Zhejiang Founder Motor Co., Ltd. (002196.SZ)

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002196.SZ
Financials

6.65 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	656.531	677.842	486.046	868.767	611.455	570.273	445.48	645.995	615.386	498.478	570.783	588.754	423.328	464.969	413.718	397.02	324.912	263.892	156.746	265.611	259.275	319.818	269.948	432.702	335.53	269.676	325.71	439.561	334.881	292.081	251.559	331.005	248.652	236.713	232.963	250.437	174.663	175.211	194.107	192.927	171.027	131.931	126.591	121.205	138.494	106.944	120.565	98.983	123.867	123.535	129.267	139.545	141.332	149.51	147.962	131.156	136.532	118.897	129.444	84.67	75.828	56.315	69.549	51.426	80.304	78.678	104.756	87.836	90.426	107.008	128.045	89.786
Cost of Revenue Numbers are in millions	577.762	586.446	421.221	717.617	524.925	486.307	372.614	579.529	529.67	436.941	511.606	555.669	393.843	416.072	358.222	398.404	280.991	215.728	127.737	208.497	216.882	266.394	210.55	368.285	267.255	211.499	262.631	342.775	252.164	218.626	196.031	236.407	189.519	182.636	174.4	185.833	146.883	153.053	163.855	160.755	142.101	111.326	108.224	105.922	114.29	88.624	98.326	82.792	101.177	100.678	107.816	114.151	120.112	125.832	119.731	109.923	113.103	98.703	109.044	75.695	64.561	48.487	56.294	45.282	66.595	65.611	82.909	70.816	76.468	87.306	102.286	75.985
Gross Profit Numbers are in millions	78.769	91.397	64.825	151.15	86.531	83.965	72.866	66.466	85.716	61.537	59.177	33.085	29.485	48.897	55.496	-1.383	43.921	48.163	29.009	57.114	42.393	53.423	59.398	64.417	68.275	58.178	63.078	96.786	82.718	73.455	55.528	94.598	59.133	54.077	58.563	64.604	27.78	22.158	30.251	32.172	28.926	20.605	18.367	15.283	24.204	18.32	22.239	16.191	22.69	22.857	21.451	25.394	21.221	23.679	28.231	21.233	23.43	20.195	20.4	8.975	11.268	7.828	13.255	6.144	13.708	13.067	21.847	17.021	13.958	19.702	25.759	13.801
Gross Profit Ratio Numbers are in millions	0.12	0.135	0.133	0.174	0.142	0.147	0.164	0.103	0.139	0.123	0.104	0.056	0.07	0.105	0.134	-0.003	0.135	0.183	0.185	0.215	0.164	0.167	0.22	0.149	0.203	0.216	0.194	0.22	0.247	0.251	0.221	0.286	0.238	0.228	0.251	0.258	0.159	0.126	0.156	0.167	0.169	0.156	0.145	0.126	0.175	0.171	0.184	0.164	0.183	0.185	0.166	0.182	0.15	0.158	0.191	0.162	0.172	0.17	0.158	0.106	0.149	0.139	0.191	0.119	0.171	0.166	0.209	0.194	0.154	0.184	0.201	0.154
Reseach & Development Expenses Numbers are in millions	39.788	38.019	39.765	52.8	42.228	36.754	36.301	66.691	52.991	45.692	29.086	48.8	46.058	37.509	30.018	33.895	30.176	28.64	26.442	20.972	10.599	31.515	19.554	30.316	20.725	40.947	16.473	35.766	16.615	26.541	0	46.35	0	15.788	0	24.382	0	10.233	0	12.262	0	3.387	0	19.259	0	10.108	0	17.467	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	72.656	-13.101	30.197	-50.069	76.624	-11.661	31.634	-32.029	67.171	0.342	29.935	-31.342	76.277	-10.722	23.131	-41.027	22.088	-10.27	20.873	-35.922	19.07	-7.788	19.355	-26.502	18.612	-23.142	34.708	-63.148	33.853	-16.147	28.499	-61.007	29.98	-13.608	28.195	-44.031	18.077	-5.694	18.033	-30.953	18.392	-5.845	13.369	-21.873	16.48	-6.32	12.111	-18.364	12.196	8.542	9.149	-18.664	8.259	-2.817	8.62	-9.681	7.618	7.744	6.481	7.481	7.356	4.818	4.953	5.669	5.634	3.851	4.709	5.892	3.535	4.239	3.43	2.753
Selling & Marketing Expenses Numbers are in millions	12.077	9.427	8.162	25.982	8.146	6.969	5.923	70.611	5.886	4.819	5.233	15.624	16.31	2.878	8.303	16.085	10.028	7.956	4.985	9.469	7.679	6.053	9.915	9.516	15.417	6.724	5.601	11.469	16.01	5.427	3.965	6.56	6.566	-0.297	9.683	5.858	3.525	3.728	3.075	3.918	7.871	2.505	2.863	3.3	3.752	2.213	2.522	3.392	2.754	2.333	2.064	3.199	2.8	2.922	2.864	2.938	3.055	2.46	2.598	2.998	1.939	1.454	1.869	2.315	2.547	2.579	2.389	2.398	1.633	2.232	2.691	2.841
SG&A Numbers are in millions	84.733	37.684	38.359	-24.087	84.771	-4.692	37.557	38.582	73.058	5.16	35.168	-15.719	92.586	-7.845	31.433	-24.942	32.116	-2.314	25.858	-26.453	26.748	-1.735	29.27	-16.986	34.029	-16.418	40.31	-51.679	49.863	-10.72	32.464	-54.448	36.546	-13.905	37.879	-38.174	21.601	-1.966	21.108	-27.035	26.263	-3.34	16.233	-18.573	20.232	-4.107	14.633	-14.973	14.95	10.875	11.213	-15.465	11.059	0.105	11.484	-6.743	10.673	10.204	9.08	10.479	9.295	6.272	6.822	7.984	8.181	6.43	7.098	8.29	5.168	6.471	6.121	5.594
Other Expenses Numbers are in millions	-48.019	-3.078	-0.508	-10.159	-0.02	0.145	-0.979	72.799	-34.38	30.003	-6.016	-0.553	0.234	-0.602	0.997	1.243	-4.943	0.03	-0.102	-0.802	-0.305	-0.177	0.069	-7.111	-0.342	-0.507	-0.179	-13.129	3.781	3.071	4.169	4.535	6.161	2.684	3.424	4.115	0.759	1.13	1.141	3.562	3.145	0.507	0.889	3.375	2.463	1.57	2.629	0.876	0.109	3.276	4.791	3.375	0.724	0.519	-0.015	1.125	-0.028	1.121	0.436	2.931	0.259	1.241	-0.002	1.981	0.425	4.895	0.412	0.286	0.668	0.997	0.153	-0.165
Operating Expenses Numbers are in millions	73.098	78.781	72.978	72.243	31.31	72.239	72.879	178.072	91.669	80.855	58.238	51.752	96.035	65.725	59.064	78.204	60.146	55.003	47.416	47.528	34.481	50.901	43.649	66.745	51.603	29.062	36.25	40.936	50.604	33.401	32.9	38.458	37.376	25.76	38.241	27.865	22.26	23.044	21.972	28.917	27.308	16.902	16.677	19.477	20.89	14.013	15.113	16.685	15.439	11.14	11.253	13.72	11.465	12.374	12.005	15.382	11.977	10.765	10.88	10.563	9.376	6.343	7.312	8.078	8.234	6.491	7.237	8.516	5.517	7.063	6.735	5.856
Operating Income Numbers are in millions	2.267	12.616	-7.67	35.198	59.821	19.611	7.818	-317.967	-5.953	-19.318	2.735	46.056	-36.462	-20.612	2.613	-594.27	-25.464	-7.744	-17.13	-3.286	8.974	2.798	11.39	-483	16.994	26.146	21.253	68.735	28.479	37.245	20.17	56.563	21.772	30.163	18.36	42.32	9.418	2.984	5.754	3.627	-0.233	0.493	0.741	-4.447	-0.404	-2.887	3.364	-1.766	3.038	7.516	6.435	9.84	6.152	6.507	12.465	2.693	8.185	2.792	8.037	-5.048	0.711	1.243	3.998	-5.178	1.736	1.861	10.942	4.644	6.454	8.632	15.756	3.43
Operating Income Ratio Numbers are in millions	0.003	0.019	-0.016	0.041	0.098	0.034	0.018	-0.492	-0.01	-0.039	0.005	0.078	-0.086	-0.044	0.006	-1.497	-0.078	-0.029	-0.109	-0.012	0.035	0.009	0.042	-1.116	0.051	0.097	0.065	0.156	0.085	0.128	0.08	0.171	0.088	0.127	0.079	0.169	0.054	0.017	0.03	0.019	-0.001	0.004	0.006	-0.037	-0.003	-0.027	0.028	-0.018	0.025	0.061	0.05	0.071	0.044	0.044	0.084	0.021	0.06	0.023	0.062	-0.06	0.009	0.022	0.057	-0.101	0.022	0.024	0.104	0.053	0.071	0.081	0.123	0.038
Total Other Income Expenses Net Numbers are in millions	-2.649	-2.779	-0.508	-10.159	-0.02	0.145	0.018	-0.876	0.766	-2.083	2.128	-0.553	0.234	-0.602	0.997	-7.102	-4.943	-1.948	-0.102	-0.802	-0.305	-0.177	0.069	-82.129	-0.342	-0.507	-0.179	-0.617	-0.172	3.071	4.186	4.437	6.161	2.684	3.424	3.829	0.759	1.13	1.141	3.204	3.145	0.507	0.889	3.375	2.463	-3.119	-1.134	0.861	-4.104	3.276	4.791	3.375	0.724	0.519	-0.015	1.125	-0.028	1.121	0.436	2.931	0.259	1.241	-0.002	1.981	0.425	4.895	0.412	0.27	0.668	0.981	0.153	-0.202
Income Before Tax Numbers are in millions	-0.382	6.01	-8.178	25.039	59.801	19.756	7.836	-318.843	-5.187	-14.962	4.864	45.503	-36.227	-21.215	3.61	-593.026	-30.407	-7.714	-17.232	-4.087	8.669	2.622	11.458	-490.111	16.652	25.639	21.074	56.199	32.184	40.316	24.339	61	27.932	32.847	21.784	46.149	10.177	4.114	6.895	6.831	2.912	0.999	1.629	-1.072	2.059	-1.318	5.993	-0.905	3.147	10.791	11.226	13.215	6.875	7.025	12.451	3.818	8.157	3.913	8.473	-2.117	0.97	2.484	3.996	-3.198	2.16	6.757	11.355	4.914	7.122	9.612	15.909	3.228
Income Before Tax Ratio Numbers are in millions	-0.001	0.009	-0.017	0.029	0.098	0.035	0.018	-0.494	-0.008	-0.03	0.009	0.077	-0.086	-0.046	0.009	-1.494	-0.094	-0.029	-0.11	-0.015	0.033	0.008	0.042	-1.133	0.05	0.095	0.065	0.128	0.096	0.138	0.097	0.184	0.112	0.139	0.094	0.184	0.058	0.023	0.036	0.035	0.017	0.008	0.013	-0.009	0.015	-0.012	0.05	-0.009	0.025	0.087	0.087	0.095	0.049	0.047	0.084	0.029	0.06	0.033	0.065	-0.025	0.013	0.044	0.057	-0.062	0.027	0.086	0.108	0.056	0.079	0.09	0.124	0.036
Income Tax Expense Numbers are in millions	0.53	1.988	0.236	12.339	-0.289	1.359	-0.511	-5.598	-0.715	-1.205	-0.903	-8.318	-1.828	-1.212	2.759	-9.524	0.313	2.885	0.18	-4.08	1.567	3.171	1.451	11.275	4.29	-0.175	2.522	10.34	2.734	5.308	2.568	14.282	3.368	2.58	4.503	6.982	1.222	0.515	1.364	1.995	0.22	-3.241	-0.95	-0.149	-3.718	-0.114	0.486	-0.706	0.307	3.406	0.863	0.61	0.417	-0.401	-0.562	-3.664	2.131	0.589	2.658	-0.384	0.3	0.913	0.112	-4.092	0.402	1.235	2.522	-1.153	1.82	1.883	2.927	0.788
Net Income Numbers are in millions	-0.836	9.183	-8.338	13.248	60.175	18.481	8.172	-313.245	-4.473	-13.757	5.966	46.055	-28.902	0.162	6.801	-578.478	-30.639	-10.52	-17.332	0.073	7.181	-0.467	10.082	-501.286	12.425	25.878	18.613	45.921	29.506	35.054	21.815	46.526	22.708	30.928	18.129	40.852	8.996	3.657	5.532	4.836	2.692	1.03	1.629	-0.924	2.059	-1.204	5.507	-0.198	2.84	7.385	10.363	12.605	6.458	7.426	13.013	7.482	6.025	3.324	5.815	-1.733	0.67	1.57	3.884	0.894	1.758	5.521	8.833	5.836	5.142	7.459	12.427	-0.037
Net Income Ratio Numbers are in millions	-0.001	0.014	-0.017	0.015	0.098	0.032	0.018	-0.485	-0.007	-0.028	0.01	0.078	-0.068	0	0.016	-1.457	-0.094	-0.04	-0.111	0	0.028	-0.001	0.037	-1.159	0.037	0.096	0.057	0.104	0.088	0.12	0.087	0.141	0.091	0.131	0.078	0.163	0.052	0.021	0.028	0.025	0.016	0.008	0.013	-0.008	0.015	-0.011	0.046	-0.002	0.023	0.06	0.08	0.09	0.046	0.05	0.088	0.057	0.044	0.028	0.045	-0.02	0.009	0.028	0.056	0.017	0.022	0.07	0.084	0.066	0.057	0.07	0.097	-0
EPS Numbers are in millions	-0.002	0.018	-0.017	0.027	0.12	0.038	0.017	-0.66	-0.009	-0.029	0.012	0.1	-0.062	0	0.015	-1.24	-0.065	-0.023	-0.037	0	0.016	-0.001	0.022	-1.16	0.028	0.058	0.042	0.1	0.066	0.08	0.05	0.11	0.088	0.069	0.04	0.13	0.029	0.012	0.018	0.021	0.012	0.004	0.006	-0.005	0.006	-0.006	0.022	-0.001	0.012	0.038	0.053	0.069	0.035	0.038	0.066	0.039	0.029	0.018	0.031	-0.009	0.004	0.008	0.02	0.004	0.008	0.027	0.043	0.04	0.035	0.052	0.086	-0
EPS Diluted Numbers are in millions	-0.002	0.018	-0.017	0.027	0.12	0.038	0.017	-0.66	-0.009	-0.028	0.012	0.1	-0.062	0	0.015	-1.23	-0.065	-0.023	-0.037	0	0.016	-0.001	0.022	-1.14	0.028	0.058	0.041	0.1	0.065	0.08	0.049	0.11	0.086	0.069	0.04	0.13	0.029	0.012	0.018	0.021	0.012	0.004	0.006	-0.005	0.006	-0.006	0.022	-0.001	0.012	0.038	0.053	0.069	0.035	0.038	0.066	0.039	0.029	0.018	0.031	-0.009	0.004	0.008	0.02	0.004	0.008	0.027	0.043	0.04	0.035	0.052	0.086	-0
EBITDA Numbers are in millions	8.061	51.474	0.539	61.356	97.513	46.395	35.938	-220.477	17.196	4.109	23.002	54.051	-14.395	0.593	21.179	-571.068	-10.627	11.211	3.278	18.762	20.723	19.396	28.005	54.146	26.346	30.691	26.713	52.442	33.794	53.486	22.628	78.12	21.757	38.194	20.322	54.478	5.519	6.327	8.797	12.951	1.618	4.591	1.69	1.993	3.314	4.304	11.392	7.66	10.865	11.718	10.198	13.379	9.756	9.054	18.649	2.742	11.453	9.43	9.52	2.525	1.891	1.484	5.944	1.845	5.475	11.629	14.61	8.958	8.441	12.983	19.796	8.049
EBITDA Ratio Numbers are in millions	0.012	0.073	-0.009	0.092	0.098	0.039	0.031	-0.172	-0.002	-0.016	0.009	-0.039	-0.15	-0.039	0.013	-0.191	-0.077	-0.015	-0.098	0.03	0.046	0.02	0.052	0.125	0.061	0.114	0.082	0.119	0.098	0.154	0.09	0.251	0.087	0.161	0.087	0.218	0.03	0.033	0.045	0.072	0.008	0.035	0.013	0.024	0.024	0.04	0.059	0.068	0.064	0.095	0.079	0.086	0.069	0.061	0.126	0.021	0.084	0.079	0.074	0.03	0.025	0.026	0.085	0.036	0.068	0.148	0.139	0.106	0.086	0.121	0.155	0.09

Zhejiang Founder Motor Co., Ltd.

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SZSE:002196.SZ