Zhejiang Sanfer Electric Co., Ltd (SHA:605336)
17.25
-0.91 (-5.01%)
May 21, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 190.93 | 216.38 | 423.07 | 820.23 | 929.82 | 961.83 |
Other Revenue | 10.39 | 10.39 | 6.47 | 10.35 | 16.55 | 15.81 |
| 201.31 | 226.76 | 429.53 | 830.58 | 946.37 | 977.64 | |
Revenue Growth (YoY) | -44.25% | -47.21% | -48.28% | -12.23% | -3.20% | 36.93% |
Cost of Revenue | 131.2 | 147.09 | 235.69 | 442.17 | 511.7 | 526.92 |
Gross Profit | 70.11 | 79.67 | 193.85 | 388.41 | 434.67 | 450.72 |
Selling, General & Admin | 75.55 | 83.93 | 134.72 | 178.7 | 195.07 | 165.02 |
Research & Development | 12.99 | 13.98 | 23 | 35.87 | 42.62 | 40.76 |
Other Operating Expenses | 9.35 | 7.56 | 9.6 | 12.98 | 9.59 | 9.78 |
Operating Expenses | 97.84 | 105.42 | 166.98 | 227.42 | 247.77 | 215.58 |
Operating Income | -27.73 | -25.75 | 26.86 | 160.99 | 186.9 | 235.14 |
Interest & Investment Income | 30.12 | 30.12 | 38.65 | 47.64 | 51.32 | 38.71 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 |
Other Non Operating Income (Expenses) | -17.22 | -16.33 | -0.27 | -0.21 | -0.3 | -0.25 |
EBT Excluding Unusual Items | -14.82 | -11.95 | 65.25 | 208.42 | 237.92 | 273.6 |
Gain (Loss) on Sale of Investments | -1.67 | -0.1 | 0.19 | -1.12 | -1.33 | -1.43 |
Gain (Loss) on Sale of Assets | 0.19 | 0.19 | - | - | - | - |
Asset Writedown | -43.65 | -43.65 | - | -0.21 | -0.47 | -0.01 |
Other Unusual Items | 6.92 | 6.92 | 8.19 | 10.77 | 10.72 | 13.37 |
Pretax Income | -53.03 | -48.59 | 73.63 | 217.86 | 246.84 | 285.53 |
Income Tax Expense | 9.47 | 8.15 | 13.33 | 28.2 | 32.5 | 38.92 |
Earnings From Continuing Operations | -62.51 | -56.74 | 60.3 | 189.67 | 214.35 | 246.61 |
Minority Interest in Earnings | 0.17 | 0.32 | - | - | - | - |
Net Income | -62.33 | -56.42 | 60.3 | 189.67 | 214.35 | 246.61 |
Net Income to Common | -62.33 | -56.42 | 60.3 | 189.67 | 214.35 | 246.61 |
Net Income Growth | - | - | -68.21% | -11.52% | -13.08% | 26.95% |
Shares Outstanding (Basic) | 195 | 182 | 183 | 184 | 185 | 184 |
Shares Outstanding (Diluted) | 195 | 182 | 183 | 184 | 185 | 184 |
Shares Change (YoY) | 15.53% | -0.40% | -0.77% | -0.35% | 0.41% | 23.75% |
EPS (Basic) | -0.32 | -0.31 | 0.33 | 1.03 | 1.16 | 1.34 |
EPS (Diluted) | -0.32 | -0.31 | 0.33 | 1.03 | 1.16 | 1.34 |
EPS Growth | - | - | -67.96% | -11.21% | -13.43% | 2.59% |
Free Cash Flow | - | -128.86 | -9.35 | 191.46 | 267.03 | 92.8 |
Free Cash Flow Per Share | - | -0.71 | -0.05 | 1.04 | 1.45 | 0.50 |
Dividend Per Share | - | - | 0.325 | 0.620 | 0.697 | 1.069 |
Dividend Growth | - | - | -47.58% | -11.05% | -34.81% | 234.96% |
Gross Margin | 34.83% | 35.13% | 45.13% | 46.76% | 45.93% | 46.10% |
Operating Margin | -13.78% | -11.36% | 6.25% | 19.38% | 19.75% | 24.05% |
Profit Margin | -30.96% | -24.88% | 14.04% | 22.84% | 22.65% | 25.22% |
Free Cash Flow Margin | - | -56.83% | -2.18% | 23.05% | 28.22% | 9.49% |
EBITDA | 8.5 | 10.68 | 64.08 | 197.9 | 221.51 | 257.57 |
EBITDA Margin | 4.22% | 4.71% | 14.92% | 23.83% | 23.41% | 26.35% |
D&A For EBITDA | 36.23 | 36.43 | 37.22 | 36.91 | 34.61 | 22.42 |
EBIT | -27.73 | -25.75 | 26.86 | 160.99 | 186.9 | 235.14 |
EBIT Margin | -13.78% | -11.36% | 6.25% | 19.38% | 19.75% | 24.05% |
Effective Tax Rate | - | - | 18.10% | 12.94% | 13.16% | 13.63% |
Revenue as Reported | 226.76 | 226.76 | 429.53 | 830.58 | 946.37 | 977.64 |
Advertising Expenses | - | 13.97 | 37.99 | 67.17 | 71.98 | 76.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.