Jiangsu Leili Motor Co., Ltd (SHE:300660)
China · Delayed Price · Currency is CNY 23.53
-0.63 (-2.61%)
Sep 10, 2026, 3:04 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 | Jun '26 Jun 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 | 4,405 | 4,050 | 3,430 | 2,996 | 2,799 | 2,826 |
Other Revenue | 123.46 | 129.25 | 88.88 | 81.2 | 100.91 | 92.94 |
| 4,528 | 4,180 | 3,519 | 3,077 | 2,900 | 2,919 | |
Revenue Growth | 17.46% | 18.77% | 14.38% | 6.09% | -0.65% | 20.50% |
Cost of Revenue | 3,503 | 3,160 | 2,561 | 2,197 | 2,097 | 2,199 |
Gross Profit | 1,026 | 1,020 | 957.91 | 879.95 | 802.59 | 720.39 |
Selling, General & Admin | 490.37 | 459.25 | 405.89 | 346.37 | 322.62 | 284.22 |
Research & Development | 219.82 | 198.15 | 168.02 | 146.79 | 132.76 | 136.85 |
Other Operating Expenses | 25.32 | 18.49 | 11.18 | 19.52 | 18.03 | 15.47 |
Operating Expenses | 752.85 | 690.55 | 603.74 | 527.57 | 476.74 | 444.08 |
Operating Income | 272.68 | 329.56 | 354.17 | 352.38 | 325.85 | 276.31 |
Interest Expense | -22.39 | -23.2 | -15.96 | -7.05 | -9.33 | -5.88 |
Interest & Investment Income | 53.71 | 45.66 | 38.24 | 52 | 29.05 | 26.19 |
Currency Exchange Gain (Loss) | -65.92 | 2.1 | 23.46 | 19.7 | 105.4 | -15.97 |
Other Non Operating Income (Expenses) | -2.49 | -2.72 | -2.85 | -3.44 | -1.53 | -2.83 |
EBT Excluding Unusual Items | 235.6 | 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 | 14.12 | 17.33 | -20.34 | 7.26 | -108.61 | -0.47 |
Gain (Loss) on Sale of Assets | 1.17 | 1.91 | 1.95 | 0.12 | 0.99 | 0.5 |
Asset Writedown | -0.77 | -0.79 | -1.03 | -8.13 | -2.32 | -0.79 |
Other Unusual Items | 35.6 | 17.97 | 15.9 | 27.39 | 25.9 | 19.26 |
Pretax Income | 267.95 | 370.05 | 383.54 | 425 | 365.4 | 296.32 |
Income Tax Expense | 35.81 | 53.79 | 57.8 | 63.65 | 57.12 | 33.38 |
Earnings From Continuing Operations | 232.14 | 316.27 | 325.74 | 361.35 | 308.29 | 262.95 |
Minority Interest in Earnings | -18.83 | -17.32 | -31.24 | -44.22 | -49.29 | -18.79 |
Net Income | 213.31 | 298.95 | 294.49 | 317.13 | 259 | 244.16 |
Net Income to Common | 213.31 | 298.95 | 294.49 | 317.13 | 259 | 244.16 |
Net Income Growth | -30.97% | 1.51% | -7.14% | 22.44% | 6.08% | -10.53% |
Shares Outstanding (Basic) | 581 | 581 | 580 | 575 | 570 | 566 |
Shares Outstanding (Diluted) | 581 | 581 | 580 | 578 | 576 | 575 |
Shares Change | -0.11% | 0.27% | 0.32% | 0.33% | 0.09% | 2.33% |
EPS (Basic) | 0.37 | 0.51 | 0.51 | 0.55 | 0.45 | 0.43 |
EPS (Diluted) | 0.37 | 0.51 | 0.51 | 0.55 | 0.45 | 0.42 |
EPS Growth | -30.89% | 1.24% | -7.43% | 22.04% | 5.99% | -12.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 69.86 | 58.37 | -95.47 | 217.42 | -77.96 | 101.29 |
Free Cash Flow Per Share | 0.12 | 0.10 | -0.17 | 0.38 | -0.14 | 0.18 |
Dividend Per Share | 0.154 | 0.269 | 0.286 | 0.308 | 0.211 | 0.206 |
Dividend Growth | -47.18% | -5.78% | -7.15% | 46.11% | 2.23% | -2.18% |
Gross Margin | 22.65% | 24.41% | 27.22% | 28.60% | 27.68% | 24.68% |
Operating Margin | 6.02% | 7.89% | 10.06% | 11.45% | 11.24% | 9.47% |
Profit Margin | 4.71% | 7.15% | 8.37% | 10.31% | 8.93% | 8.37% |
Free Cash Flow Margin | 1.54% | 1.40% | -2.71% | 7.07% | -2.69% | 3.47% |
EBITDA | 431.34 | 479.01 | 486.18 | 453.93 | 407.51 | 345.03 |
EBITDA Margin | 9.53% | 11.46% | 13.81% | 14.75% | 14.05% | 11.82% |
D&A For EBITDA | 158.66 | 149.44 | 132 | 101.54 | 81.66 | 68.72 |
EBIT | 272.68 | 329.56 | 354.17 | 352.38 | 325.85 | 276.31 |
EBIT Margin | 6.02% | 7.89% | 10.06% | 11.45% | 11.24% | 9.47% |
Effective Tax Rate | 13.36% | 14.54% | 15.07% | 14.98% | 15.63% | 11.26% |
Revenue as Reported | 4,528 | 4,180 | 3,519 | 3,077 | 2,900 | 2,919 |
Advertising Expenses | - | 6.26 | 4.24 | 3.8 | 2.07 | 1.76 |