Chengdu Leejun Industrial Co., Ltd. (SHE:002651)
China · Delayed Price · Currency is CNY 7.72
+0.32 (4.32%)
Nov 3, 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 | Sep '26 Sep 30, 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 | 708.46 | 670.02 | 722.21 | 994.24 | 948.16 | 879.82 |
Other Revenue | 58.59 | 58.59 | 54.04 | 78.43 | 71.77 | 79.12 |
| 767.05 | 728.61 | 776.25 | 1,073 | 1,020 | 958.94 | |
Revenue Growth | 7.47% | -6.14% | -27.63% | 5.17% | 6.36% | 17.10% |
Cost of Revenue | 569.72 | 464.78 | 477.47 | 632.14 | 613.4 | 557.76 |
Gross Profit | 197.33 | 263.83 | 298.78 | 440.53 | 406.53 | 401.19 |
Selling, General & Admin | 186.73 | 186.9 | 163.94 | 187.29 | 135.69 | 142.39 |
Research & Development | 51.65 | 45.51 | 46.26 | 44.06 | 40.94 | 44.12 |
Other Operating Expenses | 16.28 | 7.81 | 3.62 | 0.1 | 8.06 | 3.59 |
Operating Expenses | 249.89 | 242.67 | 208.13 | 230.29 | 186.58 | 197.46 |
Operating Income | -52.56 | 21.16 | 90.65 | 210.24 | 219.96 | 203.72 |
Interest Expense | -0.16 | -0.47 | -0.49 | -1.02 | -0.62 | -0.25 |
Interest & Investment Income | 10.26 | 41.95 | 42.45 | 37.29 | 25.63 | 28.22 |
Currency Exchange Gain (Loss) | -3.96 | -3.96 | 1.95 | 2.46 | 2.35 | -2.06 |
Other Non Operating Income (Expenses) | 18.03 | -0.4 | -0.23 | -0.55 | -0.54 | -0.43 |
EBT Excluding Unusual Items | -28.38 | 58.27 | 134.33 | 248.42 | 246.78 | 229.21 |
Impairment of Goodwill | - | - | - | -99.95 | - | - |
Gain (Loss) on Sale of Investments | 0.73 | - | -0.14 | - | - | - |
Gain (Loss) on Sale of Assets | -0.16 | -0.33 | -0.71 | -0.16 | -0.59 | 0.28 |
Asset Writedown | -1.99 | 0 | 0.05 | 0.01 | 0.03 | -0.71 |
Other Unusual Items | 13.67 | 8.04 | 4.19 | 14.3 | 8.93 | 5.87 |
Pretax Income | -16.14 | 65.99 | 137.71 | 162.62 | 255.15 | 234.66 |
Income Tax Expense | 3.94 | 9.95 | 17.61 | 39.72 | 36.03 | 35.27 |
Earnings From Continuing Operations | -20.08 | 56.05 | 120.1 | 122.9 | 219.12 | 199.38 |
Minority Interest in Earnings | - | - | - | - | 0.57 | 0.51 |
Net Income | -20.08 | 56.05 | 120.1 | 122.9 | 219.68 | 199.9 |
Net Income to Common | -20.08 | 56.05 | 120.1 | 122.9 | 219.68 | 199.9 |
Net Income Growth | - | -53.33% | -2.28% | -44.06% | 9.90% | 4.29% |
Shares Outstanding (Basic) | 951 | 1,034 | 1,034 | 1,024 | 1,046 | 1,052 |
Shares Outstanding (Diluted) | 951 | 1,034 | 1,034 | 1,024 | 1,046 | 1,052 |
Shares Change | -16.07% | 0.05% | 0.92% | -2.10% | -0.57% | 4.29% |
EPS (Basic) | -0.02 | 0.05 | 0.12 | 0.12 | 0.21 | 0.19 |
EPS (Diluted) | -0.02 | 0.05 | 0.12 | 0.12 | 0.21 | 0.19 |
EPS Growth | - | -53.36% | -3.17% | -42.86% | 10.53% | 0% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 240.68 | 119.33 | 281.9 | 232.76 | 136.85 | 61.57 |
Free Cash Flow Per Share | 0.25 | 0.12 | 0.27 | 0.23 | 0.13 | 0.06 |
Dividend Per Share | 0.060 | 0.060 | 0.060 | 0.040 | 0.040 | 0.180 |
Dividend Growth | 0% | 0% | 50.00% | 0% | -77.78% | 80.00% |
Gross Margin | 25.73% | 36.21% | 38.49% | 41.07% | 39.86% | 41.84% |
Operating Margin | -6.85% | 2.90% | 11.68% | 19.60% | 21.57% | 21.25% |
Profit Margin | -2.62% | 7.69% | 15.47% | 11.46% | 21.54% | 20.85% |
Free Cash Flow Margin | 31.38% | 16.38% | 36.31% | 21.70% | 13.42% | 6.42% |
EBITDA | 4.03 | 76.17 | 143.57 | 263.96 | 267.06 | 234.53 |
EBITDA Margin | 0.53% | 10.45% | 18.50% | 24.61% | 26.18% | 24.46% |
D&A For EBITDA | 56.58 | 55.01 | 52.92 | 53.72 | 47.11 | 30.81 |
EBIT | -52.56 | 21.16 | 90.65 | 210.24 | 219.96 | 203.72 |
EBIT Margin | -6.85% | 2.90% | 11.68% | 19.60% | 21.57% | 21.25% |
Effective Tax Rate | - | 15.07% | 12.79% | 24.43% | 14.12% | 15.03% |
Revenue as Reported | 414.48 | 728.61 | 776.25 | 1,073 | 1,020 | 958.94 |