Chengdu Leejun Industrial Co., Ltd. (002651.SZ)

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002651.SZ
Financials

7.04 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	135.652	205.324	203.652	238.315	371.571	260.042	434.465	165.206	168.755	251.504	234.666	200.093	272.26	251.924	321.133	221.512	150.192	126.099	274.466	137.114	104.8	171.458	134.077	106.335	115.415	160.778	180.231	74.228	132.196	138.943	150.822	92.302	93.08	126.173	188.7	155.376	98.651	130.854	130.875	154.576	237.867	216.442	279.217	144.923	288.17	171.392	192.726	133.423	288.403	189.916	129.459	324.655	489.579	276.368	380.844	322.487
Cost of Revenue Numbers are in millions	83.549	118.831	117.985	151.506	215.289	140.718	268.891	102.777	95.331	146.396	144.317	126.656	158.137	126.153	189.45	118.674	84.796	72.921	149.149	83.188	60.424	90.488	80.574	66.62	49.926	98.537	94.41	41.114	79.186	78.858	78.972	54.171	42.049	77.269	91.278	92.768	47.515	77.74	68.921	76.028	109.323	107.756	137.881	72.168	144.583	90.257	97.485	75.07	135.428	93.15	72.833	171.381	228.015	128.87	177.065	151.486
Gross Profit Numbers are in millions	52.103	86.493	85.667	86.809	156.282	119.324	165.574	62.429	73.424	105.107	90.349	73.437	114.124	125.771	131.682	102.838	65.396	53.178	125.317	53.926	44.375	80.97	53.503	39.715	65.489	62.241	85.821	33.114	53.009	60.085	71.85	38.131	51.031	48.904	97.422	62.608	51.136	53.114	61.954	78.547	128.544	108.687	141.336	72.754	143.586	81.134	95.241	58.353	152.975	96.765	56.626	153.274	261.563	147.498	203.779	171.001
Gross Profit Ratio Numbers are in millions	0.384	0.421	0.421	0.364	0.421	0.459	0.381	0.378	0.435	0.418	0.385	0.367	0.419	0.499	0.41	0.464	0.435	0.422	0.457	0.393	0.423	0.472	0.399	0.373	0.567	0.387	0.476	0.446	0.401	0.432	0.476	0.413	0.548	0.388	0.516	0.403	0.518	0.406	0.473	0.508	0.54	0.502	0.506	0.502	0.498	0.473	0.494	0.437	0.53	0.51	0.437	0.472	0.534	0.534	0.535	0.53
Reseach & Development Expenses Numbers are in millions	8.583	7.784	17.67	7.911	10.011	8.465	16.423	7.476	9.932	7.108	21.584	7.767	8.389	6.375	14.413	5.983	6.143	2.744	4.208	6.107	2.762	2.496	5.552	2.855	3.295	2.735	4.899	2.107	6.468	0	25.269	0	13.442	0	24.301	0	10.385	0	27.701	0	7.679	0	28.283	0	10.306	0	23.798	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-9.67	17.059	-32.57	45.272	-8.682	16.406	-41.486	53.607	-12.043	19.148	-60.095	71.749	-17.579	24.389	-31.045	17.623	-4.133	11.892	-34.634	19.064	-1.453	14.841	-22.062	12.364	-7.27	13.602	-27.251	13.564	-8.116	12.28	-39.485	15.421	-12.104	16.837	-31.335	13.029	-7.907	13.039	-29.791	15.594	-6.828	12.761	-19.485	13.044	-1.191	9.866	-26.707	16.731	19.077	14.141	-13.391	12.958	1.41	10.033	-46.919	7.59
Selling & Marketing Expenses Numbers are in millions	19.481	8.384	26.263	27.083	15.856	11.785	22.752	7.695	8.71	6.647	11.945	11.359	5.737	8.934	16.375	8.617	9.33	6.236	15.627	12.437	9.458	8.144	14.478	9.364	7.485	7.998	13.383	6.796	8.742	6.49	11.923	8.033	5.45	5.029	7.206	8.628	7.265	3.491	13.579	9.273	11.735	4.635	15.879	7.216	12.028	5.784	20.117	6.99	4.762	5.673	22.303	3.908	16.035	8.23	21.453	8.688
SG&A Numbers are in millions	32.592	25.443	-6.307	72.354	7.173	28.19	-18.734	61.301	-3.334	25.794	-48.15	83.108	-11.843	33.323	-14.67	26.24	5.197	18.128	-19.007	31.501	8.006	22.985	-7.584	21.729	0.215	21.6	-13.869	20.36	0.627	18.769	-27.562	23.454	-6.653	21.866	-24.13	21.657	-0.641	16.53	-16.213	24.867	4.907	17.395	-3.606	20.26	10.837	15.65	-6.59	23.721	23.84	19.813	8.912	16.866	17.445	18.263	-25.466	16.277
Other Expenses Numbers are in millions	2.695	0.016	-314.949	0.038	0.811	-4.644	75.634	-34.868	35.32	-1.715	-0.092	0.395	0.776	0.022	1.064	0.59	0.062	-0.003	-0.183	0.01	17.4	1.684	0.099	0.986	-0.209	-0.034	0.708	0.117	-0.18	0.552	1.353	1.095	1.511	0.579	0.541	2.41	1.409	1.583	4.911	0.807	0.206	0.895	3.236	0.527	-0.998	1.131	4.027	8.434	1.991	4.78	8.734	-0.434	0.035	0.769	1.181	6.299
Operating Expenses Numbers are in millions	38.48	28.105	314.949	47.011	44.796	32.011	73.324	33.91	41.917	31.187	62.544	44.822	42.431	38.197	62.569	30.568	30.52	19.688	45.41	35.983	28.167	27.165	40.516	24.377	25.372	22.286	37.239	20.373	24.6	20.427	38.82	23.82	23.789	23.146	36.239	24.632	27.197	17.725	36.781	26.583	28.11	18.802	45.747	22.283	29.118	17.393	46.13	25.508	26.702	21.354	58.335	19.342	39.749	22.024	9.644	19.99
Operating Income Numbers are in millions	13.623	68.428	-111.297	51.371	121.274	96.78	91.918	37.557	40.37	80.809	31.95	33.952	74.142	93.51	62.477	77.88	42.406	39.443	83.898	30.009	31.757	60.729	23.254	23.401	50.165	44.046	61.123	19.46	28.786	40.212	34.47	18.958	25.719	30.358	46.823	45.894	25.823	44.639	31.174	62.31	106.8	97.852	101.123	60.048	123.58	77.379	50.099	44.622	144.06	86.856	5.635	135.879	220.179	128.518	196.891	155.173
Operating Income Ratio Numbers are in millions	0.1	0.333	-0.547	0.216	0.326	0.372	0.212	0.227	0.239	0.321	0.136	0.17	0.272	0.371	0.195	0.352	0.282	0.313	0.306	0.219	0.303	0.354	0.173	0.22	0.435	0.274	0.339	0.262	0.218	0.289	0.229	0.205	0.276	0.241	0.248	0.295	0.262	0.341	0.238	0.403	0.449	0.452	0.362	0.414	0.429	0.451	0.26	0.334	0.5	0.457	0.044	0.419	0.45	0.465	0.517	0.481
Total Other Income Expenses Net Numbers are in millions	15.041	10.055	-0.296	0.038	0.811	1.233	4.547	-0.05	0.114	-0.116	-0.092	5.732	3.225	0.022	-5.573	6.2	7.592	5.95	3.807	12.076	19.384	6.924	10.366	9.049	9.839	4.057	13.577	6.994	0.116	0.703	2.498	4.973	-0.674	5.175	-14.326	10.328	3.293	10.807	10.903	11.151	6.544	8.863	8.763	10.102	8.113	14.768	4.945	20.21	19.703	16.225	16.078	1.572	-1.66	3.812	3.913	10.461
Income Before Tax Numbers are in millions	28.664	68.443	-111.593	51.409	122.085	98.013	96.464	37.507	40.484	80.693	31.858	34.347	74.918	93.532	63.541	78.47	42.468	39.44	83.715	30.019	35.592	60.729	23.353	24.387	49.956	44.012	62.159	19.735	28.525	40.361	35.529	19.284	26.569	30.933	46.857	48.304	27.232	46.196	36.076	63.115	106.978	98.747	104.351	60.574	122.582	78.509	54.057	53.056	145.976	91.637	14.369	135.504	220.154	129.287	198.048	161.472
Income Before Tax Ratio Numbers are in millions	0.211	0.333	-0.548	0.216	0.329	0.377	0.222	0.227	0.24	0.321	0.136	0.172	0.275	0.371	0.198	0.354	0.283	0.313	0.305	0.219	0.34	0.354	0.174	0.229	0.433	0.274	0.345	0.266	0.216	0.29	0.236	0.209	0.285	0.245	0.248	0.311	0.276	0.353	0.276	0.408	0.45	0.456	0.374	0.418	0.425	0.458	0.28	0.398	0.506	0.483	0.111	0.417	0.45	0.468	0.52	0.501
Income Tax Expense Numbers are in millions	1.323	12.007	-2.532	7.151	16.52	17.841	12.832	3.582	9.342	10.273	5.91	2.779	11.985	14.597	7.592	12.012	6.451	6.182	11.985	5.191	4.89	9.712	3.81	4.194	7.785	6.856	8.577	3.288	4.328	5.85	4.266	1.788	4.28	6.052	5.318	7.336	3.679	7.415	4.372	11.11	14.413	14.239	15.365	10.208	19.383	9.899	8.16	6.864	24.228	12.484	0.73	19.997	34.49	19.512	32.991	18.889
Net Income Numbers are in millions	27.341	56.437	-109.061	44.258	105.565	80.172	83.633	33.925	31.51	70.616	26.47	31.56	62.933	78.935	55.949	66.458	36.017	33.257	71.729	24.828	30.702	51.017	19.543	20.194	42.17	37.155	53.582	16.447	24.198	34.511	31.262	17.497	22.289	24.882	41.54	40.969	23.553	38.781	31.704	52.005	92.565	84.507	88.987	50.366	103.199	68.611	45.897	46.191	121.748	79.153	13.639	115.507	185.664	109.775	165.056	142.583
Net Income Ratio Numbers are in millions	0.202	0.275	-0.536	0.186	0.284	0.308	0.192	0.205	0.187	0.281	0.113	0.158	0.231	0.313	0.174	0.3	0.24	0.264	0.261	0.181	0.293	0.298	0.146	0.19	0.365	0.231	0.297	0.222	0.183	0.248	0.207	0.19	0.239	0.197	0.22	0.264	0.239	0.296	0.242	0.336	0.389	0.39	0.319	0.348	0.358	0.4	0.238	0.346	0.422	0.417	0.105	0.356	0.379	0.397	0.433	0.442
EPS Numbers are in millions	0.027	0.05	-0.11	0.043	0.1	0.078	0.081	0.034	0.031	0.07	0.026	0.032	0.064	0.08	0.059	0.07	0.033	0.03	0.058	0.02	0.03	0.05	0.019	0.02	0.045	0.04	0.065	0.02	0.021	0.03	0.036	0.02	0.018	0.02	0.041	0.04	0.024	0.04	0.032	0.05	0.092	0.084	0.092	0.052	0.1	0.068	0.048	0.048	0.12	0.08	0.015	0.13	0.2	0.12	0.19	0.16
EPS Diluted Numbers are in millions	0.027	0.05	-0.11	0.043	0.1	0.078	0.081	0.034	0.031	0.07	0.026	0.032	0.064	0.08	0.059	0.07	0.033	0.03	0.058	0.02	0.03	0.05	0.019	0.02	0.045	0.04	0.065	0.02	0.021	0.03	0.036	0.02	0.018	0.02	0.041	0.04	0.024	0.04	0.032	0.05	0.092	0.084	0.092	0.052	0.1	0.068	0.048	0.048	0.12	0.08	0.015	0.13	0.2	0.12	0.19	0.16
EBITDA Numbers are in millions	27.852	67.825	-3.757	47.538	134.343	87.353	102.163	37.483	38.432	80.055	31.718	34.793	79.754	96.257	76.881	72.744	43.549	42.061	125.888	15.281	10.179	55.242	11.279	16.488	39.598	40.04	42.85	12.474	34.718	45.088	50.073	16.036	39.521	26.56	91.408	37.076	36.865	35.847	30.379	51.7	104.8	90.773	101.579	50.423	118.638	63.671	61.733	32.869	122.788	75.368	18.041	133.731	230.425	124.695	210.561	151.011
EBITDA Ratio Numbers are in millions	0.205	0.33	-0.018	0.199	0.362	0.336	0.235	0.227	0.228	0.318	0.135	0.174	0.293	0.382	0.239	0.328	0.29	0.334	0.459	0.111	0.097	0.322	0.084	0.155	0.343	0.249	0.238	0.168	0.263	0.325	0.332	0.174	0.425	0.211	0.484	0.239	0.374	0.274	0.232	0.334	0.441	0.419	0.364	0.348	0.412	0.371	0.32	0.246	0.426	0.397	0.139	0.412	0.471	0.451	0.553	0.468

Chengdu Leejun Industrial Co., Ltd.

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