Zhejiang Cfmoto Power Co.,Ltd (603129.SS) - Quarterly Income Statement

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603129.SS
Financials

211.92 (CNY) • At close July 23, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	4,250.489	3,588.026	3,921.198	4,361.676	3,061.02	2,723.895	2,880.803	3,626.346	2,879.304	2,748.638	3,725.728	2,641.794	2,261.857	2,173.355	2,081.305	2,046.206	1,560.622	1,378.955	1,364.532	1,159.464	622.665	850.086	756.93	1,031.936	603.279	680.837	669.872	764.791	429.962	497.119	492.401	489.166	339.141	447.906	311.904	395.881	245.362
Cost of Revenue Numbers are in millions	2,986.738	2,677.62	2,683.188	3,112.839	2,065.58	1,756.138	1,910.896	2,490.003	1,895.839	1,898.774	2,742.686	2,030.211	1,819.287	1,752.449	1,621.346	1,586.234	1,208.94	1,082.579	923.441	772.806	419.927	544.995	528.574	692.689	430.61	420.286	494.7	528.496	324.577	339.77	337.858	327.661	218.817	272.89	224.537	272.012	167.999
Gross Profit Numbers are in millions	1,263.751	910.406	1,238.01	1,248.836	995.441	967.757	969.907	1,136.343	983.464	849.864	983.042	611.584	442.57	420.907	459.959	459.972	351.682	296.376	441.091	386.658	202.738	305.091	228.356	339.247	172.669	260.551	175.172	236.295	105.385	157.348	154.543	161.505	120.323	175.016	87.367	123.869	77.363
Gross Profit Ratio Numbers are in millions	0.297	0.254	0.316	0.286	0.325	0.355	0.337	0.313	0.342	0.309	0.264	0.232	0.196	0.194	0.221	0.225	0.225	0.215	0.323	0.333	0.326	0.359	0.302	0.329	0.286	0.383	0.262	0.309	0.245	0.317	0.314	0.33	0.355	0.391	0.28	0.313	0.315
Reseach & Development Expenses Numbers are in millions	247.956	295.386	272.623	258.412	188.525	302.285	244.678	206.621	170.681	198.748	257.953	182.479	112.978	122.95	106.606	81.254	68.19	85.557	56.417	43.798	50.592	48.75	47.386	50.653	35.918	47.883	38.922	122.027	26.359	103.292	24.331	41.915	0	84.856	0	0	0
General & Administrative Expenses Numbers are in millions	203.256	-254.205	378.321	204.166	160.507	-241.914	314.718	-19.784	138.307	-115.673	255.176	-9.364	83.733	-95.43	149.96	-15.054	64.146	-49.3	47.771	-3.082	41.855	-41.739	34.115	-5.355	31.747	-31.978	34.889	-13.733	37.862	-105.603	52.947	50.165	46	-85.164	36.108	52.516	31.901
Selling & Marketing Expenses Numbers are in millions	225.034	-217.671	449.377	411.488	318.322	193.581	324.788	398.053	424.173	253.459	315.08	188.475	118.58	126.836	147.584	153.758	90.907	59.468	166.571	130.839	35.407	141.902	108.635	141.347	64.691	122.89	81.509	88.587	41.318	68.244	59.022	54.099	38.257	77.774	18.07	39.352	20.327
SG&A Numbers are in millions	428.29	-471.876	827.698	615.654	478.829	-48.333	639.506	378.27	562.48	137.786	570.256	179.111	202.313	31.406	297.544	138.704	155.053	10.167	214.341	127.757	77.262	100.162	142.75	135.992	96.437	90.912	116.398	74.854	79.18	-37.358	111.969	104.264	84.257	-7.39	54.178	91.868	52.227
Other Expenses Numbers are in millions	46.496	679.728	-280.165	-22.293	-0.103	-5.256	-17.501	12.496	14.216	293.939	-61.067	141.397	19.879	3.652	0.235	-0.271	-0.187	-0.348	-0.065	-3.877	1.485	1.387	0.288	0.867	-0.146	-0.945	0.666	0.978	3.025	3.101	0.112	-2.151	7.689	2.636	4.226	3.748	0.728
Operating Expenses Numbers are in millions	722.743	503.239	820.156	892.724	704.773	654.782	768.828	822.462	747.377	630.472	767.142	502.988	335.169	344.907	350.814	316.873	231.34	226.644	298.365	238.098	138.122	255.132	208.638	248.794	145.217	208.25	169.146	187.762	86.975	141.804	120.975	116.607	95.374	162.754	64.115	99.471	57.274
Operating Income Numbers are in millions	541.008	407.167	417.854	356.113	351.068	294.284	253.876	410.02	243.394	126.924	309.663	217.85	126.51	62.284	118.87	138.607	125.941	28.73	144.947	150.569	69.809	18.06	43.177	90.186	23.614	6.49	27.698	67.266	13.036	7.649	25.769	38.056	25.267	22.894	18.64	27.445	17.101
Operating Income Ratio Numbers are in millions	0.127	0.113	0.107	0.082	0.115	0.108	0.088	0.113	0.085	0.046	0.083	0.082	0.056	0.029	0.057	0.068	0.081	0.021	0.106	0.13	0.112	0.021	0.057	0.087	0.039	0.01	0.041	0.088	0.03	0.015	0.052	0.078	0.075	0.051	0.06	0.069	0.07
Total Other Income Expenses Net Numbers are in millions	0.01	-7.114	4.088	0.357	-0.103	-6.414	-3.373	-1.632	1.237	-4.549	-2.009	0.524	-0.764	3.652	0.235	-0.271	-0.187	-0.348	-0.065	-3.877	1.485	1.387	0.288	0.867	-0.146	-0.945	0.666	1.145	3.025	1.435	0.112	-6.121	7.632	1.217	4.226	3.738	0.725
Income Before Tax Numbers are in millions	541.018	400.053	421.942	458.247	350.965	287.87	250.504	408.387	244.631	122.375	307.999	218.374	125.746	65.936	119.106	138.336	125.753	28.383	144.882	146.692	71.294	19.447	43.465	91.053	23.468	5.545	28.364	68.244	16.061	10.749	25.881	35.834	32.899	24.111	22.865	31.183	17.827
Income Before Tax Ratio Numbers are in millions	0.127	0.111	0.108	0.105	0.115	0.106	0.087	0.113	0.085	0.045	0.083	0.083	0.056	0.03	0.057	0.068	0.081	0.021	0.106	0.127	0.114	0.023	0.057	0.088	0.039	0.008	0.042	0.089	0.037	0.022	0.053	0.073	0.097	0.054	0.073	0.079	0.073
Income Tax Expense Numbers are in millions	118.488	30.055	39.844	5.127	59.961	70.129	-11.679	48.816	27.419	-19.483	30.594	4.831	18.612	-30.125	17.113	16.95	33.696	-35.26	24.822	32.647	15.338	-17.567	7.205	10.562	3.264	-16.187	3.4	11.657	0.554	-2.204	2.081	4.83	3.252	-1.722	0.887	6.477	2.076
Net Income Numbers are in millions	415.181	390.448	372.504	431.28	277.529	205.801	250.087	341.326	210.305	131.083	264.512	200.391	105.38	91.493	98.923	125.498	95.608	68.289	122.629	116.164	57.817	39.803	37.392	82.424	21.438	23.054	25.103	56.587	15.507	12.953	23.8	31.004	29.648	25.833	21.978	24.706	15.751
Net Income Ratio Numbers are in millions	0.098	0.109	0.095	0.099	0.091	0.076	0.087	0.094	0.073	0.048	0.071	0.076	0.047	0.042	0.048	0.061	0.061	0.05	0.09	0.1	0.093	0.047	0.049	0.08	0.036	0.034	0.037	0.074	0.036	0.026	0.048	0.063	0.087	0.058	0.07	0.062	0.064
EPS Numbers are in millions	2.73	2.581	2.46	2.86	1.84	1.37	1.66	2.27	1.4	0.87	1.77	1.34	0.7	0.61	0.74	0.95	0.72	0.52	0.93	0.88	0.44	0.3	0.28	0.62	0.16	0.17	0.19	0.44	0.12	0.1	0.19	0.31	0.3	0.26	0.22	0.25	0.16
EPS Diluted Numbers are in millions	2.71	2.561	2.44	2.85	1.84	1.37	1.66	2.26	1.4	0.87	1.76	1.33	0.7	0.57	0.74	0.95	0.72	0.52	0.93	0.88	0.43	0.3	0.28	0.62	0.16	0.17	0.19	0.44	0.12	0.1	0.19	0.31	0.3	0.26	0.22	0.25	0.16
EBITDA Numbers are in millions	544.394	409.173	423.627	506.375	403.87	346.261	293.433	408.693	278.065	150.376	308.105	218.46	148.086	84.548	136.906	154.342	141.512	36.275	153.507	160.373	82.924	29.357	53.376	101.637	33.033	45.306	6.027	65.894	25.701	7.102	33.278	48.096	30.062	25.244	28.181	24.398	26.799
EBITDA Ratio Numbers are in millions	0.128	0.114	0.108	0.116	0.132	0.127	0.102	0.113	0.097	0.055	0.083	0.083	0.065	0.039	0.066	0.075	0.091	0.026	0.112	0.138	0.133	0.035	0.071	0.098	0.055	0.067	0.009	0.086	0.06	0.014	0.068	0.098	0.089	0.056	0.09	0.062	0.109

Zhejiang Cfmoto Power Co.,Ltd

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