Chengdu Leejun Industrial Co., Ltd. (SHE:002651)

Chengdu Leejun Industrial Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	692.59	722.21	994.24	948.16	879.82	755.88
Other Revenue	52.94	54.04	78.43	71.77	79.12	63.05
Revenue	745.53	776.25	1,073	1,020	958.94	818.94
Revenue Growth (YoY)	-5.14%	-27.63%	5.17%	6.36%	17.10%	19.06%
Cost of Revenue	462.93	476.17	632.14	613.4	557.76	466.6
Gross Profit	282.61	300.07	440.53	406.53	401.19	352.33
Selling, General & Admin	170.69	165.24	187.29	135.69	142.39	113.57
Research & Development	47.1	46.26	44.06	40.94	44.12	29.28
Other Operating Expenses	10.65	3.62	0.1	8.06	3.59	3.44
Operating Expenses	225.25	209.42	230.29	186.58	197.46	164.85
Operating Income	57.36	90.65	210.24	219.96	203.72	187.49
Interest Expense	-0.57	-0.49	-1.02	-0.62	-0.25	-0.03
Interest & Investment Income	43.68	42.45	37.29	25.63	28.22	32.04
Currency Exchange Gain (Loss)	-0.17	1.95	2.46	2.35	-2.06	-1.7
Other Non Operating Income (Expenses)	-0.87	-0.23	-0.55	-0.54	-0.43	0.5
EBT Excluding Unusual Items	99.43	134.33	248.42	246.78	229.21	218.29
Impairment of Goodwill	-	-	-99.95	-	-	-
Gain (Loss) on Sale of Investments	-0.14	-0.14	-	-	-	-
Gain (Loss) on Sale of Assets	-0.62	-0.71	-0.16	-0.59	0.28	1.03
Asset Writedown	0.01	0.05	0.01	0.03	-0.71	-
Other Unusual Items	9.21	4.19	14.3	8.93	5.87	4.6
Pretax Income	107.89	137.71	162.62	255.15	234.66	223.92
Income Tax Expense	14.37	17.61	39.72	36.03	35.27	32.24
Earnings From Continuing Operations	93.52	120.1	122.9	219.12	199.38	191.68
Minority Interest in Earnings	-	-	-	0.57	0.51	-
Net Income	93.52	120.1	122.9	219.68	199.9	191.68
Net Income to Common	93.52	120.1	122.9	219.68	199.9	191.68
Net Income Growth	346.62%	-2.28%	-44.06%	9.90%	4.29%	7.52%
Shares Outstanding (Basic)	954	1,001	1,024	1,046	1,052	1,009
Shares Outstanding (Diluted)	954	1,001	1,024	1,046	1,052	1,009
Shares Change (YoY)	-7.55%	-2.28%	-2.10%	-0.57%	4.29%	1.86%
EPS (Basic)	0.10	0.12	0.12	0.21	0.19	0.19
EPS (Diluted)	0.10	0.12	0.12	0.21	0.19	0.19
EPS Growth	383.11%	-	-42.86%	10.53%	-	5.56%
Free Cash Flow	102.8	281.9	232.76	136.85	61.57	-32.05
Free Cash Flow Per Share	0.11	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	37.91%	38.66%	41.07%	39.86%	41.84%	43.02%
Operating Margin	7.69%	11.68%	19.60%	21.57%	21.25%	22.89%
Profit Margin	12.54%	15.47%	11.46%	21.54%	20.85%	23.41%
Free Cash Flow Margin	13.79%	36.31%	21.70%	13.42%	6.42%	-3.91%
EBITDA	110.56	143.01	263.96	267.06	234.53	215.44
EBITDA Margin	14.83%	18.42%	24.61%	26.18%	24.46%	26.31%
D&A For EBITDA	53.2	52.36	53.72	47.11	30.81	27.95
EBIT	57.36	90.65	210.24	219.96	203.72	187.49
EBIT Margin	7.69%	11.68%	19.60%	21.57%	21.25%	22.89%
Effective Tax Rate	13.32%	12.79%	24.43%	14.12%	15.03%	14.40%
Revenue as Reported	714.82	776.25	1,073	1,020	958.94	818.94

Source: S&P Global Market Intelligence. Standard template. Financial Sources.