Leysen Jewellery Inc.
SSE:603900.SS
7.97 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 371.337 | 339.944 | 247.374 | 385.307 | 242.381 | 166.362 | 139.242 | 177.123 | 250.09 | 137.59 | 231.68 | 220.912 | 322.277 | 237.68 | 296.96 | 350.644 | 438.917 | 345.64 | 342.579 | 317.649 | 221.456 | 295.595 | 282.775 | 281.182 | 459.412 | 337.804 | 346.421 | 459.745 | 519.296 | 508.93 | 475.858 | 435.742 | 543.029 | 425.877 | 381.472 | 399.416 | 444.163 | 397.077 |
| Cost of Revenue
| 219.184 | 258.407 | 132.018 | 303.115 | 142.406 | 90.042 | 59.336 | 75.14 | 111.159 | 52.309 | 106.731 | 101.965 | 145.641 | 103.652 | 134.607 | 148.303 | 190.266 | 148.873 | 144.882 | 125.546 | 93.055 | 123.55 | 114.698 | 113.352 | 198.932 | 149.185 | 153.216 | 214.247 | 223.59 | 234.784 | 219.593 | 199.753 | 239.254 | 193.165 | 183.458 | 187.549 | 193.651 | 189.507 |
| Gross Profit
| 152.153 | 81.538 | 115.357 | 82.191 | 99.975 | 76.32 | 79.906 | 101.982 | 138.931 | 85.281 | 124.95 | 118.948 | 176.635 | 134.029 | 162.353 | 202.341 | 248.651 | 196.767 | 197.697 | 192.103 | 128.402 | 172.045 | 168.078 | 167.83 | 260.48 | 188.619 | 193.205 | 245.498 | 295.706 | 274.147 | 256.265 | 235.989 | 303.775 | 232.713 | 198.013 | 211.867 | 250.512 | 207.57 |
| Gross Profit Ratio
| 0.41 | 0.24 | 0.466 | 0.213 | 0.412 | 0.459 | 0.574 | 0.576 | 0.556 | 0.62 | 0.539 | 0.538 | 0.548 | 0.564 | 0.547 | 0.577 | 0.567 | 0.569 | 0.577 | 0.605 | 0.58 | 0.582 | 0.594 | 0.597 | 0.567 | 0.558 | 0.558 | 0.534 | 0.569 | 0.539 | 0.539 | 0.542 | 0.559 | 0.546 | 0.519 | 0.53 | 0.564 | 0.523 |
| Reseach & Development Expenses
| 0.244 | 0.294 | 0.361 | 0.32 | 0.313 | 0.531 | 0.266 | 0.303 | 0.225 | 0.53 | 0.22 | 0.436 | 0.096 | 0.073 | 0.175 | 0.194 | 0.294 | 0.217 | 0.179 | 0.194 | 0.139 | 0 | 0 | 0 | 0.057 | 0.542 | 0.56 | 0.522 | 0.265 | 0.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.107 | -63.53 | 70.643 | -19.026 | 26.116 | -59.999 | 70.338 | -19.371 | 24.875 | -79.682 | 87.354 | -26.512 | 34.197 | -77.928 | 91.473 | -23.807 | 37.899 | -59.162 | 32.123 | -21.568 | 26.333 | -172.897 | 31.781 | -20.193 | 30.4 | -65.717 | 39.441 | -11.363 | 31.176 | -62.018 | 43.73 | -14.814 | 29.012 | -68.462 | 37.376 | -15.881 | 27.218 | -50.498 |
| Selling & Marketing Expenses
| 88.842 | -159.186 | 215.292 | 94.95 | 86.823 | 89.471 | 85.321 | 86.816 | 90.466 | 97.728 | 95.215 | 102.142 | 114.189 | 135.139 | 132.699 | 116.723 | 118.058 | 127.079 | 123.091 | 91.814 | 85.624 | 117.292 | 108.352 | 98.483 | 117.886 | 131.527 | 110.087 | 130.177 | 111.717 | 142.123 | 127.793 | 98.697 | 119.374 | 114.424 | 104.12 | 92.484 | 96.558 | 108.366 |
| SG&A
| 108.95 | -222.717 | 285.935 | 101.82 | 112.939 | 29.472 | 155.659 | 67.445 | 115.341 | 18.046 | 182.569 | 75.63 | 148.385 | 57.211 | 224.172 | 92.916 | 155.956 | 67.916 | 155.214 | 70.246 | 111.957 | -55.606 | 140.133 | 78.29 | 148.286 | 65.81 | 149.528 | 118.814 | 142.893 | 80.105 | 171.523 | 83.883 | 148.386 | 45.962 | 141.496 | 76.604 | 123.776 | 57.868 |
| Other Expenses
| 13.814 | 437.464 | -162.644 | 0.425 | 0.718 | -0.423 | -0.767 | 0.46 | 8.641 | 115.595 | -49.933 | 64.373 | 9.806 | 0.471 | 7.334 | 5.351 | 1.706 | 5.161 | -0.661 | 1.616 | 1.953 | 5.328 | 1.558 | 7.956 | 15.054 | 5.135 | 10.532 | 2.125 | 2.941 | 6.666 | -0.5 | 0.573 | 2.473 | 0.412 | 0.034 | -0.035 | 0.369 | 4.077 |
| Operating Expenses
| 123.008 | 215.041 | 124.835 | 101.715 | 120.72 | 123.1 | 115.143 | 119.155 | 124.208 | 134.171 | 132.855 | 140.439 | 158.287 | 181.835 | 176.078 | 162.067 | 170.815 | 181.27 | 167.576 | 126.863 | 118.967 | 160.465 | 148.155 | 136.538 | 162.442 | 199.377 | 159.626 | 175.989 | 157.371 | 202.985 | 185.003 | 139.456 | 161.938 | 162.388 | 152.766 | 130.45 | 135.606 | 155.319 |
| Operating Income
| 29.146 | -133.503 | -7.627 | -19.524 | -23.933 | -70.46 | -34.049 | -12.172 | 19.329 | -51.252 | -7.905 | -21.491 | 21.31 | -77.599 | -10.268 | 45.904 | 81.811 | 17.232 | 36.526 | 70.686 | 13.687 | 17.04 | 22.128 | 42.335 | 103.487 | -6.096 | 40.983 | 81.477 | 146.968 | 79.704 | 74.274 | 103.919 | 144.642 | 64.289 | 42.784 | 79.649 | 112.47 | 49.577 |
| Operating Income Ratio
| 0.078 | -0.393 | -0.031 | -0.051 | -0.099 | -0.424 | -0.245 | -0.069 | 0.077 | -0.372 | -0.034 | -0.097 | 0.066 | -0.326 | -0.035 | 0.131 | 0.186 | 0.05 | 0.107 | 0.223 | 0.062 | 0.058 | 0.078 | 0.151 | 0.225 | -0.018 | 0.118 | 0.177 | 0.283 | 0.157 | 0.156 | 0.238 | 0.266 | 0.151 | 0.112 | 0.199 | 0.253 | 0.125 |
| Total Other Income Expenses Net
| -0.029 | -1.259 | -1.94 | -2.002 | 0.718 | -0.423 | -0.767 | 0.46 | 0.915 | -3.531 | -0.173 | 2.72 | 0.325 | 0.471 | 7.334 | 5.351 | 1.706 | 5.161 | -0.661 | 1.616 | 1.953 | 5.328 | 1.558 | 7.956 | 15.054 | 5.135 | 10.532 | 2.125 | 2.941 | 7.148 | -0.501 | 0.14 | 2.472 | 0.301 | -0.026 | -0.054 | 0.269 | 4.019 |
| Income Before Tax
| 29.117 | -134.762 | -9.567 | -21.526 | -23.215 | -70.883 | -34.816 | -11.712 | 20.245 | -54.783 | -1.967 | -17.869 | 21.635 | -77.129 | -2.934 | 51.255 | 83.518 | 22.392 | 35.865 | 72.302 | 15.639 | 22.367 | 23.685 | 50.291 | 118.541 | -0.961 | 51.515 | 83.601 | 149.909 | 86.853 | 73.773 | 104.059 | 147.067 | 64.59 | 42.758 | 79.596 | 112.738 | 53.596 |
| Income Before Tax Ratio
| 0.078 | -0.396 | -0.039 | -0.056 | -0.096 | -0.426 | -0.25 | -0.066 | 0.081 | -0.398 | -0.008 | -0.081 | 0.067 | -0.325 | -0.01 | 0.146 | 0.19 | 0.065 | 0.105 | 0.228 | 0.071 | 0.076 | 0.084 | 0.179 | 0.258 | -0.003 | 0.149 | 0.182 | 0.289 | 0.171 | 0.155 | 0.239 | 0.271 | 0.152 | 0.112 | 0.199 | 0.254 | 0.135 |
| Income Tax Expense
| 0.92 | 3.384 | -0.23 | -3.081 | -4.355 | -13.568 | -9.355 | -2.046 | 4.493 | -10.981 | -0.556 | -8.706 | 7.257 | -13.235 | -4.135 | 12.481 | 21.468 | 10.661 | 8.891 | 18.426 | 3.94 | 13.548 | 5.994 | 12.747 | 29.971 | 2.814 | 13.106 | 21.151 | 37.927 | 23.234 | 18.852 | 23.258 | 36.924 | 18.282 | 12.267 | 20.017 | 28.334 | 14.068 |
| Net Income
| 28.337 | -137.951 | -9.323 | -18.305 | -18.76 | -56.916 | -25.315 | -9.783 | 15.815 | -43.802 | -1.412 | -9.164 | 14.489 | -63.762 | 1.311 | 38.798 | 62.1 | 11.326 | 27.06 | 54.034 | 11.901 | 8.264 | 17.936 | 37.572 | 88.653 | -3.696 | 38.55 | 62.602 | 112.151 | 63.151 | 55.363 | 80.549 | 110.144 | 46.584 | 30.593 | 59.784 | 84.426 | 39.642 |
| Net Income Ratio
| 0.076 | -0.406 | -0.038 | -0.048 | -0.077 | -0.342 | -0.182 | -0.055 | 0.063 | -0.318 | -0.006 | -0.041 | 0.045 | -0.268 | 0.004 | 0.111 | 0.141 | 0.033 | 0.079 | 0.17 | 0.054 | 0.028 | 0.063 | 0.134 | 0.193 | -0.011 | 0.111 | 0.136 | 0.216 | 0.124 | 0.116 | 0.185 | 0.203 | 0.109 | 0.08 | 0.15 | 0.19 | 0.1 |
| EPS
| 0.08 | -0.44 | -0.03 | -0.054 | -0.06 | -0.17 | -0.074 | -0.029 | 0.046 | -0.13 | -0.004 | -0.027 | 0.043 | -0.17 | 0.004 | 0.11 | 0.18 | 0.033 | 0.079 | 0.16 | 0.035 | 0.024 | 0.053 | 0.11 | 0.26 | -0.011 | 0.11 | 0.18 | 0.33 | 0.18 | 0.16 | 0.24 | 0.32 | 0.13 | 0.086 | 0.23 | 0.33 | 0.15 |
| EPS Diluted
| 0.08 | -0.44 | -0.03 | -0.054 | -0.06 | -0.17 | -0.074 | -0.029 | 0.046 | -0.13 | -0.004 | -0.027 | 0.043 | -0.17 | 0.004 | 0.11 | 0.18 | 0.033 | 0.079 | 0.16 | 0.035 | 0.024 | 0.053 | 0.11 | 0.26 | -0.011 | 0.11 | 0.18 | 0.33 | 0.18 | 0.16 | 0.24 | 0.32 | 0.13 | 0.086 | 0.23 | 0.33 | 0.15 |
| EBITDA
| 29.994 | -136.223 | -7.73 | -0.262 | -19.936 | -49.151 | -12.927 | 12.249 | 44.296 | -24.858 | 27.856 | 13.169 | 52.791 | -43.202 | 30.831 | 78.129 | 107.728 | 33.008 | 35.896 | 82.369 | 15.66 | 25.431 | 23.709 | 61.891 | 130.161 | 0.583 | 63.66 | 95.479 | 142.199 | 98.819 | 74.955 | 107.093 | 145.53 | 65.335 | 45.248 | 79.166 | 114.906 | 50.634 |
| EBITDA Ratio
| 0.081 | -0.401 | -0.031 | -0.001 | -0.082 | -0.295 | -0.093 | 0.069 | 0.177 | -0.181 | 0.12 | 0.06 | 0.164 | -0.182 | 0.104 | 0.223 | 0.245 | 0.095 | 0.105 | 0.259 | 0.071 | 0.086 | 0.084 | 0.22 | 0.283 | 0.002 | 0.184 | 0.208 | 0.274 | 0.194 | 0.158 | 0.246 | 0.268 | 0.153 | 0.119 | 0.198 | 0.259 | 0.128 |