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Chengdu Leejun Industrial Co Ltd
SZSE:002651

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Chengdu Leejun Industrial Co Ltd Logo
Chengdu Leejun Industrial Co Ltd
SZSE:002651
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Price: 6.01 CNY 2.91% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Chengdu Leejun Industrial Co Ltd

Revenue
1.3B CNY
Cost of Revenue
-794.2m CNY
Gross Profit
510.2m CNY
Operating Expenses
-181.8m CNY
Operating Income
328.3m CNY
Other Expenses
-14.7m CNY
Net Income
313.6m CNY

Income Statement
Chengdu Leejun Industrial Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
797
N/A
884
+11%
929
+5%
878
-5%
888
+1%
740
-17%
654
-12%
515
-21%
516
+0%
574
+11%
569
-1%
563
-1%
500
-11%
462
-8%
475
+3%
514
+8%
496
-4%
525
+6%
547
+4%
530
-3%
562
+6%
517
-8%
527
+2%
517
-2%
548
+6%
688
+26%
643
-7%
688
+7%
772
+12%
819
+6%
945
+15%
1 067
+13%
1 045
-2%
959
-8%
959
0%
855
-11%
820
-4%
1 020
+24%
1 028
+1%
1 231
+20%
1 304
+6%
Gross Profit
Cost of Revenue
(414)
(445)
(472)
(436)
(440)
(362)
(338)
(276)
(294)
(310)
(316)
(310)
(268)
(253)
(263)
(302)
(289)
(296)
(320)
(291)
(317)
(296)
(295)
(305)
(322)
(384)
(373)
(398)
(435)
(466)
(530)
(605)
(612)
(555)
(586)
(522)
(497)
(613)
(621)
(744)
(794)
Gross Profit
384
N/A
439
+14%
457
+4%
442
-3%
448
+1%
378
-16%
316
-16%
239
-24%
222
-7%
264
+19%
253
-4%
254
+0%
232
-9%
210
-9%
212
+1%
212
+0%
208
-2%
230
+11%
227
-1%
239
+5%
245
+3%
221
-10%
232
+5%
211
-9%
226
+7%
304
+35%
269
-11%
290
+8%
338
+16%
353
+5%
415
+18%
462
+11%
433
-6%
404
-7%
373
-8%
333
-11%
323
-3%
407
+26%
407
+0%
487
+20%
510
+5%
Operating Income
Operating Expenses
(121)
(124)
(116)
(117)
(121)
(122)
(115)
(117)
(113)
(132)
(131)
(128)
(132)
(122)
(115)
(114)
(110)
(105)
(99)
(92)
(96)
(113)
(110)
(108)
(117)
(134)
(121)
(131)
(126)
(162)
(172)
(184)
(199)
(196)
(174)
(167)
(157)
(183)
(167)
(174)
(182)
Selling, General & Administrative
(106)
(102)
(107)
(106)
(110)
(95)
(103)
(103)
(100)
(98)
(104)
(102)
(104)
(86)
(98)
(98)
(92)
(84)
(93)
(93)
(97)
(95)
(104)
(101)
(111)
(121)
(115)
(121)
(115)
(134)
(151)
(163)
(176)
(153)
(140)
(133)
(121)
(139)
(139)
(149)
(161)
Research & Development
0
(15)
0
0
0
(20)
0
0
0
(24)
0
0
0
(25)
0
0
(2)
(12)
0
0
(8)
(14)
(11)
(14)
(17)
(15)
(16)
(19)
(19)
(28)
(33)
(35)
(37)
(43)
(45)
(46)
(46)
(40)
(42)
(42)
(43)
Depreciation & Amortization
0
(6)
0
0
0
(7)
0
0
0
(9)
0
0
0
(10)
0
0
0
(10)
0
0
0
(8)
0
0
0
(6)
0
0
0
(9)
0
0
0
(12)
0
0
0
(11)
0
0
0
Other Operating Expenses
(15)
(1)
(9)
(11)
(11)
(0)
(12)
(14)
(14)
(1)
(26)
(27)
(28)
(0)
(18)
(17)
(15)
2
(6)
1
7
4
5
6
11
7
10
9
8
9
13
14
14
12
11
12
11
8
14
17
22
Operating Income
262
N/A
315
+20%
341
+8%
326
-5%
327
+0%
255
-22%
201
-21%
122
-39%
109
-11%
132
+21%
123
-7%
126
+3%
100
-20%
88
-12%
97
+9%
99
+2%
98
-1%
125
+27%
128
+3%
147
+15%
149
+2%
108
-27%
122
+12%
103
-15%
109
+5%
170
+56%
149
-12%
159
+7%
212
+33%
191
-10%
244
+28%
278
+14%
234
-16%
208
-11%
199
-4%
166
-17%
166
+0%
224
+34%
241
+8%
314
+30%
328
+5%
Pre-Tax Income
Interest Income Expense
49
47
42
40
41
43
44
42
39
32
26
23
22
23
23
24
25
26
25
27
30
32
36
36
36
35
35
34
31
30
30
28
28
26
23
23
26
27
26
34
33
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(1)
(1)
(1)
(2)
1
1
0
2
0
0
1
1
1
2
1
1
3
2
2
(1)
(2)
(2)
(2)
(1)
(1)
(0)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
0
0
1
0
0
0
(0)
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
5
4
4
5
5
7
8
9
10
5
5
4
3
4
3
2
1
2
1
1
2
0
0
5
4
4
4
(0)
1
2
2
2
2
2
1
0
(0)
5
6
7
7
Pre-Tax Income
316
N/A
366
+16%
386
+6%
371
-4%
373
+1%
305
-18%
252
-17%
173
-32%
158
-9%
169
+7%
153
-9%
153
0%
124
-19%
112
-9%
122
+8%
124
+2%
124
+0%
151
+22%
154
+2%
176
+14%
181
+3%
142
-22%
159
+12%
144
-9%
150
+4%
210
+40%
189
-10%
196
+4%
244
+25%
224
-8%
278
+24%
310
+12%
266
-14%
235
-12%
222
-5%
187
-16%
191
+2%
255
+34%
272
+7%
354
+30%
368
+4%
Net Income
Tax Provision
(48)
(55)
(59)
(54)
(55)
(44)
(37)
(27)
(23)
(24)
(22)
(23)
(18)
(16)
(16)
(16)
(18)
(22)
(23)
(27)
(28)
(23)
(26)
(23)
(24)
(32)
(28)
(30)
(37)
(32)
(41)
(46)
(37)
(35)
(31)
(28)
(29)
(36)
(44)
(51)
(54)
Income from Continuing Operations
268
311
327
317
318
261
215
146
135
145
131
130
106
96
106
108
106
129
131
149
153
119
133
121
126
178
161
166
208
192
237
264
229
199
191
159
161
219
229
303
314
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
1
1
1
1
1
0
0
0
Net Income (Common)
268
N/A
311
+16%
327
+5%
317
-3%
318
+1%
261
-18%
215
-18%
146
-32%
135
-8%
145
+7%
131
-10%
130
-1%
106
-18%
96
-10%
106
+10%
108
+2%
106
-1%
129
+21%
131
+2%
149
+14%
153
+3%
119
-22%
133
+12%
121
-9%
126
+4%
178
+42%
161
-10%
166
+3%
208
+25%
192
-8%
237
+24%
264
+11%
229
-13%
200
-13%
192
-4%
160
-16%
163
+1%
220
+35%
229
+4%
303
+32%
314
+3%
EPS (Diluted)
0.27
N/A
0.31
+15%
0.32
+3%
0.31
-3%
0.31
N/A
0.26
-16%
0.21
-19%
0.14
-33%
0.13
-7%
0.14
+8%
0.12
-14%
0.12
N/A
0.1
-17%
0.1
N/A
0.1
N/A
0.1
N/A
0.1
N/A
0.13
+30%
0.13
N/A
0.15
+15%
0.15
N/A
0.12
-20%
0.13
+8%
0.12
-8%
0.12
N/A
0.18
+50%
0.15
-17%
0.16
+7%
0.2
+25%
0.19
-5%
0.24
+26%
0.26
+8%
0.23
-12%
0.19
-17%
0.18
-5%
0.16
-11%
0.15
-6%
0.21
+40%
0.22
+5%
0.29
+32%
0.3
+3%

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