MotoMotion China Corp.

  • Market Cap: Large Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE100004RH6
CNY
108.80
-0.2 (-0.18%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,537.88
1,913.10
1,455.88
1,919.62
1,311.70
1,163.37
1,086.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,537.88
1,913.10
1,455.88
1,919.62
1,311.70
1,163.37
1,086.63
Raw Material Cost
1,556.67
1,280.81
998.06
1,383.75
857.21
798.42
784.19
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
354.10
279.17
212.43
241.18
167.18
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.17
7.47
8.88
6.54
2.20
1.15
0.29
Selling and Distribution Expenses
208.63
124.68
95.47
93.24
125.51
185.59
120.27
Other Expenses
-23.82
-17.13
-12.58
-15.61
-9.91
6.48
6.61
Total Expenditure (Excl Depreciation)
1,888.42
1,520.88
1,189.07
1,568.63
1,052.98
1,050.01
970.84
Operating Profit (PBDIT) excl Other Income
649.5
392.2
266.8
351
258.7
113.4
115.8
Other Income
161.00
94.42
128.94
-2.92
-23.85
28.98
42.29
Operating Profit (PBDIT)
862.50
548.08
458.94
394.05
253.08
146.40
161.79
Interest
7.17
7.47
8.88
6.54
2.20
1.15
0.29
Exceptional Items
18.71
2.41
3.14
0.46
0.08
0.00
0.00
Gross Profit (PBDT)
981.21
632.28
457.82
535.87
454.49
364.94
302.44
Depreciation
68.55
63.89
65.27
46.89
19.77
5.04
5.08
Profit Before Tax
805.49
479.13
387.93
341.08
231.18
140.21
156.41
Tax
122.56
71.74
53.34
42.64
25.57
27.27
18.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
682.94
407.39
334.59
298.44
205.60
112.94
137.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
682.94
407.39
334.59
298.44
205.60
112.94
137.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
682.94
407.39
334.59
298.44
205.60
112.94
137.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,574.93
3,003.71
2,698.97
2,495.32
847.72
654.76
433.10
Earnings per share (EPS)
3.14
1.88
1.55
1.38
0.95
0.52
0.64
Diluted Earnings per share
3.14
1.88
1.55
1.38
0.95
0.52
0.64
Operating Profit Margin (Excl OI)
24.94%
20.37%
18.18%
18.24%
19.6%
9.66%
10.53%
Gross Profit Margin
34.44%
28.38%
31.13%
20.21%
19.13%
12.49%
14.86%
PAT Margin
26.91%
21.29%
22.98%
15.55%
15.67%
9.71%
12.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 32.66% vs 31.40% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 67.62% vs 21.76% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 54.62% vs 37.48% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -4.00% vs -15.73% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of MotoMotion China Corp. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
2,537.88
0
2,537.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,537.88
0
2,537.88
Raw Material Cost
1,556.67
0
1,556.67
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
354.10
0
354.10
Power Cost
0
0
0.00
Manufacturing Expenses
7.17
0
7.17
Selling and Distribution Expenses
208.63
0
208.63
Other Expenses
-23.82
0.00
-23.82
Total Expenditure (Excl Depreciation)
1,888.42
0
1,888.42
Operating Profit (PBDIT) excl Other Income
649.46
0.00
649.46
Other Income
161.00
0
161.00
Operating Profit (PBDIT)
862.50
0
862.50
Interest
7.17
0
7.17
Exceptional Items
18.71
0
18.71
Gross Profit (PBDT)
981.21
0
981.21
Depreciation
68.55
0
68.55
Profit Before Tax
805.49
0
805.49
Tax
122.56
0
122.56
Provisions and contingencies
0
0
0.00
Profit After Tax
682.94
0
682.94
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
682.94
0
682.94
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
682.94
0
682.94
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
3,574.93
0
3,574.93
Earnings per share (EPS)
3.14
0
3.14
Diluted Earnings per share
3.14
0
3.14
Operating Profit Margin (Excl OI)
24.94%
0%
0.00
24.94%
Gross Profit Margin
34.44%
0%
0.00
34.44%
PAT Margin
26.91%
0%
0.00
26.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 253.79 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 32.66% vs 31.40% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 68.29 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 67.62% vs 21.76% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 70.15 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 54.62% vs 37.48% in Dec 2023

Annual - Interest
Interest 0.72 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -4.00% vs -15.73% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.94%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023