Jiangsu Leili Statements
30
Data from Jiangsu Leili`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Jiangsu Leili Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
777.85
1.8 %
540.83
237.02
10.9 %
35.016
100.07
130.09
0.8 %
106.93
26.3 %
1.178
0.136
108.18
-11.7 %
16.524
84.658
-11.5 %
0.265
319.47
764.27
8.5 %
550.51
213.76
-5.6 %
42.274
83.145
129.09
5.5 %
84.674
-18.6 %
37.864
-0.074
122.52
22.5 %
17.031
95.65
33.4 %
0.303
315.2
704.35
0.1 %
100
477.86
67.8
226.49
26.5 %
32.2
32.087
4.6
89.364
12.7
122.42
3.7 %
17.4
104.07
70.7 %
14.8
-3.661
-0.5
-0.535
-0.08
100.03
74.9 %
14.2
10.481
1.5
71.715
58.1 %
10.2
0.226
317.56
703.42
-3.9 %
100
524.38
74.5
179.04
-20.8 %
25.5
28.853
4.1
106.08
15.1
118.07
3.2 %
16.8
60.965
-45.4 %
8.7
-2.054
-0.3
-2.282
-0.3
57.191
-43.8 %
8.1
5.204
0.7
45.362
-22.7 %
6.4
0.141
321.54
731.9
-1.6 %
100
505.87
69.1
226.04
9.9 %
30.9
33.171
4.5
81.047
11.1
114.43
0.6 %
15.6
111.61
21.4 %
15.2
-9.885
-1.4
-0.047
-0.006
101.79
-11.7 %
13.9
26.914
3.7
58.646
-31.3 %
8
0.186
314.62
744.03
3.3 %
100
538.39
72.4
205.64
4.4 %
27.6
34.947
4.7
78.192
10.5
113.7
5.9 %
15.3
91.941
2.5 %
12.4
23.694
3.2
-0.515
-0.07
115.25
26.4 %
15.5
16.686
2.2
85.356
23.1 %
11.5
0.318
268.27
720.59
-6.8 %
100
523.54
72.7
197.05
35.3 %
27.3
35.792
5
63.638
8.8
107.39
-1 %
14.9
89.657
141.3 %
12.4
1.951
0.3
-0.623
-0.09
91.17
245.3 %
12.7
8.736
1.2
69.352
212.9 %
9.6
0.267
259.74
773.2
11.7 %
100
627.55
81.2
145.64
-18.4 %
18.8
37.998
4.9
92.954
12
108.48
-4.9 %
14
37.16
-42.3 %
4.8
-12.47
-1.6
1.497
0.2
26.402
-62.9 %
3.4
3.191
0.4
22.162
-63.2 %
2.9
0.081
272.11
692.02
-6 %
100
513.49
74.2
178.53
-15 %
25.8
34.511
5
75.784
11
114.09
0.1 %
16.5
64.437
-32.9 %
9.3
7.776
1.1
-1.026
-0.1
71.242
-25 %
10.3
5.433
0.8
60.273
-23.2 %
8.7
0.232
259.34
736.16
2.6 %
100
526.17
71.5
209.98
7.4 %
28.5
32.654
4.4
74.573
10.1
114.01
14 %
15.5
95.971
0.4 %
13
-1.896
-0.3
0.776
0.1
94.994
-8.4 %
12.9
11.173
1.5
78.476
-5.7 %
10.7
0.303
259.34
717.5
0.8 %
100
521.9
72.7
195.6
20.4 %
27.3
31.7
4.4
61.1
8.5
100
8.8 %
13.9
95.6
35.6 %
13.3
8.4
1.2
-0.4
-0.06
103.7
71.4 %
14.5
13.6
1.9
83.2
61.9 %
11.6
0.32
259.3
712.1
10 %
100
549.7
77.2
162.4
-22.2 %
22.8
35.6
5
56.1
7.9
91.9
-10.5 %
12.9
70.5
-33.6 %
9.9
-9.6
-1.3
0.1
0.01
60.5
-40.9 %
8.5
10
1.4
51.4
-41.7 %
7.2
0.2
256.2
647.4
12.2 %
100
438.6
67.7
208.7
17.4 %
32.2
28.5
4.4
79.6
12.3
102.7
20.7 %
15.9
106.1
14.6 %
16.4
-4.4
-0.7
0.6
0.09
102.3
-1.8 %
15.8
11.5
1.8
88.2
4.6 %
13.6
0.34
257.1
577
18.8 %
100
399.2
69.2
177.8
47.3 %
30.8
29.9
5.2
51.8
9
85.1
27.8 %
14.7
92.6
71.5 %
16
12.1
2.1
-0.2
-0.03
104.2
83.5 %
18.1
15.2
2.6
84.3
72 %
14.6
0.33
258.3
485.8
0.1 %
100
365.2
75.2
120.7
-21.6 %
24.8
19.7
4.1
47.6
9.8
66.6
-39.3 %
13.7
54
22.2 %
11.1
2.6
0.5
0.2
0.04
56.8
41.3 %
11.7
7.1
1.5
49
40 %
10.1
0.19
259.4
485.5
-12.4 %
100
331.5
68.3
154
8.1 %
31.7
23.2
4.8
83.5
17.2
109.8
61.5 %
22.6
44.2
-40.6 %
9.1
-4.4
-0.9
0.6
0.1
40.2
-54 %
8.3
4.8
1
35
-54.4 %
7.2
0.13
259.4
554.2
-14.8 %
100
411.7
74.3
142.5
-8 %
25.7
22.7
4.1
46.9
8.5
68
-17.3 %
12.3
74.4
2.2 %
13.4
12.5
2.3
0.5
0.09
87.3
5.7 %
15.8
10.4
1.9
76.7
3.1 %
13.8
0.3
254.7
650.1
16.1 %
100
495.2
76.2
154.9
19.6 %
23.8
28.4
4.4
63.3
9.7
82.2
-1.8 %
12.6
72.8
59 %
11.2
10.2
1.6
-0.4
-0.06
82.6
54.4 %
12.7
7.7
1.2
74.4
68.3 %
11.4
0.29
259.2
560
3.9 %
100
430.5
76.9
129.5
0.5 %
23.1
23.3
4.2
57.6
10.3
83.7
-19.6 %
14.9
45.8
84.7 %
8.2
9
1.6
-1.3
-0.2
53.5
56 %
9.6
9.1
1.6
44.2
43.5 %
7.9
0.17
259.2
539
-6.7 %
100
410.1
76.1
128.9
-0.2 %
23.9
21.5
4
83.9
15.6
104.1
39.2 %
19.3
24.8
-54.3 %
4.6
9.3
1.7
0.3
0.06
34.3
-44.9 %
6.4
3.2
0.6
30.8
-43.5 %
5.7
0.12
259.2
577.8
0.4 %
100
448.7
77.7
129.1
-0.7 %
22.3
26
4.5
48.9
8.5
74.8
0.5 %
12.9
54.3
-2.3 %
9.4
10.3
1.8
-2.4
-0.4
62.2
-17.4 %
10.8
7.5
1.3
54.5
-18.3 %
9.4
0.21
256.8
575.5
3.4 %
100
445.5
77.4
130
6.9 %
22.6
—
0
69
12
74.4
37 %
12.9
55.6
-17.4 %
9.7
19.9
3.5
-0.1
-0.02
75.3
33.7 %
13.1
8.7
1.5
66.7
37.8 %
11.6
0.26
256.8
556.6
14.1 %
100
435
78.2
121.6
16.3 %
21.8
—
0
53.4
9.6
54.3
-28.6 %
9.8
67.3
136.1 %
12.1
-11.1
-2
—
0
56.3
65.1 %
10.1
7.9
1.4
48.4
47.1 %
8.7
0.19
254.1
487.7
-13.5 %
100
383.1
78.6
104.6
-24.4 %
21.4
—
0
78.1
16
76.1
10 %
15.6
28.5
-58.8 %
5.8
3.2
0.7
0.5
0.1
34.1
-48.5 %
7
1.3
0.3
32.9
-42.9 %
6.7
0.13
254.7
563.6
15.2 %
100
425.3
75.5
138.3
-5.8 %
24.5
19.3
3.4
45.9
8.1
69.2
24.7 %
12.3
69.1
-24.2 %
12.3
-4
-0.7
-0.7
-0.1
66.2
-17.8 %
11.7
8.6
1.5
57.6
-14 %
10.2
0.23
251.8
489.4
1.5 %
100
342.6
70
146.8
26.9 %
30
—
0
60.1
12.3
55.5
34.7 %
11.3
91.2
22.3 %
18.6
-9.7
-2
-0.4
-0.08
80.5
12.1 %
16.4
13.5
2.8
67
10.4 %
13.7
0.32
211.1
482.2
—
100
366.4
76
115.7
—
24
—
0
38.6
8
41.2
—
8.5
74.6
—
15.5
-3.1
-0.6
0.3
0.06
71.8
—
14.9
11.2
2.3
60.7
—
12.6
0.32
191.1