Zhejiang Cfmoto Power Co.,Ltd (SHA:603129)
China
· Delayed Price · Currency is CNY 156.16
-2.69 (-1.69%)
Apr 22, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 15,870 | 14,680 | 11,777 | 11,045 | 7,681 | 4,429 | Upgrade
|
| Other Revenue | 357.9 | 357.9 | 333.33 | 333.35 | 180.82 | 97.05 | Upgrade
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| Revenue | 16,228 | 15,038 | 12,110 | 11,378 | 7,861 | 4,526 | Upgrade
|
| Revenue Growth (YoY) | 32.02% | 24.18% | 6.44% | 44.73% | 73.71% | 39.58% | Upgrade
|
| Cost of Revenue | 11,484 | 10,593 | 8,201 | 8,526 | 6,181 | 3,214 | Upgrade
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| Gross Profit | 4,744 | 4,445 | 3,910 | 2,852 | 1,681 | 1,312 | Upgrade
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| Selling, General & Admin | 1,748 | 1,768 | 1,812 | 1,373 | 793.08 | 596.56 | Upgrade
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| Research & Development | 1,085 | 1,026 | 924.26 | 752.16 | 379 | 236.36 | Upgrade
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| Other Operating Expenses | 331.33 | 276.96 | 209.03 | 141.21 | 96.9 | 87.54 | Upgrade
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| Operating Expenses | 3,245 | 3,155 | 2,947 | 2,261 | 1,266 | 918.81 | Upgrade
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| Operating Income | 1,499 | 1,290 | 962.47 | 591.08 | 414.93 | 393.28 | Upgrade
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| Interest Expense | -16.1 | -15.62 | -9.28 | -1.89 | -1.54 | -0.32 | Upgrade
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| Interest & Investment Income | 213.85 | 197.35 | 157.52 | 65.73 | 49.83 | 46.78 | Upgrade
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| Currency Exchange Gain (Loss) | 132.68 | 132.68 | 48.58 | 238.27 | -51.18 | -71.5 | Upgrade
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| Other Non Operating Income (Expenses) | -41.17 | -6.17 | -5.97 | -8.43 | -4.3 | -2.48 | Upgrade
|
| EBT Excluding Unusual Items | 1,788 | 1,599 | 1,153 | 884.77 | 407.74 | 365.75 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.17 | -2.44 | 1.16 | -136.57 | 8.74 | 5.21 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.73 | -0.98 | -5 | -0.06 | 0.13 | - | Upgrade
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| Asset Writedown | -6.34 | - | - | -7.47 | -0.99 | -3.74 | Upgrade
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| Other Unusual Items | 39.34 | 33.72 | 41.92 | 33.82 | 33.51 | 24.04 | Upgrade
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| Pretax Income | 1,819 | 1,629 | 1,191 | 774.49 | 449.13 | 391.25 | Upgrade
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| Income Tax Expense | 193.51 | 134.99 | 134.69 | 34.55 | 37.63 | 37.55 | Upgrade
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| Earnings From Continuing Operations | 1,625 | 1,494 | 1,057 | 739.94 | 411.5 | 353.7 | Upgrade
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| Minority Interest in Earnings | -15.97 | -22.1 | -49.19 | -38.57 | 0.02 | 11.2 | Upgrade
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| Net Income | 1,609 | 1,472 | 1,008 | 701.37 | 411.52 | 364.9 | Upgrade
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| Net Income to Common | 1,609 | 1,472 | 1,008 | 701.37 | 411.52 | 364.9 | Upgrade
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| Net Income Growth | 49.75% | 46.08% | 43.65% | 70.43% | 12.78% | 101.54% | Upgrade
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| Shares Outstanding (Basic) | 151 | 151 | 150 | 150 | 137 | 131 | Upgrade
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| Shares Outstanding (Diluted) | 153 | 152 | 151 | 150 | 138 | 133 | Upgrade
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| Shares Change (YoY) | 1.35% | 1.06% | 0.28% | 9.12% | 3.72% | -1.06% | Upgrade
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| EPS (Basic) | 10.63 | 9.74 | 6.70 | 4.68 | 3.01 | 2.78 | Upgrade
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| EPS (Diluted) | 10.53 | 9.67 | 6.69 | 4.67 | 2.99 | 2.75 | Upgrade
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| EPS Growth | 47.75% | 44.54% | 43.25% | 56.19% | 8.73% | 103.70% | Upgrade
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| Free Cash Flow | 3,196 | 2,470 | 896.26 | 1,250 | -122.55 | 594.71 | Upgrade
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| Free Cash Flow Per Share | 20.92 | 16.23 | 5.95 | 8.32 | -0.89 | 4.48 | Upgrade
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| Dividend Per Share | 3.850 | 3.850 | 2.080 | 1.410 | 0.830 | 0.830 | Upgrade
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| Dividend Growth | 85.10% | 85.10% | 47.52% | 69.88% | - | 107.50% | Upgrade
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| Gross Margin | 29.23% | 29.56% | 32.29% | 25.07% | 21.38% | 28.99% | Upgrade
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| Operating Margin | 9.23% | 8.58% | 7.95% | 5.20% | 5.28% | 8.69% | Upgrade
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| Profit Margin | 9.92% | 9.79% | 8.32% | 6.16% | 5.24% | 8.06% | Upgrade
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| Free Cash Flow Margin | 19.69% | 16.43% | 7.40% | 10.99% | -1.56% | 13.14% | Upgrade
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| EBITDA | 1,669 | 1,451 | 1,084 | 666.32 | 473.19 | 438.32 | Upgrade
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| EBITDA Margin | 10.29% | 9.65% | 8.95% | 5.86% | 6.02% | 9.69% | Upgrade
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| D&A For EBITDA | 170.86 | 161.06 | 121.87 | 75.23 | 58.26 | 45.04 | Upgrade
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| EBIT | 1,499 | 1,290 | 962.47 | 591.08 | 414.93 | 393.28 | Upgrade
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| EBIT Margin | 9.23% | 8.58% | 7.95% | 5.20% | 5.28% | 8.69% | Upgrade
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| Effective Tax Rate | 10.64% | 8.29% | 11.30% | 4.46% | 8.38% | 9.60% | Upgrade
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| Revenue as Reported | 16,228 | 15,038 | 12,110 | 11,378 | 7,861 | 4,526 | Upgrade
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| Advertising Expenses | - | 590.9 | 789.01 | 115.34 | 97.4 | 71.7 | Upgrade
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Updated Oct 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.