Chengdu Leejun Industrial Co., Ltd. (SHE:002651)
China
· Delayed Price · Currency is CNY 14.30
-0.40 (-2.72%)
May 23, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 746.25 | 776.25 | 994.24 | 948.16 | 879.82 | 755.88 | Upgrade
|
| Other Revenue | - | - | 78.43 | 71.77 | 79.12 | 63.05 | Upgrade
|
| Revenue | 746.25 | 776.25 | 1,073 | 1,020 | 958.94 | 818.94 | Upgrade
|
| Revenue Growth (YoY) | -26.69% | -27.63% | 5.17% | 6.36% | 17.10% | 19.06% | Upgrade
|
| Cost of Revenue | -23.11 | 472.67 | 628.59 | 613.4 | 557.76 | 466.6 | Upgrade
|
| Gross Profit | 769.36 | 303.58 | 444.08 | 406.53 | 401.19 | 352.33 | Upgrade
|
| Selling, General & Admin | 1.16 | 165.24 | 190.83 | 135.69 | 142.39 | 113.57 | Upgrade
|
| Research & Development | 0.59 | 46.26 | 44.06 | 40.94 | 44.12 | 29.28 | Upgrade
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| Other Operating Expenses | 640.22 | -4.67 | 0.1 | 8.06 | 3.59 | 3.44 | Upgrade
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| Operating Expenses | 643.48 | 206.83 | 233.84 | 186.58 | 197.46 | 164.85 | Upgrade
|
| Operating Income | 125.88 | 96.75 | 210.24 | 219.96 | 203.72 | 187.49 | Upgrade
|
| Interest Expense | -0.07 | - | -1.02 | -0.62 | -0.25 | -0.03 | Upgrade
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| Interest & Investment Income | 0.23 | - | 37.29 | 25.63 | 28.22 | 32.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.46 | 2.35 | -2.06 | -1.7 | Upgrade
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| Other Non Operating Income (Expenses) | -0.49 | 42.28 | -0.55 | -0.54 | -0.43 | 0.5 | Upgrade
|
| EBT Excluding Unusual Items | 125.56 | 139.03 | 248.42 | 246.78 | 229.21 | 218.29 | Upgrade
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| Impairment of Goodwill | - | - | -99.95 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.14 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.21 | -0.61 | -0.16 | -0.59 | 0.28 | 1.03 | Upgrade
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| Asset Writedown | -0.65 | -0.57 | 0.01 | 0.03 | -0.71 | - | Upgrade
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| Other Unusual Items | 1.54 | - | 14.3 | 8.93 | 5.87 | 4.6 | Upgrade
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| Pretax Income | 126.23 | 137.71 | 162.62 | 255.15 | 234.66 | 223.92 | Upgrade
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| Income Tax Expense | 14.71 | 17.61 | 39.72 | 36.03 | 35.27 | 32.24 | Upgrade
|
| Earnings From Continuing Operations | 111.52 | 120.1 | 122.9 | 219.12 | 199.38 | 191.68 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.57 | 0.51 | - | Upgrade
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| Net Income | 111.52 | 120.1 | 122.9 | 219.68 | 199.9 | 191.68 | Upgrade
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| Net Income to Common | 111.52 | 120.1 | 122.9 | 219.68 | 199.9 | 191.68 | Upgrade
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| Net Income Growth | 12.46% | -2.28% | -44.06% | 9.90% | 4.29% | 7.52% | Upgrade
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| Shares Outstanding (Basic) | 1,021 | 1,001 | 1,024 | 1,046 | 1,052 | 1,009 | Upgrade
|
| Shares Outstanding (Diluted) | 1,021 | 1,001 | 1,024 | 1,046 | 1,052 | 1,009 | Upgrade
|
| Shares Change (YoY) | -3.31% | -2.28% | -2.10% | -0.57% | 4.29% | 1.86% | Upgrade
|
| EPS (Basic) | 0.11 | 0.12 | 0.12 | 0.21 | 0.19 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.12 | 0.12 | 0.21 | 0.19 | 0.19 | Upgrade
|
| EPS Growth | 16.32% | - | -42.86% | 10.53% | - | 5.56% | Upgrade
|
| Free Cash Flow | - | 281.9 | 232.76 | 136.85 | 61.57 | -32.05 | Upgrade
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| Free Cash Flow Per Share | - | 0.28 | 0.23 | 0.13 | 0.06 | -0.03 | Upgrade
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| Dividend Per Share | - | - | 0.040 | 0.040 | 0.180 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | -77.78% | 80.00% | 66.67% | Upgrade
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| Gross Margin | 103.10% | 39.11% | 41.40% | 39.86% | 41.84% | 43.02% | Upgrade
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| Operating Margin | 16.87% | 12.46% | 19.60% | 21.57% | 21.25% | 22.89% | Upgrade
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| Profit Margin | 14.95% | 15.47% | 11.46% | 21.54% | 20.85% | 23.41% | Upgrade
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| Free Cash Flow Margin | - | 36.31% | 21.70% | 13.42% | 6.42% | -3.91% | Upgrade
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| EBITDA | - | 149.67 | 263.55 | 267.06 | 234.53 | 215.44 | Upgrade
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| EBITDA Margin | - | 19.28% | 24.57% | 26.18% | 24.46% | 26.31% | Upgrade
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| D&A For EBITDA | - | 52.92 | 53.31 | 47.11 | 30.81 | 27.95 | Upgrade
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| EBIT | 125.88 | 96.75 | 210.24 | 219.96 | 203.72 | 187.49 | Upgrade
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| EBIT Margin | 16.87% | 12.46% | 19.60% | 21.57% | 21.25% | 22.89% | Upgrade
|
| Effective Tax Rate | 11.65% | 12.79% | 24.43% | 14.12% | 15.03% | 14.40% | Upgrade
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| Revenue as Reported | - | - | 1,073 | 1,020 | 958.94 | 818.94 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.