Jiangsu Leili Motor Co Ltd
SZSE:300660

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Jiangsu Leili Motor Co Ltd Logo
Jiangsu Leili Motor Co Ltd
SZSE:300660
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Price: 39.98 CNY 4.25% Market Closed
Market Cap: 12.8B CNY
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Income Statement

Earnings Waterfall
Jiangsu Leili Motor Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
912.2m CNY
Operating Expenses
-573.8m CNY
Operating Income
338.4m CNY
Other Expenses
-32.4m CNY
Net Income
306m CNY

Income Statement
Jiangsu Leili Motor Co Ltd

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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
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)
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%
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
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
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
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)
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%
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)
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
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)
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%
EPS (Diluted)
1.21
N/A
1.26
+4%
1.1
-13%
0.89
-19%
0.96
+8%
0.81
-16%
0.81
N/A
0.79
-2%
0.78
-1%
0.76
-3%
0.79
+4%
0.88
+11%
0.9
+2%
0.91
+1%
0.95
+4%
0.99
+4%
1.06
+7%
1.19
+12%
1.16
-3%
1.06
-9%
0.78
-26%
0.88
+13%
0.9
+2%
0.74
-18%
0.82
+11%
0.82
N/A
0.86
+5%
0.94
+9%
1
+6%
1
N/A
1.01
+1%
0.96
-5%

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