Zhejiang CFMoto Power Co Ltd
SSE:603129

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Zhejiang CFMoto Power Co Ltd Logo
Zhejiang CFMoto Power Co Ltd
SSE:603129
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Price: 152.15 CNY 1.43% Market Closed
Market Cap: 23B CNY
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Income Statement

Earnings Waterfall
Zhejiang CFMoto Power Co Ltd

Revenue
13.1B CNY
Cost of Revenue
-9.1B CNY
Gross Profit
4.1B CNY
Operating Expenses
-2.9B CNY
Operating Income
1.1B CNY
Other Expenses
16.5m CNY
Net Income
1.2B CNY

Income Statement
Zhejiang CFMoto Power Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 401
N/A
1 495
+7%
1 588
+6%
1 769
+11%
1 818
+3%
1 909
+5%
2 184
+14%
2 362
+8%
2 546
+8%
2 719
+7%
2 986
+10%
3 073
+3%
3 242
+6%
3 262
+1%
3 389
+4%
3 997
+18%
4 526
+13%
5 464
+21%
6 350
+16%
7 067
+11%
7 861
+11%
8 563
+9%
9 158
+7%
10 803
+18%
11 378
+5%
11 995
+5%
12 980
+8%
12 135
-7%
12 110
0%
12 292
+2%
13 134
+7%
Gross Profit
Cost of Revenue
(969)
(1 029)
(1 092)
(1 214)
(1 273)
(1 386)
(1 585)
(1 738)
(1 811)
(1 930)
(2 102)
(2 141)
(2 269)
(2 260)
(2 346)
(2 753)
(3 276)
(4 078)
(4 882)
(5 582)
(6 234)
(6 884)
(7 344)
(8 500)
(8 644)
(8 717)
(9 225)
(8 386)
(8 252)
(8 450)
(9 075)
Gross Profit
432
N/A
466
+8%
496
+6%
555
+12%
545
-2%
523
-4%
599
+15%
624
+4%
735
+18%
789
+7%
884
+12%
933
+5%
974
+4%
1 002
+3%
1 043
+4%
1 244
+19%
1 250
+1%
1 386
+11%
1 468
+6%
1 485
+1%
1 627
+10%
1 679
+3%
1 815
+8%
2 303
+27%
2 734
+19%
3 279
+20%
3 755
+15%
3 749
0%
3 858
+3%
3 842
0%
4 059
+6%
Operating Income
Operating Expenses
(360)
(387)
(392)
(436)
(433)
(418)
(492)
(551)
(627)
(672)
(730)
(761)
(815)
(804)
(779)
(857)
(836)
(918)
(999)
(1 059)
(1 187)
(1 236)
(1 421)
(1 800)
(2 118)
(2 536)
(2 823)
(2 828)
(2 854)
(2 782)
(2 911)
Selling, General & Administrative
(265)
(360)
(352)
(384)
(351)
(359)
(449)
(479)
(461)
(541)
(545)
(572)
(640)
(615)
(609)
(680)
(604)
(678)
(711)
(726)
(794)
(832)
(933)
(1 154)
(1 363)
(1 741)
(1 984)
(2 008)
(1 927)
(1 830)
(1 904)
Research & Development
(85)
(20)
(42)
(66)
(85)
0
0
(57)
(158)
(123)
(173)
(182)
(178)
(198)
(191)
(200)
(227)
(254)
(291)
(342)
(368)
(424)
(525)
(676)
(736)
(810)
(834)
(821)
(889)
(942)
(1 005)
Depreciation & Amortization
(9)
(2)
(5)
0
(10)
0
0
0
(14)
0
0
0
(17)
0
0
0
(26)
0
0
0
(36)
0
0
0
(48)
0
0
0
(84)
0
0
Other Operating Expenses
(1)
(5)
6
14
12
(59)
(43)
(14)
6
(9)
(11)
(8)
20
9
21
22
21
14
4
8
11
20
37
30
29
15
(6)
0
45
(10)
(2)
Operating Income
72
N/A
80
+10%
104
+30%
120
+15%
112
-6%
105
-7%
108
+3%
73
-32%
108
+48%
117
+8%
154
+32%
171
+11%
159
-7%
199
+25%
265
+33%
387
+46%
414
+7%
468
+13%
470
+0%
426
-9%
440
+3%
443
+1%
393
-11%
503
+28%
615
+22%
743
+21%
931
+25%
922
-1%
1 004
+9%
1 059
+6%
1 148
+8%
Pre-Tax Income
Interest Income Expense
14
15
5
(3)
(10)
(15)
10
44
7
9
(4)
(6)
16
22
16
(5)
(20)
(18)
(31)
(14)
6
4
132
219
166
155
159
107
198
251
207
Non-Reccuring Items
0
0
0
0
0
0
(3)
0
(1)
0
(2)
(2)
(1)
0
1
2
(4)
0
0
(0)
2
0
0
(5)
(8)
0
0
5
(5)
(1)
(1)
Gain/Loss on Disposition of Assets
(1)
(2)
(2)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
11
18
8
4
3
(1)
6
6
4
1
1
0
4
4
(1)
(1)
1
(5)
(1)
(1)
1
3
4
2
1
(4)
(7)
(8)
(6)
(12)
(10)
Pre-Tax Income
96
N/A
111
+16%
116
+4%
119
+3%
105
-11%
89
-16%
121
+37%
123
+2%
118
-4%
126
+6%
149
+18%
164
+10%
177
+8%
225
+27%
281
+25%
382
+36%
391
+2%
446
+14%
437
-2%
412
-6%
449
+9%
449
0%
529
+18%
718
+36%
774
+8%
893
+15%
1 083
+21%
1 026
-5%
1 191
+16%
1 298
+9%
1 345
+4%
Net Income
Tax Provision
(8)
(9)
(7)
(9)
(8)
(5)
(12)
(14)
1
(2)
(1)
(5)
(4)
(16)
(38)
(55)
(38)
(56)
(40)
(32)
(38)
(23)
(10)
(24)
(35)
(43)
(87)
(45)
(135)
(167)
(124)
Income from Continuing Operations
88
102
108
110
97
83
109
110
119
124
147
159
174
210
243
327
354
390
397
379
411
427
519
694
740
850
996
981
1 057
1 130
1 222
Income to Minority Interest
0
0
0
0
0
0
0
0
2
3
5
6
7
8
8
9
11
13
15
9
0
(5)
(23)
(32)
(39)
(44)
(49)
(48)
(49)
(56)
(57)
Net Income (Common)
88
N/A
102
+16%
108
+6%
110
+2%
97
-12%
83
-14%
109
+31%
110
+1%
120
+9%
126
+5%
152
+20%
164
+8%
181
+10%
217
+20%
251
+16%
336
+34%
365
+8%
403
+10%
412
+2%
388
-6%
412
+6%
421
+2%
496
+18%
662
+33%
701
+6%
806
+15%
947
+17%
933
-2%
1 008
+8%
1 075
+7%
1 165
+8%
EPS (Diluted)
0.88
N/A
1.03
+17%
1.09
+6%
0.9
-17%
0.88
-2%
0.62
-30%
0.8
+29%
0.81
+1%
0.9
+11%
0.95
+6%
1.14
+20%
1.23
+8%
1.35
+10%
1.62
+20%
1.87
+15%
2.56
+37%
2.75
+7%
3.04
+11%
3.13
+3%
2.9
-7%
2.99
+3%
2.79
-7%
3.49
+25%
4.19
+20%
4.67
+11%
5.36
+15%
6.26
+17%
6.19
-1%
6.69
+8%
7.12
+6%
7.67
+8%

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