Jiangsu Leili Motor Co., Ltd (SHE:300660)
China · Delayed Price · Currency is CNY 42.53
+0.31 (0.73%)
Apr 30, 2026, 3:11 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 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 | 4,187 | 4,050 | 3,430 | 2,996 | 2,799 | 2,826 |
Other Revenue | 129.25 | 129.25 | 88.88 | 81.2 | 100.91 | 92.94 |
| 4,316 | 4,180 | 3,519 | 3,077 | 2,900 | 2,919 | |
Revenue Growth (YoY) | 16.48% | 18.77% | 14.38% | 6.09% | -0.65% | 20.50% |
Cost of Revenue | 3,283 | 3,160 | 2,561 | 2,197 | 2,097 | 2,199 |
Gross Profit | 1,033 | 1,020 | 957.91 | 879.95 | 802.59 | 720.39 |
Selling, General & Admin | 466.49 | 459.25 | 405.89 | 346.37 | 322.62 | 284.22 |
Research & Development | 209.73 | 198.15 | 168.02 | 146.79 | 132.76 | 136.85 |
Other Operating Expenses | 20.86 | 18.49 | 11.18 | 19.52 | 18.03 | 15.47 |
Operating Expenses | 710.35 | 690.55 | 603.74 | 527.57 | 476.74 | 444.08 |
Operating Income | 322.59 | 329.56 | 354.17 | 352.38 | 325.85 | 276.31 |
Interest Expense | -22.59 | -23.2 | -15.96 | -7.05 | -9.33 | -5.88 |
Interest & Investment Income | 47.25 | 45.66 | 38.24 | 52 | 29.05 | 26.19 |
Currency Exchange Gain (Loss) | 2.1 | 2.1 | 23.46 | 19.7 | 105.4 | -15.97 |
Other Non Operating Income (Expenses) | -37.13 | -2.72 | -2.85 | -3.44 | -1.53 | -2.83 |
EBT Excluding Unusual Items | 312.21 | 351.4 | 397.06 | 413.59 | 449.44 | 277.82 |
Impairment of Goodwill | -17.77 | -17.77 | -10.01 | -15.22 | - | - |
Gain (Loss) on Sale of Investments | 14.66 | 17.33 | -20.34 | 7.26 | -108.61 | -0.47 |
Gain (Loss) on Sale of Assets | 1.23 | 1.91 | 1.95 | 0.12 | 0.99 | 0.5 |
Asset Writedown | -1.27 | -0.79 | -1.03 | -8.13 | -2.32 | -0.79 |
Other Unusual Items | 26.45 | 17.97 | 15.9 | 27.39 | 25.9 | 19.26 |
Pretax Income | 335.51 | 370.05 | 383.54 | 425 | 365.4 | 296.32 |
Income Tax Expense | 47.55 | 53.79 | 57.8 | 63.65 | 57.12 | 33.38 |
Earnings From Continuing Operations | 287.96 | 316.27 | 325.74 | 361.35 | 308.29 | 262.95 |
Minority Interest in Earnings | -16.89 | -17.32 | -31.24 | -44.22 | -49.29 | -18.79 |
Net Income | 271.06 | 298.95 | 294.49 | 317.13 | 259 | 244.16 |
Net Income to Common | 271.06 | 298.95 | 294.49 | 317.13 | 259 | 244.16 |
Net Income Growth | -13.96% | 1.51% | -7.14% | 22.44% | 6.08% | -10.53% |
Shares Outstanding (Basic) | 447 | - | 445 | 442 | 439 | 436 |
Shares Outstanding (Diluted) | 447 | - | 445 | 445 | 443 | 443 |
Shares Change (YoY) | 0.19% | - | 0.21% | 0.34% | 0.07% | 2.36% |
EPS (Basic) | 0.61 | - | 0.66 | 0.72 | 0.59 | 0.56 |
EPS (Diluted) | 0.61 | - | 0.66 | 0.71 | 0.58 | 0.55 |
EPS Growth | -14.13% | - | -7.33% | 22.03% | 6.00% | -12.60% |
Free Cash Flow | 43.84 | 58.37 | -95.47 | 217.42 | -77.96 | 101.29 |
Free Cash Flow Per Share | 0.10 | - | -0.21 | 0.49 | -0.18 | 0.23 |
Dividend Per Share | - | - | 0.371 | 0.400 | 0.274 | 0.268 |
Dividend Growth | - | - | -7.15% | 46.09% | 2.20% | -2.15% |
Gross Margin | 23.93% | 24.41% | 27.22% | 28.60% | 27.68% | 24.68% |
Operating Margin | 7.47% | 7.89% | 10.06% | 11.45% | 11.24% | 9.47% |
Profit Margin | 6.28% | 7.15% | 8.37% | 10.31% | 8.93% | 8.37% |
Free Cash Flow Margin | 1.02% | 1.40% | -2.71% | 7.07% | -2.69% | 3.47% |
EBITDA | 476.39 | 479.01 | 486.18 | 453.93 | 407.51 | 345.03 |
EBITDA Margin | 11.04% | 11.46% | 13.81% | 14.75% | 14.05% | 11.82% |
D&A For EBITDA | 153.8 | 149.44 | 132 | 101.54 | 81.66 | 68.72 |
EBIT | 322.59 | 329.56 | 354.17 | 352.38 | 325.85 | 276.31 |
EBIT Margin | 7.47% | 7.89% | 10.06% | 11.45% | 11.24% | 9.47% |
Effective Tax Rate | 14.17% | 14.54% | 15.07% | 14.98% | 15.63% | 11.26% |
Revenue as Reported | 4,316 | 4,180 | 3,519 | 3,077 | 2,900 | 2,919 |
Advertising Expenses | - | 6.26 | 4.24 | 3.8 | 2.07 | 1.76 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.