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Jiangsu Lettall Electronic (603629)

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  • 170.00
  • -0.40-0.23%
Market Closed May 15 15:00 CST
44.59BMarket Cap83.46P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Lettall Electronic (603629) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
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
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
Other operating revenue
----
36.58%41.7M
----
-31.25%16.28M
----
-39.44%30.53M
----
14.83%23.67M
----
13.52%50.42M
Total operating cost
-0.50%656.33M
33.70%2.94B
54.12%2.22B
64.23%1.4B
66.69%659.61M
18.43%2.2B
0.60%1.44B
-10.36%849.88M
-7.96%395.7M
-5.32%1.85B
Operating cost
-6.02%536.32M
35.55%2.49B
60.59%1.9B
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
Operating tax surcharges
92.08%7.58M
43.93%21.65M
15.21%11.15M
17.66%6.9M
22.33%3.94M
23.85%15.05M
9.41%9.68M
0.61%5.86M
10.85%3.22M
5.96%12.15M
Operating expense
103.81%8.87M
67.24%38.13M
28.17%20.81M
17.56%12.64M
-30.17%4.35M
7.81%22.8M
-24.86%16.24M
-24.78%10.75M
-20.49%6.23M
-37.78%21.15M
Administration expense
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
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
-Interest expense (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%17.5M
-Interest Income (Financial expense)
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
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
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
1,160.39%7.22M
-53.69%3.71M
119.41%1.42M
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
Other net revenue
43.93%-134.51K
38.44%12.86M
222.28%31.96M
-352.72%-34.5M
-102.60%-239.89K
81.88%9.29M
-42.14%9.92M
301.65%13.65M
-38.16%9.22M
-41.55%5.11M
Fair value change income
---9.17M
385.30%63.7M
1,340,142.51%85.16M
--4.21K
----
206,676.06%13.13M
--6.35K
----
----
-100.18%-6.35K
Invest 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%-1.4M
21.82%-804.45K
-106.64%-448.82K
-Including: Investment income associates
78.51%-239.26K
2.63%-3.67M
-21.54%-3.1M
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
Asset deal income
-203.73%-48.96K
-80.00%675.09K
-67.54%216.6K
-259.52%-460.95K
-38.82%47.2K
-6.33%3.38M
-68.56%667.36K
-82.74%288.96K
--77.16K
-44.02%3.6M
Other revenue
-10.53%2.96M
-50.77%11M
-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
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%52.2M
183.41%41.36M
-41.76%44.35M
Add:Non operating Income
-20.07%72.47K
141.83%628.67K
-1.00%344.8K
24.43%248.3K
-38.80%90.67K
-84.14%259.97K
-56.15%348.28K
-48.57%199.55K
-92.13%148.16K
404.34%1.64M
Less:Non operating expense
-49.22%184.2K
-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
Total 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
Less:Income tax cost
367.20%67.8M
169.98%90.34M
792.99%61.77M
329.81%34.22M
115.35%14.51M
450.87%33.46M
5,386.70%6.92M
765.30%7.96M
325.10%6.74M
-40.11%6.07M
Net profit
819.30%273.06M
1,004.20%294.04M
293.68%216.62M
17.35%51.63M
-13.92%29.7M
-31.75%26.63M
81.16%55.02M
62.78%44M
138.30%34.5M
-40.36%39.02M
Net profit from continuing operation
819.30%273.06M
1,004.20%294.04M
293.68%216.62M
17.35%51.63M
-13.92%29.7M
-31.75%26.63M
81.16%55.02M
62.78%44M
138.30%34.5M
-40.36%39.02M
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
1,013.32%2.32M
1,376.86%2.05M
1,631.71%1.41M
-140.35%-1.18M
Net profit of parent company owners
821.08%271.27M
1,088.59%292.59M
309.76%215.95M
21.78%51.08M
-11.01%29.45M
-38.77%24.62M
72.07%52.7M
54.26%41.95M
127.12%33.1M
-39.01%40.2M
Earning per share
Basic earning per share
836.36%1.03
1,020.00%1.12
315.00%0.83
25.00%0.2
-15.38%0.11
-37.50%0.1
66.67%0.2
45.45%0.16
62.50%0.13
-38.46%0.16
Diluted earning per share
827.27%1.02
1,010.00%1.11
315.00%0.83
25.00%0.2
-15.38%0.11
-37.50%0.1
66.67%0.2
45.45%0.16
62.50%0.13
-38.46%0.16
Other composite income
-657.90%-8.63M
-260.92%-16.11M
29.26%-7.1M
-216.83%-3.11M
54.87%-1.14M
1,123.97%10.01M
-328.11%-10.04M
-44.00%2.66M
-358.00%-2.52M
-116.20%-977.85K
Other composite income of parent company owners
-657.90%-8.63M
-260.92%-16.11M
29.26%-7.1M
-216.83%-3.11M
54.87%-1.14M
1,123.97%10.01M
-328.11%-10.04M
-44.00%2.66M
-358.00%-2.52M
-116.20%-977.85K
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
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%44.6M
118.05%30.57M
-45.49%39.22M
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
1,013.32%2.32M
1,376.86%2.05M
1,631.71%1.41M
-140.35%-1.18M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 41.61%997.44M47.16%3.31B65.18%2.46B70.67%1.52B64.62%704.34M18.72%2.25B3.36%1.49B-8.67%888.42M-0.41%427.85M-6.53%1.89B
Operating revenue 41.61%997.44M47.16%3.31B65.18%2.46B70.67%1.52B64.62%704.34M18.72%2.25B3.36%1.49B-8.67%888.42M-0.41%427.85M-6.53%1.89B
Other operating revenue ----36.58%41.7M-----31.25%16.28M-----39.44%30.53M----14.83%23.67M----13.52%50.42M
Total operating cost -0.50%656.33M33.70%2.94B54.12%2.22B64.23%1.4B66.69%659.61M18.43%2.2B0.60%1.44B-10.36%849.88M-7.96%395.7M-5.32%1.85B
Operating cost -6.02%536.32M35.55%2.49B60.59%1.9B72.01%1.19B78.32%570.69M15.18%1.83B-4.13%1.18B-16.15%694.25M-13.49%320.03M-5.99%1.59B
Operating tax surcharges 92.08%7.58M43.93%21.65M15.21%11.15M17.66%6.9M22.33%3.94M23.85%15.05M9.41%9.68M0.61%5.86M10.85%3.22M5.96%12.15M
Operating expense 103.81%8.87M67.24%38.13M28.17%20.81M17.56%12.64M-30.17%4.35M7.81%22.8M-24.86%16.24M-24.78%10.75M-20.49%6.23M-37.78%21.15M
Administration expense 32.81%56.02M14.71%209.31M5.53%152.84M2.01%94.52M-7.16%42.18M33.66%182.48M48.65%144.84M57.37%92.66M53.84%45.43M16.49%136.52M
Financial expense 31.99%25.59M49.70%83.81M55.26%59.48M116.98%36.96M198.73%19.39M315.14%55.98M401.04%38.31M381.34%17.04M127.46%6.49M-4.15%13.49M
-Interest expense (Financial expense) 10.31%22.35M40.54%80.71M43.46%55.76M82.24%37.47M174.32%20.26M228.22%57.43M261.03%38.86M263.18%20.56M282.07%7.39M-0.33%17.5M
-Interest Income (Financial expense) 55.07%-397.74K48.30%-3.61M57.58%-2.45M66.26%-1.68M2.08%-885.28K-64.22%-6.99M-129.81%-5.77M-302.01%-4.99M-126.51%-904.06K-163.21%-4.26M
Research and development 15.13%21.95M13.03%95.24M57.02%69.59M72.36%50.53M33.41%19.06M8.77%84.26M-23.96%44.32M-22.03%29.32M-15.20%14.29M-10.56%77.46M
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%4.19M1,160.39%7.22M-53.69%3.71M119.41%1.42M
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%-8.92M2.54%-7.63M-961.36%-3.49M0.77%-16.88M
Other net revenue 43.93%-134.51K38.44%12.86M222.28%31.96M-352.72%-34.5M-102.60%-239.89K81.88%9.29M-42.14%9.92M301.65%13.65M-38.16%9.22M-41.55%5.11M
Fair value change income ---9.17M385.30%63.7M1,340,142.51%85.16M--4.21K----206,676.06%13.13M--6.35K---------100.18%-6.35K
Invest 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%-3.17M19.25%-1.4M21.82%-804.45K-106.64%-448.82K
-Including: Investment income associates 78.51%-239.26K2.63%-3.67M-21.54%-3.1M3.60%-1.58M0.45%-1.11M-40.44%-3.77M5.08%-2.55M-47.17%-1.64M-50.34%-1.12M-105.39%-2.69M
Asset deal income -203.73%-48.96K-80.00%675.09K-67.54%216.6K-259.52%-460.95K-38.82%47.2K-6.33%3.38M-68.56%667.36K-82.74%288.96K--77.16K-44.02%3.6M
Other revenue -10.53%2.96M-50.77%11M-60.67%6.74M-67.57%4.92M-65.99%3.31M28.26%22.35M52.75%17.14M41.58%15.17M29.35%9.72M6.39%17.43M
Operating profit 666.44%340.97M527.32%384.83M342.79%278.57M64.82%86.03M7.55%44.49M38.34%61.35M108.61%62.91M86.24%52.2M183.41%41.36M-41.76%44.35M
Add:Non operating Income -20.07%72.47K141.83%628.67K-1.00%344.8K24.43%248.3K-38.80%90.67K-84.14%259.97K-56.15%348.28K-48.57%199.55K-92.13%148.16K404.34%1.64M
Less:Non operating expense -49.22%184.2K-28.84%1.08M-59.99%528.22K-2.90%424.33K34.76%362.76K70.03%1.51M85.97%1.32M-5.95%436.98K-34.93%269.19K-1.77%890.13K
Total profit 670.91%340.86M539.66%384.39M349.44%278.39M65.23%85.85M7.21%44.22M33.26%60.09M104.82%61.94M85.90%51.96M156.73%41.24M-40.33%45.09M
Less:Income tax cost 367.20%67.8M169.98%90.34M792.99%61.77M329.81%34.22M115.35%14.51M450.87%33.46M5,386.70%6.92M765.30%7.96M325.10%6.74M-40.11%6.07M
Net profit 819.30%273.06M1,004.20%294.04M293.68%216.62M17.35%51.63M-13.92%29.7M-31.75%26.63M81.16%55.02M62.78%44M138.30%34.5M-40.36%39.02M
Net profit from continuing operation 819.30%273.06M1,004.20%294.04M293.68%216.62M17.35%51.63M-13.92%29.7M-31.75%26.63M81.16%55.02M62.78%44M138.30%34.5M-40.36%39.02M
Less:Minority Profit 609.93%1.79M-27.70%1.46M-70.90%676.41K-72.98%554.86K-82.16%251.49K270.25%2.01M1,013.32%2.32M1,376.86%2.05M1,631.71%1.41M-140.35%-1.18M
Net profit of parent company owners 821.08%271.27M1,088.59%292.59M309.76%215.95M21.78%51.08M-11.01%29.45M-38.77%24.62M72.07%52.7M54.26%41.95M127.12%33.1M-39.01%40.2M
Earning per share
Basic earning per share 836.36%1.031,020.00%1.12315.00%0.8325.00%0.2-15.38%0.11-37.50%0.166.67%0.245.45%0.1662.50%0.13-38.46%0.16
Diluted earning per share 827.27%1.021,010.00%1.11315.00%0.8325.00%0.2-15.38%0.11-37.50%0.166.67%0.245.45%0.1662.50%0.13-38.46%0.16
Other composite income -657.90%-8.63M-260.92%-16.11M29.26%-7.1M-216.83%-3.11M54.87%-1.14M1,123.97%10.01M-328.11%-10.04M-44.00%2.66M-358.00%-2.52M-116.20%-977.85K
Other composite income of parent company owners -657.90%-8.63M-260.92%-16.11M29.26%-7.1M-216.83%-3.11M54.87%-1.14M1,123.97%10.01M-328.11%-10.04M-44.00%2.66M-358.00%-2.52M-116.20%-977.85K
Total composite income 825.73%264.42M658.49%277.93M365.74%209.52M4.01%48.53M-10.68%28.56M-3.68%36.64M29.37%44.99M46.83%46.66M129.60%31.98M-46.76%38.04M
Total composite income of parent company owners 827.65%262.64M698.39%276.48M389.53%208.85M7.55%47.97M-7.39%28.31M-11.71%34.63M21.80%42.66M39.66%44.6M118.05%30.57M-45.49%39.22M
Total composite income of minority owners 609.93%1.79M-27.70%1.46M-70.90%676.41K-72.98%554.86K-82.16%251.49K270.25%2.01M1,013.32%2.32M1,376.86%2.05M1,631.71%1.41M-140.35%-1.18M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)

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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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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