Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,497.94
3,053.25
2,881.28
2,902.43
2,406.42
2,234.98
2,235.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,497.94
3,053.25
2,881.28
2,902.43
2,406.42
2,234.98
2,235.97
Raw Material Cost
2,609.68
2,224.88
2,126.73
2,220.91
1,773.59
1,684.78
1,745.79
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
551.25
556.52
0.00
0.00
460.15
392.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
18.66
9.06
12.14
7.98
3.47
4.96
5.07
Selling and Distribution Expenses
371.95
321.75
278.91
259.84
201.97
227.01
201.09
Other Expenses
13.46
-42.45
-44.64
11.80
10.09
-37.40
-31.10
Total Expenditure (Excl Depreciation)
3,134.90
2,682.43
2,527.92
2,606.78
2,079.88
2,002.94
2,033.60
Operating Profit (PBDIT) excl Other Income
363
370.79999999999995
353.40000000000003
295.59999999999997
326.5
232
202.39999999999998
Other Income
79.39
108.17
77.05
30.82
20.99
40.62
68.57
Operating Profit (PBDIT)
586.46
573.62
498.45
382.91
383.87
315.08
296.45
Interest
18.66
9.06
12.14
7.98
3.47
4.96
5.07
Exceptional Items
-28.59
-16.10
-23.75
1.44
0.65
-2.57
-29.87
Gross Profit (PBDT)
888.27
828.37
754.55
681.52
632.83
550.21
490.17
Depreciation
154.07
118.83
94.74
78.52
56.56
43.99
33.39
Profit Before Tax
385.14
429.63
367.83
297.85
324.49
263.56
228.13
Tax
57.80
63.65
57.54
33.38
43.78
31.95
27.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.49
317.13
258.72
244.16
272.90
230.25
200.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
294.49
317.13
258.72
244.16
272.90
230.25
200.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.24
44.22
49.15
18.79
7.23
1.36
0.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
325.74
361.35
307.86
262.95
280.13
231.61
200.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,369.50
3,307.43
2,988.25
2,710.99
2,524.96
2,317.96
2,121.91
Earnings per share (EPS)
0.66
0.71
0.58
0.55
0.63
0.53
0.47
Diluted Earnings per share
0.66
0.71
0.58
0.55
0.63
0.53
0.47
Operating Profit Margin (Excl OI)
10.09%
11.35%
11.34%
9.43%
12.73%
10.31%
8.7%
Gross Profit Margin
15.42%
17.96%
16.05%
12.97%
15.83%
13.76%
11.7%
PAT Margin
8.42%
10.39%
8.98%
8.41%
11.34%
10.3%
8.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.56% vs 5.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -9.85% vs 17.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.94% vs 10.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 105.49% vs -24.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jiangsu Leili Motor Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
3,497.94
0
3,497.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,497.94
0
3,497.94
Raw Material Cost
2,609.68
0
2,609.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
18.66
0
18.66
Selling and Distribution Expenses
371.95
0
371.95
Other Expenses
13.46
0.00
13.46
Total Expenditure (Excl Depreciation)
3,134.90
0
3,134.90
Operating Profit (PBDIT) excl Other Income
363.04
0.00
363.04
Other Income
79.39
0
79.39
Operating Profit (PBDIT)
586.46
0
586.46
Interest
18.66
0
18.66
Exceptional Items
-28.59
0
-28.59
Gross Profit (PBDT)
888.27
0
888.27
Depreciation
154.07
0
154.07
Profit Before Tax
385.14
0
385.14
Tax
57.80
0
57.80
Provisions and contingencies
0
0
0.00
Profit After Tax
294.49
0
294.49
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
294.49
0
294.49
Share in Profit of Associates
0
0
0.00
Minority Interest
31.24
0
31.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
325.74
0
325.74
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,369.50
0
3,369.50
Earnings per share (EPS)
0.66
0
0.66
Diluted Earnings per share
0.66
0
0.66
Operating Profit Margin (Excl OI)
10.09%
0%
0.00
10.09%
Gross Profit Margin
15.42%
0%
0.00
15.42%
PAT Margin
8.42%
0%
0.00
8.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 349.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.56% vs 5.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.85% vs 17.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.94% vs 10.47% in Dec 2023
Annual - Interest
Interest 1.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.49% vs -24.79% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.09%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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