Chengdu
002651.SZChengdu Leejun Industrial Co., Ltd. Price (002651.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,024,164,433
(0.5924)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Chengdu Leejun Industrial Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
507,502,337.00
+0% |
761,341,336.00
+50% |
1,448,293,132.00
+90% |
1,220,061,003.00
-16% |
804,468,244.00
-34% |
883,700,750.00
+10% |
739,760,319.00
-16% |
573,580,576.00
-22% |
462,377,768.00
-19% |
525,597,211.00
+14% |
516,603,882.00
-2% |
687,836,952.00
+33% |
818,935,856.00
+19% |
958,943,888.00
+17% |
1,019,929,815.00
+6% |
1,072,671,593.00
+5% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 246,096,160.00 | 368,239,283.00 | 669,922,382.00 | 601,099,115.00 | 401,133,436.00 | 444,889,959.00 | 362,028,143.00 | 309,301,352.00 | 252,460,918.00 | 293,568,623.00 | 295,656,864.00 | 383,248,334.00 | 465,841,401.00 | 555,262,830.00 | 613,395,804.00 | 628,592,306.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
261,406,177.00
+0% |
393,102,053.00
+50% |
778,370,750.00
+98% |
618,961,888.00
-20% |
403,334,808.00
-35% |
438,810,791.00
+9% |
377,732,176.00
-14% |
264,279,224.00
-30% |
209,916,850.00
-21% |
232,028,588.00
+11% |
220,947,018.00
-5% |
304,588,618.00
+38% |
353,094,455.00
+16% |
403,681,058.00
+14% |
406,534,011.00
+1% |
444,079,287.00
+9% |
|||
| Gross Profit Ratio | (0.52%) | (0.52%) | (0.54%) | (0.51%) | (0.50%) | (0.50%) | (0.51%) | (0.46%) | (0.45%) | (0.44%) | (0.43%) | (0.44%) | (0.43%) | (0.42%) | (0.40%) | (0.41%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 1,357,503.00 | 1,549,059.00 | 4,616,781.00 | 14,637,590.00 | 15,422,439.00 | 15,242,901.00 | 20,231,766.00 | 24,300,647.00 | 25,269,450.00 | 13,474,005.00 | 14,436,894.00 | 15,573,139.00 | 29,283,778.00 | 44,115,084.00 | 40,938,911.00 | 44,057,544.00 | |||
| General and Administrative | 17,087,025.00 | 18,874,966.00 | 22,954,992.00 | 27,958,571.00 | 23,241,401.00 | 18,150,709.00 | 12,887,156.00 | 13,272,395.00 | 10,504,658.00 | 12,669,946.00 | 13,630,453.00 | 16,588,417.00 | 12,704,418.00 | 18,464,595.00 | 19,225,451.00 | 20,424,678.00 | |||
| Selling, General & Admin... | 40,520,739.00 | 50,259,123.00 | 71,694,072.00 | 78,433,610.00 | 60,783,293.00 | 59,057,640.00 | 52,108,273.00 | 39,861,576.00 | 40,940,618.00 | 48,080,365.00 | 52,955,951.00 | 62,255,413.00 | 53,261,892.00 | 56,438,186.00 | 65,028,191.00 | 189,676,906.00 | |||
| Selling & Marketing Exp... | 23,433,713.00 | 31,384,156.00 | 48,739,080.00 | 50,475,039.00 | 37,541,892.00 | 40,906,931.00 | 39,221,117.00 | 26,589,181.00 | 30,435,960.00 | 35,410,419.00 | 39,325,497.00 | 45,666,996.00 | 40,557,474.00 | 37,973,591.00 | 45,802,739.00 | 46,093,031.00 | |||
| Depreciation and Amortiz... | 3,234,206.00 | 5,701,070.00 | 5,664,679.00 | 7,905,174.00 | 12,962,447.00 | 14,289,126.00 | 17,901,499.00 | 23,771,277.00 | 27,030,634.00 | 26,037,989.00 | 26,314,931.00 | 26,081,946.00 | 28,009,045.00 | 34,332,793.00 | 53,302,645.00 | 59,239,630.00 | |||
| Other Expenses | 1,793,041.00 | 6,702,210.00 | 7,208,242.00 | 9,104,098.00 | 19,232,849.00 | 3,895,332.00 | 6,819,846.00 | 5,943,099.00 | 4,537,942.00 | 1,197,956.00 | 841,310.00 | 58,896,153.00 | 60,798,650.00 | 87,440,602.00 | 74,371,164.00 | 48,890,621.00 | |||
| Total Operating Expenses | 64,741,925.00 | 88,449,716.00 | 118,745,327.00 | 139,449,593.00 | 119,692,884.00 | 114,540,694.00 | 110,277,301.00 | 105,792,732.00 | 109,574,924.00 | 102,638,613.00 | 112,550,701.00 | 136,724,706.00 | 143,344,322.00 | 187,993,874.00 | 180,338,267.00 | 282,625,071.00 | |||
| Cost and Exponses | 310,838,086.00 | 456,689,000.00 | 788,667,710.00 | 740,548,708.00 | 520,826,321.00 | 559,430,653.00 | 472,305,444.00 | 415,094,085.00 | 362,035,842.00 | 396,207,236.00 | 408,207,566.00 | 519,973,040.00 | 609,185,724.00 | 743,256,704.00 | 793,734,072.00 | 911,217,377.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
197,867,931.00
+0% |
320,273,490.00
+62% |
668,787,666.00
+109% |
490,210,710.00
-27% |
325,637,399.00
-34% |
362,128,990.00
+11% |
298,135,507.00
-18% |
163,179,650.00
-45% |
109,504,943.00
-33% |
149,581,559.00
+37% |
140,866,324.00
-6% |
206,392,365.00
+47% |
222,205,933.00
+8% |
233,552,963.00
+5% |
250,653,649.00
+7% |
161,454,216.00
-36% |
|||
| Operating Income Ratio | (0.39%) | (0.42%) | (0.46%) | (0.40%) | (0.40%) | (0.41%) | (0.40%) | (0.28%) | (0.24%) | (0.28%) | (0.27%) | (0.30%) | (0.27%) | (0.24%) | (0.25%) | (0.15%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 13,161,537.00 | 16,050,650.00 | 12,873,808.00 | 14,193,627.00 | 51,282,624.00 | 49,029,902.00 | 33,661,430.00 | 28,274,828.00 | 13,508,008.00 | 13,590,209.00 | 14,023,441.00 | 12,827,056.00 | 11,760,986.00 | 17,048,438.00 | 23,902,739.00 | 35,807,409.00 | |||
| Interest Expenses | -159,467.00 | 53,018.00 | 79,729.00 | 137,685.00 | 488,245.00 | 47,682,403.00 | 33,341,528.00 | 150,966.00 | 158,476.00 | 13,087,250.00 | 14,450,579.00 | 54,041.00 | 30,019.00 | 246,691.00 | 624,246.00 | 1,019,127.00 | |||
| Total Other Income/Exp... | 1,630,711.00 | 5,158,715.00 | 7,184,134.00 | 9,104,099.00 | 70,108,804.00 | 3,886,943.00 | 6,779,633.00 | 5,409,619.00 | 3,698,193.00 | 1,197,957.00 | 841,311.00 | 3,662,697.00 | 1,713,403.00 | 1,102,377.00 | 4,494,816.00 | 1,169,688.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 199,898,456.00 | 331,186,294.00 | 680,225,201.00 | 507,219,984.00 | 287,578,656.00 | 348,600,267.00 | 285,356,374.00 | 192,891,814.00 | 139,504,231.00 | 162,421,936.00 | 168,321,513.00 | 236,306,516.00 | 252,322,803.00 | 268,796,314.00 | 308,647,640.00 | 223,856,264.00 | |||
| EBITDA ratio | (0.42%) | (0.44%) | (0.47%) | (0.42%) | (0.38%) | (0.39%) | (0.40%) | (0.37%) | (0.34%) | (0.31%) | (0.26%) | (0.34%) | (0.33%) | (0.29%) | (0.30%) | (0.21%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 199,498,642.00 | 325,432,205.00 | 675,971,800.00 | 499,314,809.00 | 344,725,014.00 | 366,015,933.00 | 304,915,140.00 | 168,589,269.00 | 112,315,126.00 | 150,779,516.00 | 141,707,635.00 | 210,055,062.00 | 223,919,336.00 | 234,655,340.00 | 255,148,465.00 | 162,623,904.00 | |||
| Income Before Tax Ratio | (0.39%) | (0.43%) | (0.47%) | (0.41%) | (0.43%) | (0.41%) | (0.41%) | (0.29%) | (0.24%) | (0.29%) | (0.27%) | (0.31%) | (0.27%) | (0.24%) | (0.25%) | (0.15%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 29,277,527.00 | 50,356,625.00 | 99,422,223.00 | 74,729,227.00 | 51,735,900.00 | 54,853,994.00 | 44,134,732.00 | 23,747,023.00 | 16,385,315.00 | 22,041,687.00 | 22,645,647.00 | 31,778,718.00 | 32,238,193.00 | 35,270,717.00 | 36,029,183.00 | 39,724,172.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 170,221,115.00
+0% |
275,075,580.00
+62% |
576,549,577.00
+110% |
424,585,581.00
-26% |
292,989,114.00
-31% |
311,161,939.00
+6% |
260,780,407.00
-16% |
144,842,246.00
-44% |
95,929,811.00
-34% |
128,737,829.00
+34% |
119,061,987.00
-8% |
178,276,343.00
+50% |
191,681,143.00
+8% |
199,898,069.00
+4% |
219,684,380.00
+10% |
122,899,732.00
-44% |
|||
| Net Income Ratio | (0.34%) | (0.36%) | (0.40%) | (0.35%) | (0.36%) | (0.35%) | (0.35%) | (0.25%) | (0.21%) | (0.24%) | (0.23%) | (0.26%) | (0.23%) | (0.21%) | (0.22%) | (0.11%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.19 | 0.30 | 0.64 | 0.47 | 0.29 | 0.31 | 0.26 | 0.14 | 0.10 | 0.13 | 0.12 | 0.18 | 0.19 | 0.20 | 0.21 | 0.12 | |||
| Diluted EPS | 0.19 | 0.30 | 0.64 | 0.47 | 0.29 | 0.31 | 0.26 | 0.14 | 0.10 | 0.13 | 0.12 | 0.18 | 0.19 | 0.20 | 0.21 | 0.12 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 905,431,463.00 | 904,853,883.00 | 900,858,716.00 | 899,545,724.00 | 1,003,387,377.00 | 997,313,908.00 | 1,003,001,568.00 | 1,002,500,000.00 | 959,298,112.00 | 990,290,996.00 | 992,183,230.00 | 1,008,500,000.00 | 1,008,848,124.00 | 1,023,884,000.00 | 1,030,268,000.00 | 1,024,164,433.00 | |||
| Diluted Share Outstanding | 905,431,463.00 | 904,853,883.00 | 900,858,716.00 | 899,545,724.00 | 1,003,387,377.00 | 997,313,908.00 | 1,003,001,568.00 | 1,034,587,475.00 | 959,298,112.00 | 990,290,996.00 | 992,183,230.00 | 1,008,500,000.00 | 1,008,848,124.00 | 1,023,884,000.00 | 1,030,268,000.00 | 1,024,164,433.00 | |||