Jiangsu Leili Motor Co., Ltd (SHE:300660)
China
· Delayed Price · Currency is CNY 36.38
-0.10 (-0.27%)
Jun 3, 2025, 2:45 PM CST
Jiangsu Leili Motor 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 | 3,617 | 3,430 | 2,996 | 2,799 | 2,826 | 2,372 | Upgrade
|
| Other Revenue | 88.88 | 88.88 | 81.2 | 100.91 | 92.94 | 50.58 | Upgrade
|
| Revenue | 3,706 | 3,519 | 3,077 | 2,900 | 2,919 | 2,422 | Upgrade
|
| Revenue Growth (YoY) | 19.76% | 14.38% | 6.09% | -0.65% | 20.50% | 7.66% | Upgrade
|
| Cost of Revenue | 2,716 | 2,561 | 2,197 | 2,097 | 2,199 | 1,767 | Upgrade
|
| Gross Profit | 989.21 | 957.91 | 879.95 | 802.59 | 720.39 | 655.74 | Upgrade
|
| Selling, General & Admin | 416.15 | 405.89 | 346.37 | 322.62 | 284.22 | 205.63 | Upgrade
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| Research & Development | 173.39 | 168.02 | 146.79 | 132.76 | 136.85 | 113.63 | Upgrade
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| Other Operating Expenses | 12.05 | 11.18 | 19.52 | 18.03 | 15.47 | 14.65 | Upgrade
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| Operating Expenses | 621.64 | 603.74 | 527.57 | 476.74 | 444.08 | 346.05 | Upgrade
|
| Operating Income | 367.57 | 354.17 | 352.38 | 325.85 | 276.31 | 309.7 | Upgrade
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| Interest Expense | -17.74 | -15.96 | -7.05 | -9.33 | -5.88 | -2.04 | Upgrade
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| Interest & Investment Income | 37.81 | 38.24 | 52 | 29.05 | 26.19 | 30.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 23.46 | 23.46 | 19.7 | 105.4 | -15.97 | -25.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.05 | -2.85 | -3.44 | -1.53 | -2.83 | -2.34 | Upgrade
|
| EBT Excluding Unusual Items | 413.15 | 397.06 | 413.59 | 449.44 | 277.82 | 309.51 | Upgrade
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| Impairment of Goodwill | -10.01 | -10.01 | -15.22 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.04 | -20.34 | 7.26 | -108.61 | -0.47 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.33 | 1.95 | 0.12 | 0.99 | 0.5 | -0.6 | Upgrade
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| Asset Writedown | -1.9 | -1.03 | -8.13 | -2.32 | -0.79 | -0.93 | Upgrade
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| Other Unusual Items | 18.34 | 15.9 | 27.39 | 25.9 | 19.26 | 15.94 | Upgrade
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| Pretax Income | 412.86 | 383.54 | 425 | 365.4 | 296.32 | 323.92 | Upgrade
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| Income Tax Expense | 61.46 | 57.8 | 63.65 | 57.12 | 33.38 | 43.78 | Upgrade
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| Earnings From Continuing Operations | 351.39 | 325.74 | 361.35 | 308.29 | 262.95 | 280.13 | Upgrade
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| Minority Interest in Earnings | -36.34 | -31.24 | -44.22 | -49.29 | -18.79 | -7.23 | Upgrade
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| Net Income | 315.05 | 294.49 | 317.13 | 259 | 244.16 | 272.9 | Upgrade
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| Net Income to Common | 315.05 | 294.49 | 317.13 | 259 | 244.16 | 272.9 | Upgrade
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| Net Income Growth | -1.07% | -7.14% | 22.44% | 6.08% | -10.53% | 18.52% | Upgrade
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| Shares Outstanding (Basic) | 446 | 445 | 442 | 439 | 436 | 432 | Upgrade
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| Shares Outstanding (Diluted) | 446 | 445 | 445 | 443 | 443 | 432 | Upgrade
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| Shares Change (YoY) | 0.32% | 0.21% | 0.34% | 0.07% | 2.36% | 0.62% | Upgrade
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| EPS (Basic) | 0.71 | 0.66 | 0.72 | 0.59 | 0.56 | 0.63 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.66 | 0.71 | 0.58 | 0.55 | 0.63 | Upgrade
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| EPS Growth | -1.38% | -7.33% | 22.03% | 6.00% | -12.60% | 17.79% | Upgrade
|
| Free Cash Flow | -112.54 | -95.47 | 217.42 | -77.96 | 101.29 | 256.95 | Upgrade
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| Free Cash Flow Per Share | -0.25 | -0.21 | 0.49 | -0.18 | 0.23 | 0.59 | Upgrade
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| Dividend Per Share | 0.371 | 0.371 | 0.400 | 0.274 | 0.268 | 0.274 | Upgrade
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| Dividend Growth | -7.15% | -7.15% | 46.09% | 2.20% | -2.15% | 14.99% | Upgrade
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| Gross Margin | 26.70% | 27.22% | 28.60% | 27.68% | 24.68% | 27.07% | Upgrade
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| Operating Margin | 9.92% | 10.06% | 11.45% | 11.24% | 9.47% | 12.78% | Upgrade
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| Profit Margin | 8.50% | 8.37% | 10.31% | 8.93% | 8.37% | 11.27% | Upgrade
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| Free Cash Flow Margin | -3.04% | -2.71% | 7.07% | -2.69% | 3.47% | 10.61% | Upgrade
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| EBITDA | 502.21 | 482.2 | 453.93 | 407.51 | 345.03 | 363.07 | Upgrade
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| EBITDA Margin | 13.55% | 13.70% | 14.75% | 14.05% | 11.82% | 14.99% | Upgrade
|
| D&A For EBITDA | 134.65 | 128.03 | 101.54 | 81.66 | 68.72 | 53.38 | Upgrade
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| EBIT | 367.57 | 354.17 | 352.38 | 325.85 | 276.31 | 309.7 | Upgrade
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| EBIT Margin | 9.92% | 10.06% | 11.45% | 11.24% | 9.47% | 12.78% | Upgrade
|
| Effective Tax Rate | 14.89% | 15.07% | 14.98% | 15.63% | 11.26% | 13.52% | Upgrade
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| Revenue as Reported | 3,706 | 3,519 | 3,077 | 2,900 | 2,919 | 2,422 | Upgrade
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| Advertising Expenses | - | 4.24 | 3.8 | 2.07 | 1.76 | 1.4 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.