Zhejiang CFMoto Statements
60
Data from Zhejiang CFMoto`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
15 Aug, 2024
Expected release date:
—
Zhejiang CFMoto Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 880.8
-20.6 %
100
1 971.25
68.4
909.55
-13.7 %
31.6
244.68
8.5
471.88
16.4
711.66
-6.9 %
24.7
197.89
-31.6 %
6.9
55.919
1.9
-3.373
-0.1
250.5
-38.7 %
8.7
-11.679
-0.4
250.09
-26.7 %
8.7
1.66
150.66
3 626.35
25.9 %
100
2 572.82
70.9
1 053.53
10.4 %
29.1
206.62
5.7
549.46
15.2
764.08
6.6 %
21.1
289.44
21.8 %
8
120.77
3.3
-1.632
-0.05
408.39
66.9 %
11.3
48.816
1.3
341.33
62.3 %
9.4
2.257
151.22
2 879.3
4.8 %
100
1 925.11
66.9
954.19
14.7 %
33.1
170.68
5.9
561.88
19.5
716.47
12.7 %
24.9
237.72
20.9 %
8.3
5.313
0.2
1.237
0.04
244.63
99.9 %
8.5
27.419
1
210.31
60.4 %
7.3
1.4
150.22
2 748.64
-26.2 %
100
1 916.42
69.7
832.22
-9 %
30.3
198.75
7.2
424.36
15.4
635.67
-10.1 %
23.1
196.55
-5.3 %
7.2
-74.615
-2.7
-4.549
-0.2
122.38
-60.3 %
4.5
-19.483
-0.7
131.08
-50.4 %
4.8
0.871
150.52
3 725.73
41 %
100
2 810.93
75.4
914.79
58.4 %
24.6
257.95
6.9
448.12
12
707.18
48.3 %
19
207.61
106.3 %
5.6
107.12
2.9
-1.664
-0.04
308
41 %
8.3
30.594
0.8
264.51
32 %
7.1
1.678
157.66
2 641.79
16.8 %
100
2 064.43
78.1
577.36
37.3 %
21.9
182.48
6.9
307
11.6
476.7
56.2 %
18
100.66
-12.7 %
3.8
117.17
4.4
0.524
0.02
218.37
73.7 %
8.3
4.831
0.2
200.39
90.2 %
7.6
1.411
142.02
2 261.86
4.1 %
100
1 841.34
81.4
420.51
7.8 %
18.6
112.98
5
194.41
8.6
305.25
-1.8 %
13.5
115.26
45.8 %
5.1
11.247
0.5
-0.764
-0.03
125.75
90.7 %
5.6
18.612
0.8
105.38
15.2 %
4.7
0.7
150.54
2 173.36
4.4 %
100
1 783.44
82.1
389.91
-8.6 %
17.9
122.95
5.7
204.29
9.4
310.87
-5.4 %
14.3
79.045
-19.4 %
3.6
-16.82
-0.8
3.652
0.2
65.936
-44.6 %
3
-30.125
-1.4
91.493
-7.5 %
4.2
0.595
153.8
2 081.31
1.7 %
100
1 654.58
79.5
426.73
-3.4 %
20.5
106.61
5.1
227.64
10.9
328.62
12.7 %
15.8
98.11
-34.7 %
4.7
20.76
1
0.235
0.01
119.11
-13.9 %
5.7
17.113
0.8
98.923
-21.2 %
4.8
0.741
133.51
2 046.21
31.1 %
100
1 604.44
78.4
441.77
31.2 %
21.6
81.254
4
206.02
10.1
291.52
31.9 %
14.2
150.25
29.9 %
7.3
-11.638
-0.6
-0.271
-0.01
138.34
10 %
6.8
16.95
0.8
125.5
31.3 %
6.1
0.951
132.01
1 560.6
13.2 %
100
1 223.8
78.4
336.8
20.2 %
21.6
68.2
4.4
156.8
10
221.1
1.3 %
14.2
115.7
86.6 %
7.4
10.1
0.6
-0.2
-0.01
125.8
343 %
8.1
33.7
2.2
95.6
40 %
6.1
0.72
132.8
1 379
1.1 %
100
1 098.7
79.7
280.2
-31.6 %
20.3
85.6
6.2
135.3
9.8
218.2
-18.5 %
15.8
62
-56.2 %
4.5
-33.1
-2.4
-0.3
-0.02
28.4
-80.4 %
2.1
-35.3
-2.6
68.3
-44.3 %
5
0.52
132.4
1 364.5
17.7 %
100
955.2
70
409.4
13.9 %
30
56.4
4.1
213.3
15.6
267.7
27.2 %
19.6
141.6
-5 %
10.4
3.2
0.2
-0.1
-0.007
144.9
-1.2 %
10.6
24.8
1.8
122.6
5.5 %
9
0.94
130.9
1 159.5
86.2 %
100
800
69
359.5
89.2 %
31
43.8
3.8
172.2
14.9
210.5
66.4 %
18.2
149
134.3 %
12.9
1.6
0.1
-3.9
-0.3
146.7
105.8 %
12.7
32.6
2.8
116.2
101 %
10
0.86
134.4
622.7
-26.7 %
100
432.6
69.5
190
-33.3 %
30.5
50.6
8.1
78.3
12.6
126.5
-49.8 %
20.3
63.6
95.1 %
10.2
6.2
1
1.5
0.2
71.3
267.5 %
11.5
15.3
2.5
57.8
45.2 %
9.3
0.43
134.5
850.1
12.3 %
100
565.3
66.5
284.7
36.1 %
33.5
48.8
5.7
216
25.4
252.2
32.8 %
29.7
32.6
68 %
3.8
-16.1
-1.9
1.4
0.2
19.4
-55.4 %
2.3
-17.6
-2.07
39.8
6.4 %
4.7
0.3
133.3
756.9
-26.6 %
100
547.7
72.4
209.2
-34.2 %
27.6
47.4
6.3
142.7
18.9
189.9
-19.2 %
25.1
19.4
-76.6 %
2.6
24
3.2
0.3
0.04
43.5
-52.3 %
5.7
7.2
1
37.4
-54.6 %
4.9
0.28
134.4
1 031.9
71 %
100
714.2
69.2
317.8
103.1 %
30.8
50.7
4.9
178.1
17.3
234.9
79.3 %
22.8
82.9
225.1 %
8
8.3
0.8
0.9
0.09
91.1
287.7 %
8.8
10.6
1
82.4
285 %
8
0.61
134.2
603.3
-11.4 %
100
446.8
74.1
156.5
-37.1 %
25.9
35.9
6
96.4
16
131
-36.2 %
21.7
25.5
-41.5 %
4.2
-1.9
-0.3
-0.1
-0.02
23.5
327.3 %
3.9
3.3
0.5
21.4
-7.4 %
3.5
0.16
134.6
680.8
1.6 %
100
431.8
63.4
249
54.9 %
36.6
47.9
7
154.5
22.7
205.4
29.3 %
30.2
43.6
2080 %
6.4
-36.3
-5.3
-0.9
-0.1
5.5
-80.6 %
0.8
-16.2
-2.4
23.1
-8 %
3.4
0.18
130.7
669.9
-12.4 %
100
509.1
76
160.8
-27.7 %
24
38.9
5.8
116.4
17.4
158.8
-8.5 %
23.7
2
-95.9 %
0.3
25.7
3.8
0.7
0.1
28.4
-58.4 %
4.2
3.4
0.5
25.1
-55.7 %
3.7
0.19
134.6
764.8
77.9 %
100
542.5
70.9
222.3
130.6 %
29.1
—
0
173.3
22.7
173.6
120 %
22.7
48.7
178.3 %
6.4
21.1
2.8
1
0.1
68.2
323.6 %
8.9
11.7
1.5
56.6
265.2 %
7.4
0.42
134.6
430
-13.5 %
100
333.5
77.6
96.4
-33.1 %
22.4
—
0
79.2
18.4
78.9
-42.4 %
18.3
17.5
139.7 %
4.1
-4.5
-1.05
3
0.7
16.1
50.5 %
3.7
0.6
0.1
15.5
19.2 %
3.6
0.12
133.3
497.1
1 %
352.9
144.2
5.7 %
18.5
110.5
136.9
34 %
7.3
-78.7 %
2
1.6
10.7
-58.7 %
-2.2
13
-45.4 %
0.11
122
492.4
0.7 %
356
136.4
-6.5 %
24.3
86
102.2
1.8 %
34.2
-24.8 %
-8.5
0.1
25.9
-27.7 %
2.1
23.8
-23.2 %
0.18
121.9
489.2
44.3 %
343.3
145.9
28.1 %
22
83.6
100.4
15.3 %
45.5
69.1 %
-3.5
-6.1
35.8
8.8 %
4.8
31
4.7 %
0.31
100
339.1
-24.3 %
225.2
113.9
-28.2 %
19.9
64.7
87.1
-41.7 %
26.9
189.2 %
-1.6
7.7
32.9
36.5 %
3.3
29.6
14.7 %
0.3
100
447.9
43.6 %
289.2
158.7
105 %
—
149.3
149.4
152.8 %
9.3
-49.2 %
10.2
2.5
24.1
5.2 %
-1.7
25.8
17.3 %
0.26
100
311.9
-21.2 %
234.5
77.4
-33.4 %
—
54.2
59.1
-37.7 %
18.3
-14.5 %
0.3
4.2
22.9
-26.6 %
0.9
22
-10.9 %
0.22
100
395.9
61.3 %
279.6
116.3
51.6 %
—
91.9
94.8
68.4 %
21.4
4.9 %
6
3.7
31.2
75.3 %
6.5
24.7
56.3 %
0.25
100
245.4
—
168.7
76.7
—
13.9
40.8
56.3
—
20.4
—
-3.3
0.7
17.8
—
2.1
15.8
—
0.16
100