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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.
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 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 894.639 | 721.648 | 830.231 | 777.852 | 764.273 | 704.352 | 703.423 | 731.905 | 744.026 | 720.589 | 773.196 | 692.021 | 736.157 | 717.549 | 712.108 | 647.366 | 576.986 | 485.828 | 485.504 | 554.168 | 650.127 | 560.041 | 538.969 | 577.819 | 575.517 | 556.628 | 487.68 | 563.597 | 489.371 | 482.18 | 401.498 | 407.165 | 426.617 | 381.785 | 383.31 | 383.31 |
Cost of Revenue
| 660.406 | 506.153 | 607.289 | 534.613 | 545.047 | 472.564 | 518.698 | 500.994 | 533.905 | 519.921 | 621.933 | 510.203 | 522.362 | 518.162 | 544.334 | 435.921 | 396.418 | 360.188 | 327.937 | 407.235 | 490.831 | 428.056 | 406.002 | 446.028 | 442.211 | 432.134 | 377.913 | 421.636 | 340.114 | 362.86 | 285.466 | 282.385 | 301.989 | 272.173 | 290.54 | 290.54 |
Gross Profit
| 234.233 | 215.495 | 222.942 | 243.239 | 219.226 | 231.788 | 184.725 | 230.911 | 210.121 | 200.668 | 151.263 | 181.818 | 213.795 | 199.387 | 167.774 | 211.445 | 180.568 | 125.64 | 157.567 | 146.933 | 159.297 | 131.986 | 132.967 | 131.79 | 133.307 | 124.494 | 109.767 | 141.961 | 149.257 | 119.321 | 116.032 | 124.78 | 124.628 | 109.612 | 92.77 | 92.77 |
Gross Profit Ratio
| 0.262 | 0.299 | 0.269 | 0.313 | 0.287 | 0.329 | 0.263 | 0.315 | 0.282 | 0.278 | 0.196 | 0.263 | 0.29 | 0.278 | 0.236 | 0.327 | 0.313 | 0.259 | 0.325 | 0.265 | 0.245 | 0.236 | 0.247 | 0.228 | 0.232 | 0.224 | 0.225 | 0.252 | 0.305 | 0.247 | 0.289 | 0.306 | 0.292 | 0.287 | 0.242 | 0.242 |
Reseach & Development Expenses
| 41.464 | 34.31 | 37.417 | 35.016 | 42.274 | 32.087 | 28.853 | 33.171 | 34.947 | 35.792 | 37.998 | 34.511 | 32.654 | 31.683 | 35.598 | 28.453 | 29.858 | 19.717 | 23.212 | 22.697 | 28.372 | 23.31 | 21.502 | 26.035 | 77.365 | 19.341 | 104.905 | 18.433 | 38.697 | 0 | 70.755 | 0 | 14.229 | 14.229 | 13.245 | 13.245 |
General & Administrative Expenses
| -33.782 | 76.331 | -122.563 | 171.343 | -33.752 | 67.704 | -89.715 | 154.645 | -31.458 | 53.998 | -68.5 | 139.556 | -19.412 | 43.967 | -52.331 | 51.749 | -16.414 | 33.211 | -58.916 | 36.236 | -25.585 | 40.595 | -39.134 | 33.653 | -30.837 | 40.564 | -92.034 | 48.642 | -18.295 | 28.019 | -82.633 | 38.712 | 30.942 | 35.487 | 34.601 | 34.601 |
Selling & Marketing Expenses
| 21.394 | 24.191 | 26.374 | 20.644 | 16.495 | 22.274 | 31.37 | 18.495 | 17.033 | 11.167 | 19.453 | 15.293 | 12.201 | 17.574 | -1.319 | 23.688 | 14.936 | 13.528 | 21.854 | 18.58 | 21.177 | 16.969 | 27.074 | 15.266 | 16.457 | 12.796 | 21.304 | 16.565 | 14.02 | 10.607 | 20.026 | 9.517 | 10.393 | 9.416 | 10.597 | 10.597 |
SG&A
| 96.481 | 100.522 | -96.189 | 191.987 | -17.257 | 89.978 | -58.346 | 173.14 | -14.425 | 65.165 | -49.047 | 154.849 | -7.211 | 61.541 | -53.65 | 75.437 | -1.478 | 46.738 | -37.062 | 54.815 | -4.408 | 57.564 | -12.06 | 48.918 | -14.38 | 53.361 | -70.73 | 65.207 | -4.275 | 38.626 | -62.606 | 48.229 | 41.335 | 44.903 | 44.993 | 44.993 |
Other Expenses
| -6.298 | -0.265 | -9.133 | 0.136 | -0.074 | -0.535 | -26.006 | -0.047 | -0.515 | -0.623 | 1.497 | -1.026 | 0.776 | -0.447 | 0.139 | 0.589 | -0.219 | 0.179 | -2.371 | 0.477 | 1.607 | -1.332 | -6.635 | -2.39 | -12.997 | -0.019 | -4.233 | 1.733 | -3.372 | 0.319 | 7.187 | 6.099 | 2.718 | 0.122 | 0 | 0 |
Operating Expenses
| 144.243 | 136.299 | 117.233 | 129.483 | 125.545 | 120.801 | 128.196 | 109.136 | 112.54 | 101.119 | 121.928 | 109.113 | 103.446 | 94.372 | 85.608 | 102.867 | 77.547 | 67.62 | 105.326 | 80.688 | 88.173 | 81.975 | 107.01 | 77.206 | 70.98 | 53.018 | 81.348 | 66.535 | 61.789 | 42.199 | 81.548 | 50.763 | 42.853 | 49.856 | 46.12 | 46.12 |
Operating Income
| 89.989 | 85.023 | 103.11 | 108.048 | 122.592 | 100.564 | 59.473 | 101.837 | 115.769 | 91.793 | 24.906 | 72.269 | 94.219 | 104.129 | 60.41 | 101.754 | 104.45 | 56.612 | 39.573 | 86.825 | 82.953 | 54.815 | 34.064 | 64.582 | 75.439 | 56.33 | 33.598 | 65.136 | 81.538 | 71.463 | 45.281 | 71.023 | 83.839 | 59.858 | 44.884 | 44.884 |
Operating Income Ratio
| 0.101 | 0.118 | 0.124 | 0.139 | 0.16 | 0.143 | 0.085 | 0.139 | 0.156 | 0.127 | 0.032 | 0.104 | 0.128 | 0.145 | 0.085 | 0.157 | 0.181 | 0.117 | 0.082 | 0.157 | 0.128 | 0.098 | 0.063 | 0.112 | 0.131 | 0.101 | 0.069 | 0.116 | 0.167 | 0.148 | 0.113 | 0.174 | 0.197 | 0.157 | 0.117 | 0.117 |
Total Other Income Expenses Net
| 35.545 | -0.265 | -4.419 | 0.136 | -0.074 | -0.535 | -2.282 | -0.047 | -0.515 | -0.623 | 1.497 | -1.026 | 0.776 | -0.447 | 0.139 | 0.589 | -0.219 | 0.179 | 0.627 | 0.477 | -0.375 | -1.332 | 0.268 | -2.39 | -0.145 | -0.019 | 0.522 | 1.074 | -1.071 | 0.319 | 1.168 | 6.086 | 2.18 | 0.122 | 3.372 | 3.372 |
Income Before Tax
| 125.534 | 84.758 | 94.271 | 108.184 | 122.518 | 100.029 | 57.191 | 101.79 | 115.254 | 91.17 | 26.402 | 71.242 | 94.994 | 103.682 | 60.55 | 102.343 | 104.231 | 56.791 | 40.201 | 87.302 | 82.578 | 53.483 | 34.332 | 62.193 | 75.294 | 56.311 | 34.121 | 66.21 | 80.467 | 71.782 | 46.449 | 77.109 | 86.018 | 59.98 | 48.256 | 48.256 |
Income Before Tax Ratio
| 0.14 | 0.117 | 0.114 | 0.139 | 0.16 | 0.142 | 0.081 | 0.139 | 0.155 | 0.127 | 0.034 | 0.103 | 0.129 | 0.144 | 0.085 | 0.158 | 0.181 | 0.117 | 0.083 | 0.158 | 0.127 | 0.095 | 0.064 | 0.108 | 0.131 | 0.101 | 0.07 | 0.117 | 0.164 | 0.149 | 0.116 | 0.189 | 0.202 | 0.157 | 0.126 | 0.126 |
Income Tax Expense
| 17.772 | 9.506 | 19.617 | 16.524 | 17.031 | 10.481 | 5.204 | 26.914 | 16.686 | 8.736 | 3.191 | 5.433 | 11.173 | 13.578 | 10.031 | 11.527 | 15.158 | 7.069 | 4.769 | 10.378 | 7.726 | 9.077 | 3.16 | 7.496 | 8.673 | 7.92 | 1.332 | 8.631 | 13.519 | 11.169 | 5.96 | 11.747 | 10.939 | 10.155 | 9.515 | 9.515 |
Net Income
| 98.717 | 73.038 | 65.104 | 84.658 | 95.65 | 71.715 | 45.362 | 58.646 | 85.356 | 69.352 | 22.162 | 60.273 | 78.476 | 83.246 | 51.401 | 88.192 | 84.324 | 48.988 | 34.971 | 76.678 | 74.408 | 44.194 | 30.816 | 54.499 | 66.697 | 48.408 | 32.856 | 57.552 | 67.017 | 60.675 | 40.436 | 65.405 | 75.059 | 49.971 | 38.753 | 38.753 |
Net Income Ratio
| 0.11 | 0.101 | 0.078 | 0.109 | 0.125 | 0.102 | 0.064 | 0.08 | 0.115 | 0.096 | 0.029 | 0.087 | 0.107 | 0.116 | 0.072 | 0.136 | 0.146 | 0.101 | 0.072 | 0.138 | 0.114 | 0.079 | 0.057 | 0.094 | 0.116 | 0.087 | 0.067 | 0.102 | 0.137 | 0.126 | 0.101 | 0.161 | 0.176 | 0.131 | 0.101 | 0.101 |
EPS
| 0.31 | 0.23 | 0.2 | 0.27 | 0.3 | 0.23 | 0.14 | 0.19 | 0.27 | 0.22 | 0.071 | 0.2 | 0.25 | 0.27 | 0.17 | 0.29 | 0.27 | 0.16 | 0.11 | 0.25 | 0.24 | 0.14 | 0.1 | 0.18 | 0.22 | 0.16 | 0.1 | 0.19 | 0.26 | 0.26 | 0.18 | 0.28 | 0.27 | 0.22 | 0.17 | 0.17 |
EPS Diluted
| 0.31 | 0.23 | 0.2 | 0.27 | 0.3 | 0.23 | 0.14 | 0.19 | 0.27 | 0.22 | 0.061 | 0.19 | 0.25 | 0.27 | 0.17 | 0.29 | 0.27 | 0.16 | 0.11 | 0.25 | 0.24 | 0.14 | 0.1 | 0.18 | 0.22 | 0.16 | 0.1 | 0.19 | 0.26 | 0.26 | 0.18 | 0.28 | 0.27 | 0.22 | 0.17 | 0.17 |
EBITDA
| 123.831 | 90.479 | 144.64 | 113.881 | 145.792 | 87.607 | -12.826 | 147.014 | 164.528 | 103.97 | 21.731 | 82.864 | 111.89 | 115.34 | 84.338 | 100.215 | 106.238 | 70.424 | 47.014 | 85.672 | 95.762 | 44.684 | 13.777 | 70.513 | 68.855 | 74.099 | 8.825 | 84.872 | 74.604 | 79.917 | 62.524 | 78.598 | 85.28 | 56.258 | 47.631 | 47.631 |
EBITDA Ratio
| 0.138 | 0.125 | 0.174 | 0.146 | 0.191 | 0.124 | -0.018 | 0.201 | 0.221 | 0.144 | 0.028 | 0.12 | 0.152 | 0.161 | 0.118 | 0.155 | 0.184 | 0.145 | 0.097 | 0.155 | 0.147 | 0.08 | 0.026 | 0.122 | 0.12 | 0.133 | 0.018 | 0.151 | 0.152 | 0.166 | 0.156 | 0.193 | 0.2 | 0.147 | 0.124 | 0.124 |