Zhejiang Cfmoto Power Co.,Ltd (SHA:603129)
China · Delayed Price · Currency is CNY 245.64
-13.44 (-5.19%)
At close: Feb 6, 2026
SHA:603129 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 18,126 | 14,680 | 11,777 | 11,045 | 7,681 | 4,429 |
Other Revenue | 357.9 | 357.9 | 333.33 | 333.35 | 180.82 | 97.05 |
| 18,484 | 15,038 | 12,110 | 11,378 | 7,861 | 4,526 | |
Revenue Growth (YoY) | 30.41% | 24.18% | 6.44% | 44.73% | 73.71% | 39.58% |
Cost of Revenue | 13,413 | 10,593 | 8,201 | 8,526 | 6,181 | 3,214 |
Gross Profit | 5,072 | 4,445 | 3,910 | 2,852 | 1,681 | 1,312 |
Selling, General & Admin | 1,802 | 1,768 | 1,812 | 1,373 | 793.08 | 596.56 |
Research & Development | 1,145 | 1,026 | 924.26 | 752.16 | 379 | 236.36 |
Other Operating Expenses | 391.72 | 276.96 | 209.03 | 141.21 | 96.9 | 87.54 |
Operating Expenses | 3,356 | 3,155 | 2,947 | 2,261 | 1,266 | 918.81 |
Operating Income | 1,716 | 1,290 | 962.47 | 591.08 | 414.93 | 393.28 |
Interest Expense | -22.46 | -15.62 | -9.28 | -1.89 | -1.54 | -0.32 |
Interest & Investment Income | 287.04 | 197.35 | 157.52 | 65.73 | 49.83 | 46.78 |
Currency Exchange Gain (Loss) | 132.68 | 132.68 | 48.58 | 238.27 | -51.18 | -71.5 |
Other Non Operating Income (Expenses) | -38.75 | -6.17 | -5.97 | -8.43 | -4.3 | -2.48 |
EBT Excluding Unusual Items | 2,074 | 1,599 | 1,153 | 884.77 | 407.74 | 365.75 |
Gain (Loss) on Sale of Investments | -2.84 | -2.44 | 1.16 | -136.57 | 8.74 | 5.21 |
Gain (Loss) on Sale of Assets | -2.86 | -0.98 | -5 | -0.06 | 0.13 | - |
Asset Writedown | 9.19 | - | - | -7.47 | -0.99 | -3.74 |
Other Unusual Items | 66.17 | 33.72 | 41.92 | 33.82 | 33.51 | 24.04 |
Pretax Income | 2,144 | 1,629 | 1,191 | 774.49 | 449.13 | 391.25 |
Income Tax Expense | 290.94 | 134.99 | 134.69 | 34.55 | 37.63 | 37.55 |
Earnings From Continuing Operations | 1,853 | 1,494 | 1,057 | 739.94 | 411.5 | 353.7 |
Minority Interest in Earnings | -47.14 | -22.1 | -49.19 | -38.57 | 0.02 | 11.2 |
Net Income | 1,806 | 1,472 | 1,008 | 701.37 | 411.52 | 364.9 |
Net Income to Common | 1,806 | 1,472 | 1,008 | 701.37 | 411.52 | 364.9 |
Net Income Growth | 40.30% | 46.08% | 43.65% | 70.43% | 12.78% | 101.54% |
Shares Outstanding (Basic) | 152 | 151 | 150 | 150 | 137 | 131 |
Shares Outstanding (Diluted) | 154 | 152 | 151 | 150 | 138 | 133 |
Shares Change (YoY) | 1.49% | 1.06% | 0.28% | 9.12% | 3.72% | -1.06% |
EPS (Basic) | 11.87 | 9.74 | 6.70 | 4.68 | 3.01 | 2.78 |
EPS (Diluted) | 11.73 | 9.67 | 6.69 | 4.67 | 2.99 | 2.75 |
EPS Growth | 38.24% | 44.54% | 43.25% | 56.19% | 8.73% | 103.70% |
Free Cash Flow | 3,350 | 2,470 | 896.26 | 1,250 | -122.55 | 594.71 |
Free Cash Flow Per Share | 21.77 | 16.23 | 5.95 | 8.32 | -0.89 | 4.48 |
Dividend Per Share | 3.850 | 3.850 | 2.080 | 1.410 | 0.830 | 0.830 |
Dividend Growth | 85.10% | 85.10% | 47.52% | 69.88% | - | 107.50% |
Gross Margin | 27.44% | 29.56% | 32.29% | 25.07% | 21.38% | 28.99% |
Operating Margin | 9.28% | 8.58% | 7.95% | 5.20% | 5.28% | 8.69% |
Profit Margin | 9.77% | 9.79% | 8.32% | 6.16% | 5.24% | 8.06% |
Free Cash Flow Margin | 18.12% | 16.43% | 7.40% | 10.99% | -1.56% | 13.14% |
EBITDA | 1,906 | 1,451 | 1,084 | 666.32 | 473.19 | 438.32 |
EBITDA Margin | 10.31% | 9.65% | 8.95% | 5.86% | 6.02% | 9.69% |
D&A For EBITDA | 190.46 | 161.06 | 121.87 | 75.23 | 58.26 | 45.04 |
EBIT | 1,716 | 1,290 | 962.47 | 591.08 | 414.93 | 393.28 |
EBIT Margin | 9.28% | 8.58% | 7.95% | 5.20% | 5.28% | 8.69% |
Effective Tax Rate | 13.57% | 8.29% | 11.30% | 4.46% | 8.38% | 9.60% |
Revenue as Reported | 18,484 | 15,038 | 12,110 | 11,378 | 7,861 | 4,526 |
Advertising Expenses | - | 590.9 | 789.01 | 115.34 | 97.4 | 71.7 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.