Chengdu Leejun Industrial Co., Ltd. (002651.SZ)
CNY 6.55
(1.71%)
CNY 6.55
(1.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 1.01 Billion | 958.94 Million | 818.93 Million | 687.83 Million | 516.6 Million |
| Cost of Revenue | 628.59 Million | 613.39 Million | 555.26 Million | 465.84 Million | 383.24 Million | 295.65 Million |
| Gross Profit | 444.07 Million | 406.53 Million | 403.68 Million | 353.09 Million | 304.58 Million | 220.94 Million |
| Operating Expenses | 282.62 Million | 180.33 Million | 187.99 Million | 143.34 Million | 136.72 Million | 112.55 Million |
| Selling, General and Administrative Expenses | 189.67 Million | 65.02 Million | 56.43 Million | 53.26 Million | 62.25 Million | 52.95 Million |
| Research and Development Expenses | 44.05 Million | 40.93 Million | 44.11 Million | 29.28 Million | 15.57 Million | 14.43 Million |
| Other Expenses | 48.89 Million | 74.37 Million | 87.44 Million | 60.79 Million | 58.89 Million | 841.31 Thousand |
| Cost and Expenses | 911.21 Million | 793.73 Million | 743.25 Million | 609.18 Million | 519.97 Million | 408.2 Million |
| Operating Income | 161.45 Million | 250.65 Million | 233.55 Million | 222.2 Million | 206.39 Million | 140.86 Million |
| Interest Expense | 1.56 Million | 624.24 Thousand | 246.69 Thousand | 30.01 Thousand | 54.04 Thousand | 14.45 Million |
| Income Tax Expense | 39.72 Million | 36.02 Million | 35.27 Million | 32.23 Million | 31.77 Million | 22.64 Million |
| Earnings before Tax | 162.62 Million | 255.14 Million | 234.65 Million | 223.91 Million | 210.05 Million | 141.7 Million |
| Net Income | 122.89 Million | 219.68 Million | 199.89 Million | 191.68 Million | 178.27 Million | 119.06 Million |
| Earnings Per Share Basic | 0.12 | 0.21 | 0.20 | 0.19 | 0.18 | 0.12 |
| Earnings Per Share Diluted | 0.12 | 0.21 | 0.20 | 0.19 | 0.18 | 0.12 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.03 Billion | 1.02 Billion | 1 Billion | 1 Billion | 992.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.03 Billion | 1.02 Billion | 1 Billion | 1 Billion | 992.18 Million |
| Gross Margin | 0.41 | 0.40 | 0.42 | 0.43 | 0.44 | 0.43 |
| EBIT Margin | 0.21 | 0.30 | 0.29 | 0.33 | 0.34 | 0.26 |
| Profit Margin | 0.11 | 0.22 | 0.21 | 0.23 | 0.26 | 0.23 |
| EBITDA | 222.88 Million | 308.64 Million | 268.79 Million | 252.32 Million | 236.3 Million | 168.32 Million |
| Earnings Before Tax Margin | 0.15 | 0.25 | 0.24 | 0.27 | 0.30 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 205.14 Million | 135.65 Million | 205.32 Million | 1.07 Billion | 203.65 Million | 238.31 Million |
| Cost of Revenue | 137.54 Million | 83.54 Million | 118.83 Million | 625.49 Million | 117.98 Million | 151.5 Million |
| Gross Profit | 67.59 Million | 52.1 Million | 86.49 Million | 448.08 Million | 85.66 Million | 86.8 Million |
| Operating Expenses | 33.74 Million | 38.47 Million | 28.1 Million | 915.45 Million | 314.94 Million | 47.01 Million |
| Selling, General and Administrative Expenses | 73.84 Million | 32.59 Million | 25.44 Million | - | -6.3 Million | 72.35 Million |
| Research and Development Expenses | 8.49 Million | 8.58 Million | 7.78 Million | - | 17.66 Million | 7.91 Million |
| Other Expenses | -48.59 Million | 2.69 Million | 15.73 Thousand | -915.45 Million | -314.94 Million | 38.17 Thousand |
| Cost and Expenses | 171.29 Million | 122.02 Million | 146.93 Million | 915.45 Million | 314.94 Million | 198.51 Million |
| Operating Income | 43.25 Million | 13.62 Million | 68.42 Million | 158.12 Million | -111.29 Million | 51.37 Million |
| Interest Expense | 9660.44 | 220.16 Thousand | 12.77 Thousand | 1.01 Million | 448.1 Thousand | 14.28 Thousand |
| Income Tax Expense | 6 Million | 1.32 Million | 12 Million | 38.97 Million | -2.53 Million | 7.15 Million |
| Earnings before Tax | 43.3 Million | 28.66 Million | 68.44 Million | 159.91 Million | -111.59 Million | 51.4 Million |
| Net Income | 37.29 Million | 27.34 Million | 56.43 Million | 122.89 Million | -109.06 Million | 44.25 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.05 | - | -0.11 | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.05 | - | -0.11 | 0.04 |
| Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.12 Billion | 1.02 Billion | 960.35 Million | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.12 Billion | 1.02 Billion | 960.35 Million | 1.03 Billion |
| Gross Margin | 0.33 | 0.38 | 0.42 | 0.42 | 0.42 | 0.36 |
| EBIT Margin | 0.21 | 0.21 | 0.33 | - | -0.02 | 0.20 |
| Profit Margin | 0.18 | 0.20 | 0.27 | 0.11 | -0.54 | 0.19 |
| EBITDA | 43.31 Million | 27.85 Million | 67.82 Million | - | -3.75 Million | 47.53 Million |
| Earnings Before Tax Margin | 0.21 | 0.10 | 0.33 | 0.15 | -0.55 | 0.22 |
PITA
OIBRQ
3712
PHAT
0KIT
9684