Chengdu Leejun Industrial Co Ltd
SZSE:002651
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
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%
|