Jiangsu Leili Motor Co Ltd
SZSE:300660
Jiangsu Leili Motor Co Ltd
SZSE:300660
Price:
53.85
CNY
1.41%
Market Cap:
¥24.1B
Income Statement
Earnings Waterfall
Jiangsu Leili Motor Co Ltd
Jiangsu Leili Motor Co Ltd
Income Statement
Jiangsu Leili Motor Co Ltd
Jiangsu Leili Motor Co Ltd
Currency: CNY
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
3
|
0
|
0
|
1
|
6
|
2
|
3
|
3
|
3
|
6
|
0
|
4
|
4
|
3
|
3
|
2
|
2
|
2
|
3
|
4
|
6
|
7
|
0
|
5
|
9
|
9
|
9
|
10
|
7
|
7
|
8
|
8
|
16
|
18
|
0
|
0
|
|
| Revenue |
1 617
N/A
|
1 718
+6%
|
1 780
+4%
|
1 937
+9%
|
2 023
+4%
|
2 097
+4%
|
2 183
+4%
|
2 198
+1%
|
2 249
+2%
|
2 252
+0%
|
2 327
+3%
|
2 303
-1%
|
2 250
-2%
|
2 176
-3%
|
2 103
-3%
|
2 196
+4%
|
2 422
+10%
|
2 654
+10%
|
2 813
+6%
|
2 858
+2%
|
2 919
+2%
|
2 922
+0%
|
2 930
+0%
|
2 970
+1%
|
2 900
-2%
|
2 884
-1%
|
2 904
+1%
|
2 950
+2%
|
3 077
+4%
|
3 094
+1%
|
3 230
+4%
|
3 306
+2%
|
3 519
+6%
|
3 706
+5%
|
3 855
+4%
|
4 051
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 149)
|
(1 245)
|
(1 285)
|
(1 425)
|
(1 506)
|
(1 586)
|
(1 689)
|
(1 712)
|
(1 731)
|
(1 735)
|
(1 785)
|
(1 748)
|
(1 656)
|
(1 604)
|
(1 508)
|
(1 535)
|
(1 751)
|
(1 909)
|
(2 036)
|
(2 111)
|
(2 188)
|
(2 191)
|
(2 203)
|
(2 195)
|
(2 093)
|
(2 046)
|
(2 059)
|
(2 094)
|
(2 186)
|
(2 216)
|
(2 319)
|
(2 394)
|
(2 549)
|
(2 707)
|
(2 825)
|
(3 009)
|
|
| Gross Profit |
468
N/A
|
472
+1%
|
496
+5%
|
512
+3%
|
517
+1%
|
511
-1%
|
495
-3%
|
485
-2%
|
518
+7%
|
518
N/A
|
542
+5%
|
556
+2%
|
594
+7%
|
572
-4%
|
595
+4%
|
661
+11%
|
671
+1%
|
745
+11%
|
777
+4%
|
747
-4%
|
731
-2%
|
731
0%
|
727
-1%
|
774
+7%
|
807
+4%
|
837
+4%
|
845
+1%
|
856
+1%
|
891
+4%
|
878
-2%
|
911
+4%
|
912
+0%
|
970
+6%
|
998
+3%
|
1 030
+3%
|
1 042
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(232)
|
(217)
|
(229)
|
(246)
|
(254)
|
(255)
|
(274)
|
(278)
|
(317)
|
(337)
|
(345)
|
(338)
|
(358)
|
(327)
|
(330)
|
(364)
|
(350)
|
(380)
|
(409)
|
(420)
|
(440)
|
(444)
|
(444)
|
(444)
|
(456)
|
(469)
|
(484)
|
(500)
|
(514)
|
(537)
|
(552)
|
(574)
|
(601)
|
(622)
|
(650)
|
(673)
|
|
| Selling, General & Administrative |
(149)
|
(205)
|
(223)
|
(221)
|
(168)
|
(238)
|
(246)
|
(249)
|
(217)
|
(259)
|
(254)
|
(252)
|
(242)
|
(241)
|
(230)
|
(263)
|
(224)
|
(249)
|
(271)
|
(268)
|
(283)
|
(307)
|
(311)
|
(316)
|
(305)
|
(355)
|
(360)
|
(379)
|
(345)
|
(382)
|
(409)
|
(415)
|
(393)
|
(449)
|
(462)
|
(485)
|
|
| Research & Development |
(71)
|
0
|
0
|
(19)
|
(81)
|
0
|
0
|
(26)
|
(87)
|
(71)
|
(99)
|
(96)
|
(91)
|
(94)
|
(96)
|
(101)
|
(104)
|
(126)
|
(128)
|
(134)
|
(126)
|
(141)
|
(143)
|
(142)
|
(122)
|
(129)
|
(136)
|
(138)
|
(136)
|
(149)
|
(148)
|
(156)
|
(153)
|
(173)
|
(179)
|
(182)
|
|
| Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(65)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(12)
|
(6)
|
(5)
|
4
|
(18)
|
(28)
|
(4)
|
6
|
(7)
|
8
|
10
|
5
|
9
|
(4)
|
(0)
|
15
|
(6)
|
(9)
|
(18)
|
18
|
4
|
10
|
14
|
25
|
15
|
12
|
17
|
33
|
(6)
|
5
|
(2)
|
25
|
0
|
(9)
|
(6)
|
|
| Operating Income |
237
N/A
|
255
+8%
|
267
+4%
|
266
0%
|
262
-1%
|
256
-2%
|
221
-14%
|
208
-6%
|
200
-4%
|
181
-10%
|
198
+10%
|
218
+10%
|
236
+8%
|
245
+4%
|
265
+8%
|
297
+12%
|
322
+8%
|
365
+13%
|
368
+1%
|
327
-11%
|
291
-11%
|
287
-1%
|
283
-1%
|
330
+17%
|
351
+6%
|
369
+5%
|
361
-2%
|
357
-1%
|
378
+6%
|
340
-10%
|
359
+5%
|
338
-6%
|
369
+9%
|
376
+2%
|
381
+1%
|
369
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
21
|
16
|
3
|
(3)
|
(12)
|
(22)
|
8
|
22
|
30
|
49
|
39
|
41
|
29
|
21
|
23
|
6
|
2
|
7
|
(7)
|
5
|
4
|
(5)
|
21
|
3
|
17
|
8
|
22
|
33
|
50
|
77
|
59
|
60
|
27
|
37
|
31
|
47
|
|
| Non-Reccuring Items |
2
|
1
|
1
|
3
|
1
|
4
|
4
|
0
|
(2)
|
(0)
|
0
|
(0)
|
(2)
|
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
(1)
|
1
|
1
|
1
|
(2)
|
1
|
2
|
3
|
(10)
|
1
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
9
|
6
|
(1)
|
2
|
(1)
|
(0)
|
(2)
|
0
|
(4)
|
(4)
|
(1)
|
1
|
1
|
1
|
1
|
2
|
0
|
1
|
(1)
|
2
|
1
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(9)
|
(9)
|
(11)
|
(1)
|
(3)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
270
N/A
|
281
+4%
|
276
-2%
|
265
-4%
|
253
-5%
|
237
-6%
|
232
-2%
|
228
-2%
|
228
+0%
|
225
-1%
|
233
+3%
|
258
+11%
|
264
+2%
|
267
+1%
|
289
+8%
|
304
+5%
|
324
+7%
|
371
+14%
|
361
-2%
|
330
-9%
|
296
-10%
|
284
-4%
|
304
+7%
|
335
+10%
|
365
+9%
|
374
+2%
|
382
+2%
|
388
+2%
|
425
+10%
|
410
-4%
|
411
+0%
|
390
-5%
|
384
-2%
|
413
+8%
|
408
-1%
|
413
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(39)
|
(40)
|
(42)
|
(39)
|
(35)
|
(31)
|
(27)
|
(25)
|
(27)
|
(29)
|
(28)
|
(30)
|
(32)
|
(30)
|
(38)
|
(39)
|
(44)
|
(50)
|
(46)
|
(40)
|
(33)
|
(29)
|
(34)
|
(56)
|
(58)
|
(59)
|
(60)
|
(49)
|
(64)
|
(63)
|
(63)
|
(53)
|
(58)
|
(61)
|
(66)
|
(71)
|
|
| Income from Continuing Operations |
231
|
242
|
233
|
226
|
218
|
206
|
205
|
203
|
201
|
197
|
205
|
227
|
232
|
237
|
251
|
265
|
280
|
321
|
315
|
290
|
263
|
255
|
270
|
279
|
308
|
315
|
322
|
339
|
361
|
347
|
348
|
337
|
326
|
351
|
342
|
343
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(9)
|
(7)
|
(13)
|
(14)
|
(17)
|
(19)
|
(25)
|
(33)
|
(44)
|
(49)
|
(54)
|
(51)
|
(41)
|
(44)
|
(29)
|
(26)
|
(31)
|
(31)
|
(36)
|
(33)
|
(24)
|
|
| Net Income (Common) |
231
N/A
|
242
+5%
|
234
-3%
|
226
-3%
|
218
-3%
|
206
-6%
|
206
0%
|
203
-2%
|
200
-1%
|
196
-2%
|
204
+4%
|
226
+11%
|
230
+2%
|
235
+2%
|
245
+4%
|
257
+5%
|
273
+6%
|
307
+13%
|
301
-2%
|
273
-9%
|
244
-11%
|
230
-6%
|
237
+3%
|
236
-1%
|
259
+10%
|
261
+1%
|
271
+4%
|
297
+10%
|
317
+7%
|
318
+0%
|
322
+1%
|
306
-5%
|
294
-4%
|
315
+7%
|
309
-2%
|
318
+3%
|
|
| EPS (Diluted) |
0.71
N/A
|
0.75
+6%
|
0.65
-13%
|
0.53
-18%
|
0.56
+6%
|
0.48
-14%
|
0.47
-2%
|
0.46
-2%
|
0.46
N/A
|
0.45
-2%
|
0.46
+2%
|
0.52
+13%
|
0.53
+2%
|
0.53
N/A
|
0.56
+6%
|
0.59
+5%
|
0.63
+7%
|
0.7
+11%
|
0.69
-1%
|
0.62
-10%
|
0.55
-11%
|
0.52
-5%
|
0.52
N/A
|
0.53
+2%
|
0.58
+9%
|
0.58
N/A
|
0.61
+5%
|
0.66
+8%
|
0.71
+8%
|
0.71
N/A
|
0.72
+1%
|
0.68
-6%
|
0.66
-3%
|
0.7
+6%
|
0.69
-1%
|
0.71
+3%
|
|
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