Zhejiang Sanfer Electric Co., Ltd (SHA:605336)
14.52
+0.25 (1.75%)
Mar 10, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 299.6 | 423.07 | 820.23 | 929.82 | 961.83 | 706.91 | Upgrade
|
| Other Revenue | 6.47 | 6.47 | 10.35 | 16.55 | 15.81 | 7.08 | Upgrade
|
| Revenue | 306.07 | 429.53 | 830.58 | 946.37 | 977.64 | 713.99 | Upgrade
|
| Revenue Growth (YoY) | -41.18% | -48.28% | -12.23% | -3.20% | 36.93% | 2.26% | Upgrade
|
| Cost of Revenue | 185.5 | 235.69 | 442.17 | 511.7 | 526.92 | 363.22 | Upgrade
|
| Gross Profit | 120.57 | 193.85 | 388.41 | 434.67 | 450.72 | 350.77 | Upgrade
|
| Selling, General & Admin | 106.4 | 134.72 | 178.7 | 195.07 | 165.02 | 121.91 | Upgrade
|
| Research & Development | 17.61 | 23 | 35.87 | 42.62 | 40.76 | 26.56 | Upgrade
|
| Other Operating Expenses | 9.4 | 9.6 | 12.98 | 9.59 | 9.78 | -6.09 | Upgrade
|
| Operating Expenses | 133.43 | 166.98 | 227.42 | 247.77 | 215.58 | 142.38 | Upgrade
|
| Operating Income | -12.86 | 26.86 | 160.99 | 186.9 | 235.14 | 208.39 | Upgrade
|
| Interest & Investment Income | 42.4 | 38.65 | 47.64 | 51.32 | 38.71 | 20.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.01 | -0.27 | -0.21 | -0.3 | -0.25 | -1.35 | Upgrade
|
| EBT Excluding Unusual Items | 21.53 | 65.25 | 208.42 | 237.92 | 273.6 | 227.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.36 | 0.19 | -1.12 | -1.33 | -1.43 | -0.01 | Upgrade
|
| Asset Writedown | 0.03 | - | -0.21 | -0.47 | -0.01 | -0.01 | Upgrade
|
| Other Unusual Items | 7.79 | 8.19 | 10.77 | 10.72 | 13.37 | - | Upgrade
|
| Pretax Income | 25.99 | 73.63 | 217.86 | 246.84 | 285.53 | 227.1 | Upgrade
|
| Income Tax Expense | 7.22 | 13.33 | 28.2 | 32.5 | 38.92 | 32.84 | Upgrade
|
| Net Income | 19.17 | 60.3 | 189.67 | 214.35 | 246.61 | 194.26 | Upgrade
|
| Net Income to Common | 19.17 | 60.3 | 189.67 | 214.35 | 246.61 | 194.26 | Upgrade
|
| Net Income Growth | -79.71% | -68.21% | -11.52% | -13.08% | 26.95% | 11.67% | Upgrade
|
| Shares Outstanding (Basic) | 155 | 183 | 184 | 185 | 184 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 183 | 184 | 185 | 184 | 149 | Upgrade
|
| Shares Change (YoY) | -15.73% | -0.77% | -0.35% | 0.41% | 23.75% | 8.50% | Upgrade
|
| EPS (Basic) | 0.12 | 0.33 | 1.03 | 1.16 | 1.34 | 1.31 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.33 | 1.03 | 1.16 | 1.34 | 1.31 | Upgrade
|
| EPS Growth | -75.93% | -67.96% | -11.21% | -13.43% | 2.59% | 2.92% | Upgrade
|
| Free Cash Flow | -110.88 | -9.35 | 191.46 | 267.03 | 92.8 | -72.33 | Upgrade
|
| Free Cash Flow Per Share | -0.71 | -0.05 | 1.04 | 1.45 | 0.50 | -0.49 | Upgrade
|
| Dividend Per Share | 0.325 | 0.325 | 0.620 | 0.697 | 1.069 | 0.319 | Upgrade
|
| Dividend Growth | -47.58% | -47.58% | -11.05% | -34.81% | 234.96% | - | Upgrade
|
| Gross Margin | 39.39% | 45.13% | 46.76% | 45.93% | 46.10% | 49.13% | Upgrade
|
| Operating Margin | -4.20% | 6.25% | 19.38% | 19.75% | 24.05% | 29.19% | Upgrade
|
| Profit Margin | 6.26% | 14.04% | 22.84% | 22.65% | 25.22% | 27.21% | Upgrade
|
| Free Cash Flow Margin | -36.23% | -2.18% | 23.05% | 28.22% | 9.49% | -10.13% | Upgrade
|
| EBITDA | 23.85 | 63.66 | 197.9 | 221.51 | 257.57 | 225.3 | Upgrade
|
| EBITDA Margin | 7.79% | 14.82% | 23.83% | 23.41% | 26.35% | 31.56% | Upgrade
|
| D&A For EBITDA | 36.71 | 36.79 | 36.91 | 34.61 | 22.42 | 16.92 | Upgrade
|
| EBIT | -12.86 | 26.86 | 160.99 | 186.9 | 235.14 | 208.39 | Upgrade
|
| EBIT Margin | -4.20% | 6.25% | 19.38% | 19.75% | 24.05% | 29.19% | Upgrade
|
| Effective Tax Rate | 27.77% | 18.10% | 12.94% | 13.16% | 13.63% | 14.46% | Upgrade
|
| Revenue as Reported | 306.07 | 429.53 | 830.58 | 946.37 | 977.64 | - | Upgrade
|
| Advertising Expenses | - | 37.99 | 67.17 | 71.98 | 76.07 | 56.26 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.