Chengdu Leejun Industrial Co., Ltd. (SHE:002651)
China · Delayed Price · Currency is CNY 9.85
+0.20 (2.07%)
May 8, 2026, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 748.33 | 728.61 | 722.21 | 994.24 | 948.16 | 879.82 |
Other Revenue | - | - | 54.04 | 78.43 | 71.77 | 79.12 |
| 748.33 | 728.61 | 776.25 | 1,073 | 1,020 | 958.94 | |
Revenue Growth (YoY) | 0.29% | -6.14% | -27.63% | 5.17% | 6.36% | 17.10% |
Cost of Revenue | 501.4 | 461.59 | 476.17 | 632.14 | 613.4 | 557.76 |
Gross Profit | 246.93 | 267.02 | 300.07 | 440.53 | 406.53 | 401.19 |
Selling, General & Admin | 187.65 | 187.67 | 165.24 | 187.29 | 135.69 | 142.39 |
Research & Development | 45.62 | 45.51 | 46.26 | 44.06 | 40.94 | 44.12 |
Other Operating Expenses | 2.5 | 1.01 | 3.62 | 0.1 | 8.06 | 3.59 |
Operating Expenses | 235.77 | 234.18 | 209.42 | 230.29 | 186.58 | 197.46 |
Operating Income | 11.16 | 32.83 | 90.65 | 210.24 | 219.96 | 203.72 |
Interest Expense | - | - | -0.49 | -1.02 | -0.62 | -0.25 |
Interest & Investment Income | - | - | 42.45 | 37.29 | 25.63 | 28.22 |
Currency Exchange Gain (Loss) | - | - | 1.95 | 2.46 | 2.35 | -2.06 |
Other Non Operating Income (Expenses) | 37.79 | 34.83 | -0.23 | -0.55 | -0.54 | -0.43 |
EBT Excluding Unusual Items | 48.95 | 67.67 | 134.33 | 248.42 | 246.78 | 229.21 |
Impairment of Goodwill | - | - | - | -99.95 | - | - |
Gain (Loss) on Sale of Investments | -0 | - | -0.14 | - | - | - |
Gain (Loss) on Sale of Assets | 0.49 | 0.31 | -0.71 | -0.16 | -0.59 | 0.28 |
Asset Writedown | -2.52 | -1.99 | 0.05 | 0.01 | 0.03 | -0.71 |
Other Unusual Items | - | - | 4.19 | 14.3 | 8.93 | 5.87 |
Pretax Income | 46.92 | 65.99 | 137.71 | 162.62 | 255.15 | 234.66 |
Income Tax Expense | 5.76 | 9.95 | 17.61 | 39.72 | 36.03 | 35.27 |
Earnings From Continuing Operations | 41.16 | 56.05 | 120.1 | 122.9 | 219.12 | 199.38 |
Minority Interest in Earnings | - | - | - | - | 0.57 | 0.51 |
Net Income | 41.16 | 56.05 | 120.1 | 122.9 | 219.68 | 199.9 |
Net Income to Common | 41.16 | 56.05 | 120.1 | 122.9 | 219.68 | 199.9 |
Net Income Growth | -62.60% | -53.33% | -2.28% | -44.06% | 9.90% | 4.29% |
Shares Outstanding (Basic) | 1,007 | 1,034 | 1,001 | 1,024 | 1,046 | 1,052 |
Shares Outstanding (Diluted) | 1,007 | 1,034 | 1,001 | 1,024 | 1,046 | 1,052 |
Shares Change (YoY) | -3.33% | 3.32% | -2.28% | -2.10% | -0.57% | 4.29% |
EPS (Basic) | 0.04 | 0.05 | 0.12 | 0.12 | 0.21 | 0.19 |
EPS (Diluted) | 0.04 | 0.05 | 0.12 | 0.12 | 0.21 | 0.19 |
EPS Growth | -61.31% | -54.83% | - | -42.86% | 10.53% | - |
Free Cash Flow | 195.65 | 119.33 | 281.9 | 232.76 | 136.85 | 61.57 |
Free Cash Flow Per Share | 0.19 | 0.12 | 0.28 | 0.23 | 0.13 | 0.06 |
Dividend Per Share | - | - | 0.060 | 0.040 | 0.040 | 0.180 |
Dividend Growth | - | - | 50.00% | - | -77.78% | 80.00% |
Gross Margin | 33.00% | 36.65% | 38.66% | 41.07% | 39.86% | 41.84% |
Operating Margin | 1.49% | 4.51% | 11.68% | 19.60% | 21.57% | 21.25% |
Profit Margin | 5.50% | 7.69% | 15.47% | 11.46% | 21.54% | 20.85% |
Free Cash Flow Margin | 26.15% | 16.38% | 36.31% | 21.70% | 13.42% | 6.42% |
EBITDA | 67.63 | 88.48 | 143.01 | 263.96 | 267.06 | 234.53 |
EBITDA Margin | 9.04% | 12.14% | 18.42% | 24.61% | 26.18% | 24.46% |
D&A For EBITDA | 56.47 | 55.65 | 52.36 | 53.72 | 47.11 | 30.81 |
EBIT | 11.16 | 32.83 | 90.65 | 210.24 | 219.96 | 203.72 |
EBIT Margin | 1.49% | 4.51% | 11.68% | 19.60% | 21.57% | 21.25% |
Effective Tax Rate | 12.27% | 15.07% | 12.79% | 24.43% | 14.12% | 15.03% |
Revenue as Reported | - | - | 776.25 | 1,073 | 1,020 | 958.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.