Zhuhai CosMX Battery Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Electronics & Appliances
  • ISIN: CNE100005030
CNY
23.45
9.65 (69.93%)
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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
11,454.94
11,359.43
10,941.88
10,307.54
6,920.56
5,296.91
4,733.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,454.94
11,359.43
10,941.88
10,307.54
6,920.56
5,296.91
4,733.21
Raw Material Cost
8,929.49
8,865.73
9,343.68
7,850.85
4,847.17
3,861.80
3,955.68
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
2,781.92
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
236.31
244.63
105.13
45.89
66.03
54.05
61.62
Selling and Distribution Expenses
1,106.42
1,174.54
710.11
625.72
463.70
483.43
264.18
Other Expenses
-179.82
73.82
52.49
51.08
31.07
24.70
10.23
Total Expenditure (Excl Depreciation)
11,255.96
11,023.12
10,683.80
9,033.24
5,687.61
4,646.29
4,383.77
Operating Profit (PBDIT) excl Other Income
199
336.3
258.09999999999997
1274.3000000000002
1233
650.6
349.4
Other Income
292.88
281.91
80.21
43.44
-115.33
-27.41
36.44
Operating Profit (PBDIT)
2,322.05
2,061.82
1,360.44
1,980.23
1,479.90
867.58
493.31
Interest
236.31
244.63
105.13
45.89
66.03
54.05
61.62
Exceptional Items
-9.70
-49.60
-34.33
-45.07
-17.91
-24.00
-17.28
Gross Profit (PBDT)
2,525.45
2,493.69
1,598.19
2,456.69
2,073.40
1,435.11
777.53
Depreciation
1,969.45
1,707.28
1,326.89
864.97
460.63
307.04
161.72
Profit Before Tax
106.59
60.32
-105.91
1,024.30
935.33
482.49
252.69
Tax
-177.71
-136.95
-164.03
79.15
118.52
50.61
30.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
430.35
344.19
90.95
945.83
817.03
430.32
222.39
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
430.35
344.19
90.95
945.83
817.03
430.32
222.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-142.89
-147.22
-32.82
-0.68
-0.22
1.56
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.46
196.97
58.12
945.15
816.81
431.88
222.39
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
7,147.24
6,974.46
6,631.61
6,298.14
3,246.08
2,220.74
1,564.90
Earnings per share (EPS)
0.38
0.31
0.08
0.84
0.85
0.38
0.2
Diluted Earnings per share
0.38
0.31
0.08
0.84
0.85
0.38
0.2
Operating Profit Margin (Excl OI)
0.52%
0.64%
-0.43%
10.4%
16.39%
11.1%
6.24%
Gross Profit Margin
18.12%
15.56%
11.16%
18.33%
20.17%
14.91%
8.76%
PAT Margin
3.76%
3.03%
0.83%
9.18%
11.81%
8.12%
4.7%
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 0.84% vs 3.82% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 45.94% vs 239.07% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 14.01% vs 39.03% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -3.39% vs 132.73% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Zhuhai CosMX Battery Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
11,454.94
0
11,454.94
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,454.94
0
11,454.94
Raw Material Cost
8,929.49
0
8,929.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,781.92
0
2,781.92
Power Cost
0
0
0.00
Manufacturing Expenses
236.31
0
236.31
Selling and Distribution Expenses
1,106.42
0
1,106.42
Other Expenses
-179.82
0.00
-179.82
Total Expenditure (Excl Depreciation)
11,255.96
0
11,255.96
Operating Profit (PBDIT) excl Other Income
198.98
0.00
198.98
Other Income
292.88
0
292.88
Operating Profit (PBDIT)
2,322.05
0
2,322.05
Interest
236.31
0
236.31
Exceptional Items
-9.70
0
-9.70
Gross Profit (PBDT)
2,525.45
0
2,525.45
Depreciation
1,969.45
0
1,969.45
Profit Before Tax
106.59
0
106.59
Tax
-177.71
0
-177.71
Provisions and contingencies
0
0
0.00
Profit After Tax
430.35
0
430.35
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
430.35
0
430.35
Share in Profit of Associates
0
0
0.00
Minority Interest
-142.89
0
-142.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.46
0
287.46
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,147.24
0
7,147.24
Earnings per share (EPS)
0.38
0
0.38
Diluted Earnings per share
0.38
0
0.38
Operating Profit Margin (Excl OI)
0.52%
0%
0.00
0.52%
Gross Profit Margin
18.12%
0%
0.00
18.12%
PAT Margin
3.76%
0%
0.00
3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,145.49 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 0.84% vs 3.82% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 28.75 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 45.94% vs 239.07% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 202.92 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 14.01% vs 39.03% in Dec 2023

Annual - Interest
Interest 23.63 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -3.39% vs 132.73% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.52%
in Dec 2024

Figures in %
stock-summary

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