Jiangsu Leili Motor Co., Ltd (SHE:300660)

Jiangsu Leili Motor 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,962	3,430	2,996	2,799	2,826	2,372
Other Revenue	88.88	88.88	81.2	100.91	92.94	50.58
Revenue	4,051	3,519	3,077	2,900	2,919	2,422
Revenue Growth (YoY)	22.54%	14.38%	6.09%	-0.65%	20.50%	7.66%
Cost of Revenue	3,016	2,561	2,197	2,097	2,199	1,767
Gross Profit	1,035	957.91	879.95	802.59	720.39	655.74
Selling, General & Admin	452.3	405.89	346.37	322.62	284.22	205.63
Research & Development	182.14	168.02	146.79	132.76	136.85	113.63
Other Operating Expenses	13.17	11.18	19.52	18.03	15.47	14.65
Operating Expenses	667.4	603.74	527.57	476.74	444.08	346.05
Operating Income	367.27	354.17	352.38	325.85	276.31	309.7
Interest Expense	-32.94	-15.96	-7.05	-9.33	-5.88	-2.04
Interest & Investment Income	49.21	38.24	52	29.05	26.19	30.15
Currency Exchange Gain (Loss)	23.46	23.46	19.7	105.4	-15.97	-25.96
Other Non Operating Income (Expenses)	8.4	-2.85	-3.44	-1.53	-2.83	-2.34
EBT Excluding Unusual Items	415.4	397.06	413.59	449.44	277.82	309.51
Impairment of Goodwill	-10.01	-10.01	-15.22	-	-	-
Gain (Loss) on Sale of Investments	0.53	-20.34	7.26	-108.61	-0.47	-
Gain (Loss) on Sale of Assets	-0.83	1.95	0.12	0.99	0.5	-0.6
Asset Writedown	-6.37	-1.03	-8.13	-2.32	-0.79	-0.93
Other Unusual Items	14.55	15.9	27.39	25.9	19.26	15.94
Pretax Income	413.28	383.54	425	365.4	296.32	323.92
Income Tax Expense	70.63	57.8	63.65	57.12	33.38	43.78
Earnings From Continuing Operations	342.64	325.74	361.35	308.29	262.95	280.13
Minority Interest in Earnings	-24.27	-31.24	-44.22	-49.29	-18.79	-7.23
Net Income	318.38	294.49	317.13	259	244.16	272.9
Net Income to Common	318.38	294.49	317.13	259	244.16	272.9
Net Income Growth	4.05%	-7.14%	22.44%	6.08%	-10.53%	18.52%
Shares Outstanding (Basic)	447	445	442	439	436	432
Shares Outstanding (Diluted)	447	445	445	443	443	432
Shares Change (YoY)	0.50%	0.21%	0.34%	0.07%	2.36%	0.62%
EPS (Basic)	0.71	0.66	0.72	0.59	0.56	0.63
EPS (Diluted)	0.71	0.66	0.71	0.58	0.55	0.63
EPS Growth	3.53%	-7.33%	22.03%	6.00%	-12.60%	17.79%
Free Cash Flow	-97.31	-95.47	217.42	-77.96	101.29	256.95
Free Cash Flow Per Share	-0.22	-0.21	0.49	-0.18	0.23	0.59
Dividend Per Share	0.379	0.371	0.400	0.274	0.268	0.274
Dividend Growth	-30.28%	-7.15%	46.09%	2.20%	-2.15%	14.99%
Gross Margin	25.54%	27.22%	28.60%	27.68%	24.68%	27.07%
Operating Margin	9.07%	10.06%	11.45%	11.24%	9.47%	12.78%
Profit Margin	7.86%	8.37%	10.31%	8.93%	8.37%	11.27%
Free Cash Flow Margin	-2.40%	-2.71%	7.07%	-2.69%	3.47%	10.61%
EBITDA	515.16	482.2	453.93	407.51	345.03	363.07
EBITDA Margin	12.72%	13.70%	14.75%	14.05%	11.82%	14.99%
D&A For EBITDA	147.89	128.03	101.54	81.66	68.72	53.38
EBIT	367.27	354.17	352.38	325.85	276.31	309.7
EBIT Margin	9.07%	10.06%	11.45%	11.24%	9.47%	12.78%
Effective Tax Rate	17.09%	15.07%	14.98%	15.63%	11.26%	13.52%
Revenue as Reported	4,051	3,519	3,077	2,900	2,919	2,422
Advertising Expenses	-	4.24	3.8	2.07	1.76	1.4

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.