Chengdu Leejun Industrial Co., Ltd.
SZSE:002651.SZ
7.04 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,073.58 | 1,019.93 | 958.944 | 818.936 | 687.837 | 516.604 | 525.597 | 462.378 | 573.581 | 739.76 | 883.701 | 804.468 | 1,220.061 | 1,448.293 | 761.341 | 507.502 |
Cost of Revenue
| 625.498 | 613.396 | 555.263 | 465.841 | 383.248 | 295.657 | 293.569 | 252.461 | 309.301 | 362.028 | 444.89 | 401.133 | 601.099 | 669.922 | 368.239 | 246.096 |
Gross Profit
| 448.083 | 406.534 | 403.681 | 353.094 | 304.589 | 220.947 | 232.029 | 209.917 | 264.279 | 377.732 | 438.811 | 403.335 | 618.962 | 778.371 | 393.102 | 261.406 |
Gross Profit Ratio
| 0.417 | 0.399 | 0.421 | 0.431 | 0.443 | 0.428 | 0.441 | 0.454 | 0.461 | 0.511 | 0.497 | 0.501 | 0.507 | 0.537 | 0.516 | 0.515 |
Reseach & Development Expenses
| 44.058 | 40.939 | 44.115 | 29.284 | 15.573 | 14.437 | 13.474 | 25.269 | 24.301 | 20.232 | 15.243 | 15.422 | 14.638 | 4.617 | 1.549 | 1.358 |
General & Administrative Expenses
| 20.425 | 19.225 | 18.465 | 12.704 | 16.588 | 13.63 | 12.67 | 10.505 | 13.272 | 12.887 | 18.151 | 23.241 | 27.959 | 22.955 | 18.875 | 17.087 |
Selling & Marketing Expenses
| 80.986 | 45.803 | 37.974 | 40.557 | 45.667 | 39.325 | 35.41 | 30.436 | 26.589 | 39.221 | 40.907 | 37.542 | 50.475 | 48.739 | 31.384 | 23.434 |
SG&A
| 101.411 | 65.028 | 56.438 | 53.262 | 62.255 | 52.956 | 48.08 | 40.941 | 39.862 | 52.108 | 59.058 | 60.783 | 78.434 | 71.694 | 50.259 | 40.521 |
Other Expenses
| -915.453 | 74.371 | 87.441 | 60.799 | 58.896 | 0.841 | 1.198 | 4.538 | 5.943 | 6.82 | 3.895 | 19.233 | 9.104 | 7.208 | 6.702 | 1.793 |
Operating Expenses
| 915.453 | 180.338 | 187.994 | 143.344 | 136.725 | 112.551 | 102.639 | 109.575 | 105.793 | 110.277 | 114.541 | 119.693 | 139.45 | 118.745 | 88.45 | 64.742 |
Operating Income
| 158.128 | 250.654 | 233.553 | 222.206 | 206.392 | 140.866 | 149.582 | 109.505 | 163.18 | 298.136 | 362.129 | 325.637 | 490.211 | 668.788 | 320.273 | 197.868 |
Operating Income Ratio
| 0.147 | 0.246 | 0.244 | 0.271 | 0.3 | 0.273 | 0.285 | 0.237 | 0.284 | 0.403 | 0.41 | 0.405 | 0.402 | 0.462 | 0.421 | 0.39 |
Total Other Income Expenses Net
| 1.787 | 4.495 | 1.102 | 1.713 | 3.663 | 33.311 | 21.39 | 11.973 | 10.103 | 37.46 | 41.746 | 61.083 | 19.803 | 16.346 | 20.78 | 2.834 |
Income Before Tax
| 159.914 | 255.148 | 234.655 | 223.919 | 210.055 | 141.708 | 150.78 | 112.315 | 168.589 | 304.915 | 366.016 | 344.725 | 499.315 | 675.972 | 325.432 | 199.499 |
Income Before Tax Ratio
| 0.149 | 0.25 | 0.245 | 0.273 | 0.305 | 0.274 | 0.287 | 0.243 | 0.294 | 0.412 | 0.414 | 0.429 | 0.409 | 0.467 | 0.427 | 0.393 |
Income Tax Expense
| 38.979 | 36.029 | 35.271 | 32.238 | 31.779 | 22.646 | 22.042 | 16.385 | 23.747 | 44.135 | 54.854 | 51.736 | 74.729 | 99.422 | 50.357 | 29.278 |
Net Income
| 122.9 | 219.684 | 199.898 | 191.681 | 178.276 | 119.062 | 128.738 | 95.93 | 144.842 | 260.78 | 311.162 | 292.989 | 424.586 | 576.55 | 275.076 | 170.221 |
Net Income Ratio
| 0.114 | 0.215 | 0.208 | 0.234 | 0.259 | 0.23 | 0.245 | 0.207 | 0.253 | 0.353 | 0.352 | 0.364 | 0.348 | 0.398 | 0.361 | 0.335 |
EPS
| 0.12 | 0.21 | 0.2 | 0.19 | 0.18 | 0.12 | 0.13 | 0.1 | 0.14 | 0.26 | 0.31 | 0.29 | 0.47 | 0.64 | 0.3 | 0.19 |
EPS Diluted
| 0.12 | 0.21 | 0.2 | 0.19 | 0.18 | 0.12 | 0.13 | 0.1 | 0.14 | 0.26 | 0.31 | 0.29 | 0.47 | 0.64 | 0.3 | 0.19 |
EBITDA
| 324.717 | 311.008 | 276.416 | 269.383 | 232.606 | 133.655 | 162.422 | 155.064 | 210.181 | 295.554 | 348.6 | 305.72 | 512.644 | 687.74 | 332.895 | 214.32 |
EBITDA Ratio
| 0.302 | 0.305 | 0.288 | 0.329 | 0.338 | 0.259 | 0.309 | 0.335 | 0.366 | 0.4 | 0.394 | 0.38 | 0.42 | 0.475 | 0.437 | 0.422 |