Zhejiang Sanfer Electric Co., Ltd (SHA:605336)
China · Delayed Price · Currency is CNY 14.82
-0.26 (-1.72%)
Feb 2, 2026, 3:00 PM CST
Zhejiang Sanfer Electric 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 | 299.6 | 423.07 | 820.23 | 929.82 | 961.83 | 706.91 |
Other Revenue | 6.47 | 6.47 | 10.35 | 16.55 | 15.81 | 7.08 |
| 306.07 | 429.53 | 830.58 | 946.37 | 977.64 | 713.99 | |
Revenue Growth (YoY) | -41.18% | -48.28% | -12.23% | -3.20% | 36.93% | 2.26% |
Cost of Revenue | 185.5 | 235.69 | 442.17 | 511.7 | 526.92 | 363.22 |
Gross Profit | 120.57 | 193.85 | 388.41 | 434.67 | 450.72 | 350.77 |
Selling, General & Admin | 106.4 | 134.72 | 178.7 | 195.07 | 165.02 | 121.91 |
Research & Development | 17.61 | 23 | 35.87 | 42.62 | 40.76 | 26.56 |
Other Operating Expenses | 9.4 | 9.6 | 12.98 | 9.59 | 9.78 | -6.09 |
Operating Expenses | 133.43 | 166.98 | 227.42 | 247.77 | 215.58 | 142.38 |
Operating Income | -12.86 | 26.86 | 160.99 | 186.9 | 235.14 | 208.39 |
Interest & Investment Income | 42.4 | 38.65 | 47.64 | 51.32 | 38.71 | 20.08 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 |
Other Non Operating Income (Expenses) | -8.01 | -0.27 | -0.21 | -0.3 | -0.25 | -1.35 |
EBT Excluding Unusual Items | 21.53 | 65.25 | 208.42 | 237.92 | 273.6 | 227.12 |
Gain (Loss) on Sale of Investments | -3.36 | 0.19 | -1.12 | -1.33 | -1.43 | -0.01 |
Asset Writedown | 0.03 | - | -0.21 | -0.47 | -0.01 | -0.01 |
Other Unusual Items | 7.79 | 8.19 | 10.77 | 10.72 | 13.37 | - |
Pretax Income | 25.99 | 73.63 | 217.86 | 246.84 | 285.53 | 227.1 |
Income Tax Expense | 7.22 | 13.33 | 28.2 | 32.5 | 38.92 | 32.84 |
Net Income | 19.17 | 60.3 | 189.67 | 214.35 | 246.61 | 194.26 |
Net Income to Common | 19.17 | 60.3 | 189.67 | 214.35 | 246.61 | 194.26 |
Net Income Growth | -79.71% | -68.21% | -11.52% | -13.08% | 26.95% | 11.67% |
Shares Outstanding (Basic) | 155 | 183 | 184 | 185 | 184 | 149 |
Shares Outstanding (Diluted) | 155 | 183 | 184 | 185 | 184 | 149 |
Shares Change (YoY) | -15.73% | -0.77% | -0.35% | 0.41% | 23.75% | 8.50% |
EPS (Basic) | 0.12 | 0.33 | 1.03 | 1.16 | 1.34 | 1.31 |
EPS (Diluted) | 0.12 | 0.33 | 1.03 | 1.16 | 1.34 | 1.31 |
EPS Growth | -75.93% | -67.96% | -11.21% | -13.43% | 2.59% | 2.92% |
Free Cash Flow | -110.88 | -9.35 | 191.46 | 267.03 | 92.8 | -72.33 |
Free Cash Flow Per Share | -0.71 | -0.05 | 1.04 | 1.45 | 0.50 | -0.49 |
Dividend Per Share | 0.325 | 0.325 | 0.620 | 0.697 | 1.069 | 0.319 |
Dividend Growth | -47.58% | -47.58% | -11.05% | -34.81% | 234.96% | - |
Gross Margin | 39.39% | 45.13% | 46.76% | 45.93% | 46.10% | 49.13% |
Operating Margin | -4.20% | 6.25% | 19.38% | 19.75% | 24.05% | 29.19% |
Profit Margin | 6.26% | 14.04% | 22.84% | 22.65% | 25.22% | 27.21% |
Free Cash Flow Margin | -36.23% | -2.18% | 23.05% | 28.22% | 9.49% | -10.13% |
EBITDA | 23.85 | 63.66 | 197.9 | 221.51 | 257.57 | 225.3 |
EBITDA Margin | 7.79% | 14.82% | 23.83% | 23.41% | 26.35% | 31.56% |
D&A For EBITDA | 36.71 | 36.79 | 36.91 | 34.61 | 22.42 | 16.92 |
EBIT | -12.86 | 26.86 | 160.99 | 186.9 | 235.14 | 208.39 |
EBIT Margin | -4.20% | 6.25% | 19.38% | 19.75% | 24.05% | 29.19% |
Effective Tax Rate | 27.77% | 18.10% | 12.94% | 13.16% | 13.63% | 14.46% |
Revenue as Reported | 306.07 | 429.53 | 830.58 | 946.37 | 977.64 | - |
Advertising Expenses | - | 37.99 | 67.17 | 71.98 | 76.07 | 56.26 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.