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Zhejiang Zomax Transmission (603767)

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  • 20.68
  • +0.57+2.83%
Market Closed May 8 15:00 CST
6.38BMarket Cap-1088.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Zomax Transmission (603767) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
2.28%205.09M
0.55%912.69M
-2.40%682.31M
-9.87%442.58M
-15.14%200.51M
-17.82%907.67M
-13.65%699.07M
-3.02%491.03M
6.23%236.29M
10.95%1.1B
Operating revenue
2.28%205.09M
0.55%912.69M
-2.40%682.31M
-9.87%442.58M
-15.14%200.51M
-17.82%907.67M
-13.65%699.07M
-3.02%491.03M
6.23%236.29M
10.95%1.1B
Other operating revenue
----
26.03%17.48M
----
-10.43%7.51M
----
-46.96%13.87M
----
-39.74%8.38M
----
-3.75%26.16M
Total operating cost
1.35%201.53M
1.62%882.45M
0.41%659.51M
-4.86%432.15M
-10.87%198.85M
-15.43%868.42M
-11.31%656.79M
-3.23%454.21M
4.78%223.09M
6.94%1.03B
Operating cost
1.89%179.66M
2.55%777.09M
1.86%582.34M
-2.96%382.23M
-7.74%176.34M
-15.76%757.78M
-13.04%571.72M
-5.26%393.88M
4.20%191.12M
6.53%899.56M
Operating tax surcharges
3.33%2.46M
-5.61%10.41M
-7.81%7.66M
-9.53%5.04M
-11.13%2.38M
1.97%11.03M
3.16%8.31M
-1.28%5.58M
-10.70%2.68M
23.73%10.82M
Operating expense
-23.77%1.26M
-7.10%6.02M
10.28%5.39M
3.60%3.63M
-18.50%1.65M
-30.29%6.48M
-40.22%4.89M
-9.47%3.5M
-25.01%2.03M
-29.86%9.29M
Administration expense
-4.57%12.92M
-3.81%61.42M
-4.69%43.03M
-6.02%29.39M
-5.70%13.54M
0.28%63.86M
10.02%45.14M
15.12%31.27M
10.34%14.36M
5.67%63.68M
Financial expense
26.99%-1.23M
3.34%-6.23M
-16.60%-4.74M
-10.34%-3.38M
-6.38%-1.69M
-6.30%-6.45M
-5.08%-4.07M
-2.57%-3.06M
-444.17%-1.59M
38.94%-6.07M
-Interest Income (Financial expense)
12.29%-1.5M
-9.69%-6.43M
-28.49%-4.87M
-30.93%-3.37M
-25.83%-1.71M
3.20%-5.86M
13.82%-3.79M
21.57%-2.58M
13.68%-1.36M
26.62%-6.06M
Research and development
-2.58%6.45M
-5.54%33.74M
-16.13%25.83M
-33.87%15.23M
-54.28%6.62M
-27.98%35.72M
3.70%30.8M
15.74%23.03M
30.73%14.49M
13.90%49.6M
Credit Impairment Loss
2.68%794.61K
69.48%-2.98M
-106.79%-225.58K
-75.73%317.34K
-35.99%773.85K
-81.37%-9.76M
--3.32M
--1.31M
--1.21M
-359.95%-5.38M
Asset Impairment Loss
----
-301.87%-18.54M
23.80%-2M
37.53%-1.64M
----
-18.03%-4.61M
-3,211.32%-2.63M
-3,220.88%-2.63M
86.11%-9.59K
-363.54%-3.91M
Other net revenue
-21.36%4.09M
-1,055.10%-37.87M
-20.60%8.02M
7.75%5.99M
15.54%5.2M
-304.39%-3.28M
143.55%10.1M
121.50%5.56M
305.99%4.5M
-79.01%1.6M
Fair value change income
----
---29.51M
----
----
----
----
----
----
----
----
Invest income
--193.68K
-109.82%-20.29K
----
----
----
-60.19%206.6K
----
----
--156.28K
522.89%518.97K
-Including: Investment income associates
--193.68K
-109.82%-20.29K
----
----
----
-60.19%206.6K
----
----
--156.28K
522.89%518.97K
Asset deal income
12,361.83%32.85K
-100.05%-267.87
-100.17%-267.87
-100.28%-267.87
-101.04%-267.87
126.47%556.44K
768.80%161.46K
219.80%95.34K
--25.69K
20.01%245.7K
Other revenue
-30.70%3.07M
27.57%13.18M
10.88%10.25M
7.83%7.31M
41.92%4.42M
2.00%10.33M
117.41%9.24M
154.20%6.78M
164.82%3.12M
59.92%10.13M
Operating profit
11.42%7.65M
-121.20%-7.63M
-41.15%30.82M
-61.25%16.42M
-61.23%6.86M
-54.61%35.97M
-28.41%52.37M
7.34%42.38M
66.62%17.7M
84.68%79.25M
Add:Non operating Income
-74.93%113.96K
3,713,359.96%682.53K
3,142,124.97%577.54K
--475.88K
--454.52K
-99.97%18.38
-99.97%18.38
----
----
550.44%70.29K
Less:Non operating expense
-97.55%3.53K
23.58%1.1M
251.63%1.09M
23,479.67%1.09M
9,159,595.54%143.81K
-34.55%888.81K
-72.94%311.22K
-99.60%4.64K
-100.00%1.57
323.06%1.36M
Total profit
8.14%7.76M
-122.92%-8.04M
-41.79%30.31M
-62.71%15.8M
-59.47%7.17M
-55.00%35.08M
-27.77%52.06M
10.56%42.37M
85.92%17.7M
83.00%77.97M
Less:Income tax cost
49.54%1.69M
-221.91%-2.24M
158.58%5.02M
34.32%4.15M
-58.37%1.13M
-64.71%1.84M
-67.59%1.94M
26.33%3.09M
81.96%2.71M
1,347.34%5.2M
Net profit
0.41%6.07M
-117.46%-5.8M
-49.56%25.28M
-70.34%11.65M
-59.67%6.05M
-54.31%33.25M
-24.16%50.12M
9.49%39.28M
86.66%14.99M
72.25%72.76M
Net profit from continuing operation
0.41%6.07M
-117.46%-5.8M
-49.56%25.28M
-70.34%11.65M
-59.67%6.05M
-54.31%33.25M
-24.16%50.12M
9.49%39.28M
86.66%14.99M
72.25%72.76M
Net profit of parent company owners
0.41%6.07M
-117.46%-5.8M
-49.56%25.28M
-70.34%11.65M
-59.67%6.05M
-54.31%33.25M
-24.16%50.12M
9.49%39.28M
86.66%14.99M
72.25%72.76M
Earning per share
Basic earning per share
0.00%0.02
-118.18%-0.02
-50.00%0.08
-69.23%0.04
-60.00%0.02
-54.17%0.11
-23.81%0.16
8.33%0.13
66.67%0.05
71.43%0.24
Diluted earning per share
0.00%0.02
-118.18%-0.02
-50.00%0.08
-69.23%0.04
-60.00%0.02
-54.17%0.11
-23.81%0.16
8.33%0.13
66.67%0.05
71.43%0.24
Other composite income
617.69%1.37M
82.00%-264.22K
-2.58%-1.47M
Other composite income of parent company owners
----
617.69%1.37M
----
----
----
82.00%-264.22K
----
----
----
-2.58%-1.47M
Total composite income
0.41%6.07M
-113.45%-4.44M
-49.56%25.28M
-70.34%11.65M
-59.67%6.05M
-53.74%32.98M
-24.16%50.12M
9.49%39.28M
86.66%14.99M
74.69%71.3M
Total composite income of parent company owners
0.41%6.07M
-113.45%-4.44M
-49.56%25.28M
-70.34%11.65M
-59.67%6.05M
-53.74%32.98M
--50.12M
9.49%39.28M
86.66%14.99M
74.69%71.3M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 2.28%205.09M0.55%912.69M-2.40%682.31M-9.87%442.58M-15.14%200.51M-17.82%907.67M-13.65%699.07M-3.02%491.03M6.23%236.29M10.95%1.1B
Operating revenue 2.28%205.09M0.55%912.69M-2.40%682.31M-9.87%442.58M-15.14%200.51M-17.82%907.67M-13.65%699.07M-3.02%491.03M6.23%236.29M10.95%1.1B
Other operating revenue ----26.03%17.48M-----10.43%7.51M-----46.96%13.87M-----39.74%8.38M-----3.75%26.16M
Total operating cost 1.35%201.53M1.62%882.45M0.41%659.51M-4.86%432.15M-10.87%198.85M-15.43%868.42M-11.31%656.79M-3.23%454.21M4.78%223.09M6.94%1.03B
Operating cost 1.89%179.66M2.55%777.09M1.86%582.34M-2.96%382.23M-7.74%176.34M-15.76%757.78M-13.04%571.72M-5.26%393.88M4.20%191.12M6.53%899.56M
Operating tax surcharges 3.33%2.46M-5.61%10.41M-7.81%7.66M-9.53%5.04M-11.13%2.38M1.97%11.03M3.16%8.31M-1.28%5.58M-10.70%2.68M23.73%10.82M
Operating expense -23.77%1.26M-7.10%6.02M10.28%5.39M3.60%3.63M-18.50%1.65M-30.29%6.48M-40.22%4.89M-9.47%3.5M-25.01%2.03M-29.86%9.29M
Administration expense -4.57%12.92M-3.81%61.42M-4.69%43.03M-6.02%29.39M-5.70%13.54M0.28%63.86M10.02%45.14M15.12%31.27M10.34%14.36M5.67%63.68M
Financial expense 26.99%-1.23M3.34%-6.23M-16.60%-4.74M-10.34%-3.38M-6.38%-1.69M-6.30%-6.45M-5.08%-4.07M-2.57%-3.06M-444.17%-1.59M38.94%-6.07M
-Interest Income (Financial expense) 12.29%-1.5M-9.69%-6.43M-28.49%-4.87M-30.93%-3.37M-25.83%-1.71M3.20%-5.86M13.82%-3.79M21.57%-2.58M13.68%-1.36M26.62%-6.06M
Research and development -2.58%6.45M-5.54%33.74M-16.13%25.83M-33.87%15.23M-54.28%6.62M-27.98%35.72M3.70%30.8M15.74%23.03M30.73%14.49M13.90%49.6M
Credit Impairment Loss 2.68%794.61K69.48%-2.98M-106.79%-225.58K-75.73%317.34K-35.99%773.85K-81.37%-9.76M--3.32M--1.31M--1.21M-359.95%-5.38M
Asset Impairment Loss -----301.87%-18.54M23.80%-2M37.53%-1.64M-----18.03%-4.61M-3,211.32%-2.63M-3,220.88%-2.63M86.11%-9.59K-363.54%-3.91M
Other net revenue -21.36%4.09M-1,055.10%-37.87M-20.60%8.02M7.75%5.99M15.54%5.2M-304.39%-3.28M143.55%10.1M121.50%5.56M305.99%4.5M-79.01%1.6M
Fair value change income -------29.51M--------------------------------
Invest income --193.68K-109.82%-20.29K-------------60.19%206.6K----------156.28K522.89%518.97K
-Including: Investment income associates --193.68K-109.82%-20.29K-------------60.19%206.6K----------156.28K522.89%518.97K
Asset deal income 12,361.83%32.85K-100.05%-267.87-100.17%-267.87-100.28%-267.87-101.04%-267.87126.47%556.44K768.80%161.46K219.80%95.34K--25.69K20.01%245.7K
Other revenue -30.70%3.07M27.57%13.18M10.88%10.25M7.83%7.31M41.92%4.42M2.00%10.33M117.41%9.24M154.20%6.78M164.82%3.12M59.92%10.13M
Operating profit 11.42%7.65M-121.20%-7.63M-41.15%30.82M-61.25%16.42M-61.23%6.86M-54.61%35.97M-28.41%52.37M7.34%42.38M66.62%17.7M84.68%79.25M
Add:Non operating Income -74.93%113.96K3,713,359.96%682.53K3,142,124.97%577.54K--475.88K--454.52K-99.97%18.38-99.97%18.38--------550.44%70.29K
Less:Non operating expense -97.55%3.53K23.58%1.1M251.63%1.09M23,479.67%1.09M9,159,595.54%143.81K-34.55%888.81K-72.94%311.22K-99.60%4.64K-100.00%1.57323.06%1.36M
Total profit 8.14%7.76M-122.92%-8.04M-41.79%30.31M-62.71%15.8M-59.47%7.17M-55.00%35.08M-27.77%52.06M10.56%42.37M85.92%17.7M83.00%77.97M
Less:Income tax cost 49.54%1.69M-221.91%-2.24M158.58%5.02M34.32%4.15M-58.37%1.13M-64.71%1.84M-67.59%1.94M26.33%3.09M81.96%2.71M1,347.34%5.2M
Net profit 0.41%6.07M-117.46%-5.8M-49.56%25.28M-70.34%11.65M-59.67%6.05M-54.31%33.25M-24.16%50.12M9.49%39.28M86.66%14.99M72.25%72.76M
Net profit from continuing operation 0.41%6.07M-117.46%-5.8M-49.56%25.28M-70.34%11.65M-59.67%6.05M-54.31%33.25M-24.16%50.12M9.49%39.28M86.66%14.99M72.25%72.76M
Net profit of parent company owners 0.41%6.07M-117.46%-5.8M-49.56%25.28M-70.34%11.65M-59.67%6.05M-54.31%33.25M-24.16%50.12M9.49%39.28M86.66%14.99M72.25%72.76M
Earning per share
Basic earning per share 0.00%0.02-118.18%-0.02-50.00%0.08-69.23%0.04-60.00%0.02-54.17%0.11-23.81%0.168.33%0.1366.67%0.0571.43%0.24
Diluted earning per share 0.00%0.02-118.18%-0.02-50.00%0.08-69.23%0.04-60.00%0.02-54.17%0.11-23.81%0.168.33%0.1366.67%0.0571.43%0.24
Other composite income 617.69%1.37M82.00%-264.22K-2.58%-1.47M
Other composite income of parent company owners ----617.69%1.37M------------82.00%-264.22K-------------2.58%-1.47M
Total composite income 0.41%6.07M-113.45%-4.44M-49.56%25.28M-70.34%11.65M-59.67%6.05M-53.74%32.98M-24.16%50.12M9.49%39.28M86.66%14.99M74.69%71.3M
Total composite income of parent company owners 0.41%6.07M-113.45%-4.44M-49.56%25.28M-70.34%11.65M-59.67%6.05M-53.74%32.98M--50.12M9.49%39.28M86.66%14.99M74.69%71.3M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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