.33 |
Selling, General & Admin | 172.94 | 165.24 | 187.29 | 135.69 | 142.39 | 113.57 |
Research & Development | 48.08 | 46.26 | 44.06 | 40.94 | 44.12 | 29.28 |
Other Operating Expenses | 6.07 | 3.62 | 0.1 | 8.06 | 3.59 | 3.44 |
Operating Expenses | 232.34 | 209.42 | 230.29 | 186.58 | 197.46 | 164.85 |
Operating Income | 51.4 | 90.65 | 210.24 | 219.96 | 203.72 | 187.49 |
Interest Expense | -0.53 | -0.49 | -1.02 | -0.62 | -0.25 | -0.03 |
Interest & Investment Income | 43.46 | 42.45 | 37.29 | 25.63 | 28.22 | 32.04 |
Currency Exchange Gain (Loss) | 1.95 | 1.95 | 2.46 | 2.35 | -2.06 | -1.7 |
Other Non Operating Income (Expenses) | -1.66 | -0.23 | -0.55 | -0.54 | -0.43 | 0.5 |
EBT Excluding Unusual Items | 94.62 | 134.33 | 248.42 | 246.78 | 229.21 | 218.29 |
Impairment of Goodwill | - | - | -99.95 | - | - | - |
Gain (Loss) on Sale of Investments | -0.05 | -0.14 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.16 | -0.71 | -0.16 | -0.59 | 0.28 | 1.03 |
Asset Writedown | -1.99 | 0.05 | 0.01 | 0.03 | -0.71 | - |
Other Unusual Items | 5.69 | 4.19 | 14.3 | 8.93 | 5.87 | 4.6 |
Pretax Income | 98.12 | 137.71 | 162.62 | 255.15 | 234.66 | 223.92 |
Income Tax Expense | 11.93 | 17.61 | 39.72 | 36.03 | 35.27 | 32.24 |
Earnings From Continuing Operations | 86.19 | 120.1 | 122.9 | 219.12 | 199.38 | 191.68 |
Minority Interest in Earnings | - | - | - | 0.57 | 0.51 | - |
Net Income | 86.19 | 120.1 | 122.9 | 219.68 | 199.9 | 191.68 |
Net Income to Common | 86.19 | 120.1 | 122.9 | 219.68 | 199.9 | 191.68 |
Net Income Growth | 516.46% | -2.28% | -44.06% | 9.90% | 4.29% | 7.52% |
Shares Outstanding (Basic) | 1,061 | 1,001 | 1,024 | 1,046 | 1,052 | 1,009 |
Shares Outstanding (Diluted) | 1,061 | 1,001 | 1,024 | 1,046 | 1,052 | 1,009 |
Shares Change (YoY) | 6.47% | -2.28% | -2.10% | -0.57% | 4.29% | 1.86% |
EPS (Basic) | 0.08 | 0.12 | 0.12 | 0.21 | 0.19 | 0.19 |
EPS (Diluted) | 0.08 | 0.12 | 0.12 | 0.21 | 0.19 | 0.19 |
EPS Growth | 479.01% | - | -42.86% | 10.53% | - | 5.56% |
Free Cash Flow | -5.35 | 281.9 | 232.76 | 136.85 | 61.57 | -32.05 |
Free Cash Flow Per Share | -0.01 | 0.28 | 0.23 | 0.13 | 0.06 | -0.03 |
Dividend Per Share | 0.060 | 0.060 | 0.040 | 0.040 | 0.180 | 0.100 |
Dividend Growth | 50.00% | 50.00% | - | -77.78% | 80.00% | 66.67% |
Gross Margin | 39.75% | 38.66% | 41.07% | 39.86% | 41.84% | 43.02% |
Operating Margin | 7.20% | 11.68% | 19.60% | 21.57% | 21.25% | 22.89% |
Profit Margin | 12.08% | 15.47% | 11.46% | 21.54% | 20.85% | 23.41% |
Free Cash Flow Margin | -0.75% | 36.31% | 21.70% | 13.42% | 6.42% | -3.91% |
EBITDA | 102.73 | 143.01 | 263.96 | 267.06 | 234.53 | 215.44 |
EBITDA Margin | 14.39% | 18.42% | 24.61% | 26.18% | 24.46% | 26.31% |
D&A For EBITDA | 51.33 | 52.36 | 53.72 | 47.11 | 30.81 | 27.95 |
EBIT | 51.4 | 90.65 | 210.24 | 219.96 | 203.72 | 187.49 |
EBIT Margin | 7.20% | 11.68% | 19.60% | 21.57% | 21.25% | 22.89% |
Effective Tax Rate | 12.16% | 12.79% | 24.43% | 14.12% | 15.03% | 14.40% |
Revenue as Reported | 713.76 | 776.25 | 1,073 | 1,020 | 958.94 | 818.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.