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Jiangsu Lettall Electronic (603629)

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  • 121.78
  • 0.000.00%
15min DelayNot Open Aug 24 15:00 CST
44.66BMarket Cap83.58P/E (TTM)

Jiangsu Lettall Electronic (603629) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
2021/H1
Total Operating Revenue
+41.61%997.44M
+47.16%3.31B
+65.18%2.46B
+70.67%1.52B
+64.62%704.34M
+18.72%2.25B
+3.36%1.49B
-8.67%888.42M
-0.41%427.85M
-6.53%1.89B
+12.89%1.44B
+13.70%972.74M
+11.89%429.60M
+12.24%2.03B
-0.07%1.28B
+5.74%855.50M
-1.52%383.96M
+9.52%1.80B
+15.35%1.28B
+22.28%809.07M
Operating Revenue
+41.61%997.44M
+47.16%3.31B
+65.18%2.46B
+70.67%1.52B
+64.62%704.34M
+18.72%2.25B
+3.36%1.49B
-8.67%888.42M
-0.41%427.85M
-6.53%1.89B
+12.89%1.44B
+13.70%972.74M
+11.89%429.60M
+12.24%2.03B
-0.07%1.28B
+5.74%855.50M
-1.52%383.96M
+9.52%1.80B
+15.35%1.28B
+22.28%809.07M
Other Operating Revenues
----
+36.58%41.70M
----
-31.25%16.28M
----
-39.44%30.53M
----
+14.83%23.67M
----
+13.52%50.42M
----
-34.24%20.62M
----
-20.20%44.41M
----
-24.88%31.35M
----
-37.02%55.65M
----
+37.70%41.73M
Total Operating Cost
-0.50%656.33M
+33.70%2.94B
+54.12%2.22B
+64.23%1.40B
+66.69%659.61M
+18.43%2.20B
+0.60%1.44B
-10.36%849.88M
-7.96%395.70M
-5.32%1.85B
+14.72%1.43B
+12.94%948.11M
+12.33%429.91M
+11.25%1.96B
-0.81%1.25B
+6.58%839.47M
+0.50%382.72M
+10.56%1.76B
+17.12%1.26B
+23.11%787.67M
Cost of Sales
-6.02%536.32M
+35.55%2.49B
+60.59%1.90B
+72.01%1.19B
+78.32%570.69M
+15.18%1.83B
-4.13%1.18B
-16.15%694.25M
-13.49%320.03M
-5.99%1.59B
+16.83%1.24B
+14.40%827.97M
+13.21%369.92M
+11.70%1.69B
-2.64%1.06B
+5.69%723.72M
-1.41%326.74M
+9.18%1.52B
+14.51%1.09B
+20.81%684.76M
Operating Tax Surcharges
+92.08%7.58M
+43.93%21.65M
+15.21%11.15M
+17.66%6.90M
+22.33%3.94M
+23.85%15.05M
+9.41%9.68M
+0.61%5.86M
+10.85%3.22M
+5.96%12.15M
+6.12%8.85M
+35.01%5.83M
+46.30%2.91M
+15.56%11.47M
+28.21%8.34M
+4.98%4.32M
-15.63%1.99M
+35.32%9.92M
+39.79%6.50M
+66.97%4.11M
Operating Expense
+103.81%8.87M
+67.24%38.13M
+28.17%20.81M
+17.56%12.64M
-30.17%4.35M
+7.81%22.80M
-24.86%16.24M
-24.78%10.75M
-20.49%6.23M
-37.78%21.15M
-15.15%21.61M
-0.68%14.30M
+0.52%7.84M
+23.62%33.99M
+0.28%25.47M
+37.26%14.40M
+114.45%7.80M
+3.47%27.50M
+58.04%25.40M
+15.80%10.49M
Administrative Expenses
+32.81%56.02M
+14.71%209.31M
+5.53%152.84M
+2.01%94.52M
-7.16%42.18M
+33.66%182.48M
+48.65%144.84M
+57.37%92.66M
+53.84%45.43M
+16.49%136.52M
+16.86%97.43M
+14.97%58.88M
+16.98%29.53M
+21.43%117.19M
+19.18%83.38M
+8.82%51.21M
+6.88%25.25M
+9.24%96.51M
+18.09%69.96M
+35.10%47.06M
Research and Development
+15.13%21.95M
+13.03%95.24M
+57.02%69.59M
+72.36%50.53M
+33.41%19.06M
+8.77%84.26M
-23.96%44.32M
-22.03%29.32M
-15.20%14.29M
-10.56%77.46M
-0.27%58.28M
+3.14%37.60M
+10.37%16.85M
-1.15%86.60M
+14.60%58.44M
+18.91%36.46M
-4.59%15.27M
+30.49%87.61M
+40.98%51.00M
+37.05%30.66M
Financial Expense
+31.99%25.59M
+49.70%83.81M
+55.26%59.48M
+116.98%36.96M
+198.73%19.39M
+315.14%55.98M
+401.04%38.31M
+381.34%17.04M
+127.46%6.49M
-4.15%13.49M
-40.41%7.65M
-62.21%3.54M
-49.68%2.85M
-34.20%14.07M
-24.61%12.83M
-11.52%9.36M
+49.45%5.67M
+64.50%21.38M
+120.04%17.02M
+147.97%10.58M
-Interest Financial Expense
+10.31%22.35M
+40.54%80.71M
+43.46%55.76M
+82.24%37.47M
+174.32%20.26M
+228.22%57.43M
+261.03%38.86M
+263.18%20.56M
+282.07%7.39M
-0.33%17.50M
-35.54%10.77M
-52.22%5.66M
-66.98%1.93M
-17.50%17.56M
+7.09%16.70M
+17.42%11.85M
+49.46%5.85M
+57.55%21.28M
+75.10%15.60M
+253.32%10.09M
-Interest Financial Income
+55.07%-397.74K
+48.30%-3.61M
+57.58%-2.45M
+66.26%-1.68M
+2.08%-885.28K
-64.22%-6.99M
-129.81%-5.77M
-302.01%-4.99M
-126.51%-904.06K
-163.21%-4.26M
-18.03%-2.51M
+18.79%-1.24M
+20.75%-399.12K
-0.29%-1.62M
-266.58%-2.13M
-220.71%-1.53M
-244.62%-503.65K
+43.89%-1.61M
+67.33%-580.48K
-96.39%-476.18K
Credit Impairment Loss
+239.44%9.27M
-414.97%-26.68M
-805.92%-29.56M
-350.02%-18.05M
-26.47%2.73M
-465.69%-5.18M
-51.80%4.19M
+1160.39%7.22M
-53.69%3.71M
+119.41%1.42M
+10774.50%8.69M
-75.51%572.86K
+184.40%8.02M
-107.26%-7.30M
-103.61%-81.39K
+61.50%2.34M
+3557.90%2.82M
-3.12%-3.52M
-44.47%2.26M
-72.58%1.45M
Asset Impairment Loss
+61.27%-1.72M
-41.47%-31.06M
-167.84%-23.89M
-123.28%-17.03M
-27.59%-4.45M
-30.05%-21.96M
-244.83%-8.92M
+2.54%-7.63M
-961.36%-3.49M
+0.77%-16.88M
-3797.12%-2.59M
-767.37%-7.83M
-81.61%404.69K
-36.39%-17.01M
+98.13%-66.38K
+134.39%1.17M
+134.74%2.20M
-17.76%-12.47M
+0.62%-3.54M
-14.09%-3.41M
Fair Value Change Income
---9.17M
+385.30%63.70M
+1340142.51%85.16M
--4.21K
----
+206676.06%13.13M
--6.35K
----
----
-100.18%-6.35K
----
----
----
-39.32%3.47M
----
----
----
--5.72M
----
----
Investment income
+24.25%-1.42M
-97.02%-4.77M
-111.81%-6.71M
-176.10%-3.88M
-133.04%-1.87M
-439.92%-2.42M
-37.33%-3.17M
+19.25%-1.40M
+21.82%-804.45K
-106.64%-448.82K
-132.69%-2.31M
-124.93%-1.74M
-114.33%-1.03M
+844.82%6.76M
+1097.07%7.06M
+1584.80%6.98M
+5444.68%7.18M
-849.38%-908.14K
-368.15%-707.83K
-218.25%-469.77K
-Investment Income Associates
+78.51%-239.26K
+2.63%-3.67M
-21.54%-3.10M
+3.60%-1.58M
+0.45%-1.11M
-40.44%-3.77M
+5.08%-2.55M
-47.17%-1.64M
-50.34%-1.12M
-105.39%-2.69M
-232.86%-2.69M
-48.25%-1.12M
-111.13%-743.78K
-29.29%-1.31M
-14.90%-807.57K
-81.44%-752.90K
--6.69M
-231.85%-1.01M
---702.83K
---414.96K
Asset Deal Income
-203.73%-48.96K
-80.00%675.09K
-67.54%216.60K
-259.52%-460.95K
-38.82%47.20K
-6.33%3.38M
-68.56%667.36K
-82.74%288.96K
--77.16K
-44.02%3.60M
-74.49%2.12M
+30657.53%1.67M
----
+46.21%6.44M
+76.87%8.32M
-99.58%5.44K
----
+1336.44%4.40M
+1428.45%4.70M
+483.30%1.30M
Other Revenues
-10.53%2.96M
-50.77%11.00M
-60.67%6.74M
-67.57%4.92M
-65.99%3.31M
+28.26%22.35M
+52.75%17.14M
+41.58%15.17M
+29.35%9.72M
+6.39%17.43M
-14.73%11.22M
+42.46%10.72M
+67.48%7.51M
+1.71%16.38M
-0.53%13.16M
-19.37%7.52M
+37.94%4.49M
+106.90%16.10M
+270.59%13.23M
+241.88%9.33M
Operating Profit
+666.44%340.97M
+527.32%384.83M
+342.79%278.57M
+64.82%86.03M
+7.55%44.49M
+38.34%61.35M
+108.61%62.91M
+86.24%52.20M
+183.41%41.36M
-41.76%44.35M
-49.80%30.16M
-17.67%28.03M
-18.60%14.60M
+41.61%76.15M
+56.61%60.07M
+14.99%34.04M
+147.95%17.93M
+9.41%53.77M
-3.89%38.36M
+10.03%29.61M
Add:Non-operating Income
-20.07%72.47K
+141.83%628.67K
-1.00%344.80K
+24.43%248.30K
-38.80%90.67K
-84.14%259.97K
-56.15%348.28K
-48.57%199.55K
-92.13%148.16K
+404.34%1.64M
-59.68%794.29K
-67.18%388.02K
+168.35%1.88M
+949.03%324.96K
+600.83%1.97M
+91658.46%1.18M
+140350090.00%701.75K
-96.83%30.98K
-66.21%281.08K
-96.65%1.29K
Less:Non-operating Expense
-49.22%184.20K
-28.84%1.08M
-59.99%528.22K
-2.90%424.33K
+34.76%362.76K
+70.03%1.51M
+85.97%1.32M
-5.95%436.98K
-34.93%269.19K
-1.77%890.13K
+24.69%709.92K
+21.82%464.64K
+14.02%413.67K
+2.82%906.13K
-29.59%569.36K
-57.85%381.41K
-39.93%362.80K
-32.45%881.24K
-28.23%808.62K
-19.61%904.81K
Gross Profit
+670.91%340.86M
+539.66%384.39M
+349.44%278.39M
+65.23%85.85M
+7.21%44.22M
+33.26%60.09M
+104.82%61.94M
+85.90%51.96M
+156.73%41.24M
-40.33%45.09M
-50.80%30.24M
-19.79%27.95M
-12.07%16.06M
+42.79%75.57M
+62.49%61.47M
+21.40%34.84M
+175.66%18.27M
+8.41%52.92M
-4.50%37.83M
+11.17%28.70M
Less:Income tax
+367.20%67.80M
+169.98%90.34M
+792.99%61.77M
+329.81%34.22M
+115.35%14.51M
+450.87%33.46M
+5386.70%6.92M
+765.30%7.96M
+325.10%6.74M
-40.11%6.07M
-101.56%-130.83K
-72.71%920.10K
+14.44%1.59M
+334.42%10.14M
+59.31%8.41M
-8.77%3.37M
+509.73%1.39M
-184.52%-4.33M
-29.90%5.28M
-34.72%3.70M
Net Profit
+819.30%273.06M
+1004.20%294.04M
+293.68%216.62M
+17.35%51.63M
-13.92%29.70M
-31.75%26.63M
+81.16%55.02M
+62.78%44.00M
+138.30%34.50M
-40.36%39.02M
-42.76%30.37M
-14.12%27.03M
-14.24%14.48M
+14.28%65.42M
+63.01%53.06M
+25.86%31.47M
+163.80%16.88M
+31.01%57.25M
+1.46%32.55M
+24.06%25.01M
Net Profit from Continuing Operations
+819.30%273.06M
+1004.20%294.04M
+293.68%216.62M
+17.35%51.63M
-13.92%29.70M
-31.75%26.63M
+81.16%55.02M
+62.78%44.00M
+138.30%34.50M
-40.36%39.02M
-42.76%30.37M
-14.12%27.03M
-14.24%14.48M
+14.28%65.42M
+63.01%53.06M
+25.86%31.47M
+163.80%16.88M
+31.01%57.25M
+1.46%32.55M
+24.06%25.01M
Less:Minority Profit
+609.93%1.79M
-27.70%1.46M
-70.90%676.41K
-72.98%554.86K
-82.16%251.49K
+270.25%2.01M
+1013.32%2.32M
+1376.86%2.05M
+1631.71%1.41M
-140.35%-1.18M
+7.17%-254.50K
-15.00%-160.81K
---92.01K
-4.82%-492.03K
+41.59%-274.16K
+70.21%-139.84K
----
+82.35%-469.39K
+56.52%-469.39K
-1.84%-469.39K
Net Profit of Parent Company Owners
+821.08%271.27M
+1088.59%292.59M
+309.76%215.95M
+21.78%51.08M
-11.01%29.45M
-38.77%24.62M
+72.07%52.70M
+54.26%41.95M
+127.12%33.10M
-39.01%40.20M
-42.57%30.63M
-13.99%27.19M
-13.70%14.57M
+14.20%65.92M
+61.52%53.33M
+24.09%31.61M
+145.77%16.88M
+24.50%57.72M
-0.43%33.02M
+23.56%25.48M
Basic EPS
+836.36%1.03
+1020.00%1.12
+315.00%0.83
+25.00%0.20
-15.38%0.11
-37.50%0.10
+66.67%0.20
+45.45%0.16
+62.50%0.13
-38.46%0.16
-58.62%0.12
-35.29%0.11
-11.11%0.08
-36.59%0.26
-12.12%0.29
-32.00%0.17
+28.57%0.09
-10.87%0.41
+0.00%0.33
+19.05%0.25
Diluted EPS
+827.27%1.02
+1010.00%1.11
+315.00%0.83
+25.00%0.20
-15.38%0.11
-37.50%0.10
+66.67%0.20
+45.45%0.16
+62.50%0.13
-38.46%0.16
-58.62%0.12
-35.29%0.11
-11.11%0.08
-36.59%0.26
-12.12%0.29
-32.00%0.17
+28.57%0.09
-10.87%0.41
+0.00%0.33
+19.05%0.25
Other Composite Income
-657.90%-8.63M
-260.92%-16.11M
+29.26%-7.10M
-216.83%-3.11M
+54.87%-1.14M
+1123.97%10.01M
-328.11%-10.04M
-44.00%2.66M
-358.00%-2.52M
-116.20%-977.85K
-10.24%4.40M
+77.28%4.75M
+19.69%-551.19K
+1160.19%6.04M
--4.90M
--2.68M
---686.31K
---569.27K
----
----
Other Composite Income of Parent Company Owners
-657.90%-8.63M
-260.92%-16.11M
+29.26%-7.10M
-216.83%-3.11M
+54.87%-1.14M
+1123.97%10.01M
-328.11%-10.04M
-44.00%2.66M
-358.00%-2.52M
-116.20%-977.85K
-10.24%4.40M
+77.28%4.75M
+19.69%-551.19K
+1160.19%6.04M
--4.90M
--2.68M
---686.31K
---569.27K
----
----
Total Composite Income
+825.73%264.42M
+658.49%277.93M
+365.74%209.52M
+4.01%48.53M
-10.68%28.56M
-3.68%36.64M
+29.37%44.99M
+46.83%46.66M
+129.60%31.98M
-46.76%38.04M
-40.01%34.77M
-6.95%31.78M
-14.01%13.93M
+26.08%71.46M
+78.07%57.96M
+36.57%34.15M
+153.07%16.20M
+29.70%56.68M
+1.46%32.55M
+24.06%25.01M
Total Composite Income of Parent Company Owners
+827.65%262.64M
+698.39%276.48M
+389.53%208.85M
+7.55%47.97M
-7.39%28.31M
-11.71%34.63M
+21.80%42.66M
+39.66%44.60M
+118.05%30.57M
-45.49%39.22M
-39.85%35.03M
-6.86%31.94M
-13.45%14.02M
+25.90%71.95M
+76.37%58.24M
+34.60%34.29M
+135.78%16.20M
+23.28%57.15M
-0.43%33.02M
+23.56%25.48M
Total Composite Income of Minority Owners
+609.93%1.79M
-27.70%1.46M
-70.90%676.41K
-72.98%554.86K
-82.16%251.49K
+270.25%2.01M
+1013.32%2.32M
+1376.86%2.05M
+1631.71%1.41M
-140.35%-1.18M
+7.17%-254.50K
-15.00%-160.81K
---92.01K
-4.82%-492.03K
+41.59%-274.16K
+70.21%-139.84K
----
+82.35%-469.39K
+56.52%-469.39K
-1.84%-469.39K
Deadline
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Jun 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q92021/H1

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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