Jiangsu Leili Motor Co., Ltd
SZSE:300660.SZ
26.6 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,076.707 | 2,899.944 | 2,918.923 | 2,422.288 | 2,249.84 | 2,248.933 | 2,022.829 | 1,617.064 | 1,456.249 | 1,460.134 | 1,307.776 | 997.482 |
| Cost of Revenue
| 2,159.512 | 2,073.518 | 2,172.66 | 1,736.861 | 1,654.058 | 1,726.375 | 1,502.524 | 1,142.012 | 1,078.995 | 1,067.255 | 956.125 | 736.271 |
| Gross Profit
| 917.195 | 826.425 | 746.263 | 685.428 | 595.782 | 522.559 | 520.305 | 475.052 | 377.253 | 392.88 | 351.652 | 261.211 |
| Gross Profit Ratio
| 0.298 | 0.285 | 0.256 | 0.283 | 0.265 | 0.232 | 0.257 | 0.294 | 0.259 | 0.269 | 0.269 | 0.262 |
| Reseach & Development Expenses
| 146.795 | 132.763 | 136.846 | 113.626 | 97.591 | 94.718 | 81.017 | 70.755 | 63.601 | 52.454 | 36.487 | 0 |
| General & Administrative Expenses
| 82.732 | 87.469 | 95.611 | 66.962 | 53.144 | 40.456 | 30.706 | 22.508 | 29.999 | 18.522 | 112.175 | 87.178 |
| Selling & Marketing Expenses
| 85.786 | 78.065 | 64.521 | 50.833 | 78.58 | 71.593 | 62.496 | 49.352 | 44.305 | 42.927 | 46.518 | 38.515 |
| SG&A
| 168.518 | 165.534 | 160.132 | 117.795 | 131.724 | 112.049 | 93.202 | 71.861 | 74.304 | 61.449 | 158.693 | 125.694 |
| Other Expenses
| -24.196 | -27.191 | 0.799 | 0.689 | -3.6 | -9.189 | -2.41 | 16.126 | -3.83 | -4.528 | 2.393 | -0.144 |
| Operating Expenses
| 482.881 | 450.992 | 428.858 | 333.642 | 356.162 | 308.213 | 251.871 | 225.021 | 218.247 | 184.311 | 164.979 | 131.851 |
| Operating Income
| 434.314 | 368.871 | 295.522 | 323.226 | 264.166 | 230.415 | 251.735 | 260.001 | 157.374 | 178.52 | 169.724 | 119.927 |
| Operating Income Ratio
| 0.141 | 0.127 | 0.101 | 0.133 | 0.117 | 0.102 | 0.124 | 0.161 | 0.108 | 0.122 | 0.13 | 0.12 |
| Total Other Income Expenses Net
| -9.312 | -3.467 | 2.327 | 0.689 | -0.602 | -2.286 | 0.845 | 8.623 | -1.924 | 0.257 | 1.981 | -0.802 |
| Income Before Tax
| 425.002 | 365.404 | 296.321 | 323.915 | 263.564 | 228.129 | 252.579 | 269.556 | 155.449 | 178.777 | 171.705 | 119.125 |
| Income Before Tax Ratio
| 0.138 | 0.126 | 0.102 | 0.134 | 0.117 | 0.101 | 0.125 | 0.167 | 0.107 | 0.122 | 0.131 | 0.119 |
| Income Tax Expense
| 63.654 | 57.539 | 33.375 | 43.785 | 31.95 | 27.25 | 34.651 | 38.801 | 23.2 | 28.934 | 27.654 | 15.26 |
| Net Income
| 317.127 | 259 | 244.158 | 272.905 | 230.251 | 200.419 | 218.1 | 230.871 | 132.484 | 149.842 | 138.099 | 88.98 |
| Net Income Ratio
| 0.103 | 0.089 | 0.084 | 0.113 | 0.102 | 0.089 | 0.108 | 0.143 | 0.091 | 0.103 | 0.106 | 0.089 |
| EPS
| 1 | 0.83 | 0.78 | 0.88 | 0.75 | 0.65 | 0.8 | 1.01 | 0.58 | 0.65 | 0.6 | 0.39 |
| EPS Diluted
| 1 | 0.82 | 0.78 | 0.88 | 0.75 | 0.65 | 0.8 | 1.01 | 0.58 | 0.65 | 0.6 | 0.39 |
| EBITDA
| 557.521 | 475.019 | 384.358 | 379.334 | 312.828 | 266.586 | 286.441 | 284.728 | 191.154 | 205.858 | 190.101 | 135.133 |
| EBITDA Ratio
| 0.181 | 0.169 | 0.139 | 0.17 | 0.139 | 0.121 | 0.142 | 0.19 | 0.137 | 0.15 | 0.145 | 0.135 |