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Zhuhai CosMX Battery (688772)

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  • 21.14
  • +0.59+2.87%
Market Closed Jan 16 15:00 CST
23.93BMarket Cap43.59P/E (TTM)

Zhuhai CosMX Battery (688772) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
21.18%10.32B
14.03%6.1B
-1.98%2.5B
0.83%11.54B
-0.27%8.52B
-2.31%5.35B
7.23%2.55B
4.29%11.45B
2.43%8.54B
-4.59%5.47B
Operating revenue
21.18%10.32B
14.03%6.1B
-1.98%2.5B
0.83%11.54B
-0.27%8.52B
-2.31%5.35B
7.23%2.55B
4.29%11.45B
2.43%8.54B
-4.59%5.47B
Total operating cost
21.33%10.25B
14.55%6.2B
0.82%2.64B
1.52%11.38B
2.36%8.45B
1.38%5.41B
3.45%2.62B
3.96%11.21B
0.55%8.25B
-5.68%5.34B
Operating cost
24.09%7.84B
15.66%4.68B
2.28%1.96B
0.14%8.58B
-1.70%6.32B
-4.73%4.04B
-0.67%1.92B
-6.13%8.56B
-5.85%6.43B
-9.48%4.24B
Operating tax surcharges
-3.67%58.74M
6.47%39.72M
24.17%21.59M
-0.07%86.14M
9.52%60.98M
-0.66%37.3M
38.89%17.39M
164.95%86.2M
177.24%55.68M
158.12%37.55M
Operating expense
10.68%54.5M
32.16%37.54M
25.37%15.7M
35.47%65.51M
32.17%49.24M
22.45%28.4M
-32.91%12.52M
26.32%48.36M
-4.27%37.26M
5.67%23.2M
Administration expense
2.89%869.32M
-3.91%575.53M
-19.45%260.28M
-8.57%1.16B
-5.25%844.86M
4.33%598.95M
6.90%323.12M
59.60%1.26B
16.34%891.66M
6.62%574.09M
Financial expense
-9.81%111.39M
29.78%52.56M
-30.48%11.4M
-62.52%35.34M
250.11%123.51M
268.34%40.49M
-68.43%16.39M
337.99%94.3M
262.54%35.28M
-274.50%-24.05M
-Interest expense (Financial expense)
-18.60%140.35M
-23.90%92.21M
-30.60%48.49M
-0.99%222.9M
-7.03%172.42M
3.58%121.18M
11.95%69.87M
161.27%225.13M
226.23%185.46M
263.74%116.99M
-Interest Income (Financial expense)
49.70%-33.52M
38.99%-24.99M
52.52%-14.03M
-10.90%-92.36M
24.06%-66.63M
29.78%-40.96M
3.06%-29.54M
-71.74%-83.28M
-217.53%-87.75M
-217.92%-58.32M
Research and development
25.20%1.32B
23.20%818.13M
11.43%371.85M
26.82%1.46B
30.46%1.05B
37.24%664.06M
53.62%333.69M
48.90%1.15B
39.40%807.28M
26.49%483.88M
Credit Impairment Loss
-336.15%-4.03M
-231.27%-3.65M
-103.87%-177.09K
-123.40%-667.86K
-45.32%1.7M
0.77%2.78M
-0.06%4.58M
-93.12%2.85M
-89.73%3.12M
-91.05%2.76M
Asset Impairment Loss
24.96%-130.91M
26.78%-83.83M
19.57%-47.51M
22.59%-246.59M
34.14%-174.46M
19.21%-114.49M
37.35%-59.07M
8.42%-318.54M
-65.12%-264.89M
-42.31%-141.73M
Other net revenue
Fair value change income
205.19%1.43M
-101.92%-137.65K
-56.47%811.18K
250.33%1.6M
-88.03%469.01K
777.30%7.16M
18.55%1.86M
-202.98%-1.06M
135.96%3.92M
-74.38%816.52K
Invest income
-54.61%4.66M
-55.43%3.27M
-399.47%-3.66M
-29.76%24.22M
-48.75%10.26M
172.02%7.33M
-230.39%-731.93K
143.60%34.49M
138.94%20.02M
107.38%2.69M
-Including: Investment income associates
853.00%5.37M
----
----
1,146.91%3.17M
---713.69K
----
----
---302.57K
----
----
Asset deal income
101.65%127.04K
103.97%232.27K
-184.54%-213.45K
-998.53%-18.3M
-555.18%-7.71M
-459.86%-5.86M
-45.92%252.49K
503.85%2.04M
419.85%1.69M
304.78%1.63M
Other revenue
60.04%173.95M
39.47%121.19M
23.47%41.28M
39.33%191.72M
26.85%108.69M
37.89%86.89M
23.80%33.43M
49.47%137.6M
84.89%85.69M
117.65%63.02M
Operating profit
1,366.83%115.43M
20.07%-64.93M
-65.39%-156.06M
20.47%116.29M
-94.22%7.87M
-226.23%-81.24M
56.95%-94.36M
198.71%96.53M
906.44%136.26M
1,893.12%64.36M
Add:Non operating Income
313.66%7.12M
-40.86%576.8K
-61.94%294.36K
-79.06%2.26M
-74.85%1.72M
-65.70%975.28K
-63.72%773.49K
53.45%10.78M
13.60%6.84M
-20.28%2.84M
Less:Non operating expense
-5.18%3.46M
-13.43%2.11M
-23.83%1.52M
-81.41%8.79M
-88.36%3.65M
-87.05%2.44M
300.62%2M
212.28%47.29M
416.04%31.4M
304.16%18.84M
Total profit
1,905.91%119.09M
19.63%-66.47M
-64.56%-157.28M
82.87%109.76M
-94.69%5.94M
-271.01%-82.7M
56.07%-95.58M
156.67%60.02M
758.79%111.71M
2,165.31%48.36M
Less:Income tax cost
-26.56%-191.98M
-27.29%-134.82M
-70.22%-100.74M
-29.76%-177.71M
-85.38%-151.68M
-129.39%-105.91M
-7.44%-59.18M
16.51%-136.95M
19.70%-81.82M
23.62%-46.17M
Net profit
97.35%311.06M
194.51%68.35M
-55.34%-56.55M
45.94%287.46M
-18.56%157.62M
-75.45%23.21M
77.60%-36.4M
238.89%196.97M
127.83%193.53M
51.04%94.53M
Net profit from continuing operation
97.35%311.06M
194.51%68.35M
-55.34%-56.55M
45.94%287.46M
-18.56%157.62M
-75.45%23.21M
77.60%-36.4M
238.89%196.97M
127.83%193.53M
51.04%94.53M
Less:Minority Profit
31.31%-75.81M
38.31%-48.48M
29.21%-32.85M
2.94%-142.89M
-14.88%-110.36M
-71.10%-78.58M
-105.01%-46.4M
-348.51%-147.22M
-92,496.76%-96.07M
-26,137.15%-45.93M
Net profit of parent company owners
44.37%386.87M
14.77%116.82M
-337.09%-23.7M
25.03%430.35M
-7.47%267.98M
-27.53%101.79M
107.15%10M
278.45%344.19M
241.35%289.6M
125.06%140.46M
Earning per share
Basic earning per share
45.83%0.35
11.11%0.1
-300.00%-0.02
22.58%0.38
-7.69%0.24
-30.77%0.09
108.33%0.01
287.50%0.31
225.00%0.26
116.67%0.13
Diluted earning per share
41.67%0.34
11.11%0.1
-300.00%-0.02
26.67%0.38
-7.69%0.24
-30.77%0.09
--0.01
--0.3
225.00%0.26
116.67%0.13
Other composite income
-4.77%1.01M
-105.33%-41.42K
-799.94%-569.45K
339.95%818.61K
297.11%1.06M
1,205.49%777.3K
-233.42%-63.28K
-105.87%-341.16K
56.83%-536.32K
117.63%59.54K
Other composite income of parent company owners
59.06%1.44M
-71.93%181.24K
-26.43%-208.04K
491.85%599.33K
292.13%905.32K
472.21%645.56K
-336.99%-164.54K
-102.64%-152.95K
61.54%-471.21K
132.47%112.82K
Other composite income of minority owners
-385.39%-433.32K
-269.02%-222.66K
-456.90%-361.42K
216.50%219.27K
333.20%151.83K
347.25%131.73K
560.20%101.26K
-1,027.77%-188.21K
-277.30%-65.11K
-649.73%-53.28K
Total composite income
96.67%312.07M
184.80%68.31M
-56.63%-57.12M
46.61%288.28M
-17.78%158.68M
-74.64%23.98M
77.55%-36.46M
207.54%196.63M
130.57%193M
51.96%94.59M
Total composite income of parent company owners
44.42%388.31M
14.23%117.01M
-343.18%-23.91M
25.26%430.95M
-7.00%268.89M
-27.13%102.43M
107.03%9.83M
255.63%344.04M
245.78%289.13M
126.50%140.57M
Total composite income of minority owners
30.82%-76.24M
37.92%-48.7M
28.27%-33.21M
3.21%-142.67M
-14.64%-110.21M
-70.62%-78.45M
-104.36%-46.3M
-349.36%-147.41M
-110,957.71%-96.13M
-24,809.63%-45.98M
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
--
--
Auditor
--
--
--
--
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 21.18%10.32B14.03%6.1B-1.98%2.5B0.83%11.54B-0.27%8.52B-2.31%5.35B7.23%2.55B4.29%11.45B2.43%8.54B-4.59%5.47B
Operating revenue 21.18%10.32B14.03%6.1B-1.98%2.5B0.83%11.54B-0.27%8.52B-2.31%5.35B7.23%2.55B4.29%11.45B2.43%8.54B-4.59%5.47B
Total operating cost 21.33%10.25B14.55%6.2B0.82%2.64B1.52%11.38B2.36%8.45B1.38%5.41B3.45%2.62B3.96%11.21B0.55%8.25B-5.68%5.34B
Operating cost 24.09%7.84B15.66%4.68B2.28%1.96B0.14%8.58B-1.70%6.32B-4.73%4.04B-0.67%1.92B-6.13%8.56B-5.85%6.43B-9.48%4.24B
Operating tax surcharges -3.67%58.74M6.47%39.72M24.17%21.59M-0.07%86.14M9.52%60.98M-0.66%37.3M38.89%17.39M164.95%86.2M177.24%55.68M158.12%37.55M
Operating expense 10.68%54.5M32.16%37.54M25.37%15.7M35.47%65.51M32.17%49.24M22.45%28.4M-32.91%12.52M26.32%48.36M-4.27%37.26M5.67%23.2M
Administration expense 2.89%869.32M-3.91%575.53M-19.45%260.28M-8.57%1.16B-5.25%844.86M4.33%598.95M6.90%323.12M59.60%1.26B16.34%891.66M6.62%574.09M
Financial expense -9.81%111.39M29.78%52.56M-30.48%11.4M-62.52%35.34M250.11%123.51M268.34%40.49M-68.43%16.39M337.99%94.3M262.54%35.28M-274.50%-24.05M
-Interest expense (Financial expense) -18.60%140.35M-23.90%92.21M-30.60%48.49M-0.99%222.9M-7.03%172.42M3.58%121.18M11.95%69.87M161.27%225.13M226.23%185.46M263.74%116.99M
-Interest Income (Financial expense) 49.70%-33.52M38.99%-24.99M52.52%-14.03M-10.90%-92.36M24.06%-66.63M29.78%-40.96M3.06%-29.54M-71.74%-83.28M-217.53%-87.75M-217.92%-58.32M
Research and development 25.20%1.32B23.20%818.13M11.43%371.85M26.82%1.46B30.46%1.05B37.24%664.06M53.62%333.69M48.90%1.15B39.40%807.28M26.49%483.88M
Credit Impairment Loss -336.15%-4.03M-231.27%-3.65M-103.87%-177.09K-123.40%-667.86K-45.32%1.7M0.77%2.78M-0.06%4.58M-93.12%2.85M-89.73%3.12M-91.05%2.76M
Asset Impairment Loss 24.96%-130.91M26.78%-83.83M19.57%-47.51M22.59%-246.59M34.14%-174.46M19.21%-114.49M37.35%-59.07M8.42%-318.54M-65.12%-264.89M-42.31%-141.73M
Other net revenue
Fair value change income 205.19%1.43M-101.92%-137.65K-56.47%811.18K250.33%1.6M-88.03%469.01K777.30%7.16M18.55%1.86M-202.98%-1.06M135.96%3.92M-74.38%816.52K
Invest income -54.61%4.66M-55.43%3.27M-399.47%-3.66M-29.76%24.22M-48.75%10.26M172.02%7.33M-230.39%-731.93K143.60%34.49M138.94%20.02M107.38%2.69M
-Including: Investment income associates 853.00%5.37M--------1,146.91%3.17M---713.69K-----------302.57K--------
Asset deal income 101.65%127.04K103.97%232.27K-184.54%-213.45K-998.53%-18.3M-555.18%-7.71M-459.86%-5.86M-45.92%252.49K503.85%2.04M419.85%1.69M304.78%1.63M
Other revenue 60.04%173.95M39.47%121.19M23.47%41.28M39.33%191.72M26.85%108.69M37.89%86.89M23.80%33.43M49.47%137.6M84.89%85.69M117.65%63.02M
Operating profit 1,366.83%115.43M20.07%-64.93M-65.39%-156.06M20.47%116.29M-94.22%7.87M-226.23%-81.24M56.95%-94.36M198.71%96.53M906.44%136.26M1,893.12%64.36M
Add:Non operating Income 313.66%7.12M-40.86%576.8K-61.94%294.36K-79.06%2.26M-74.85%1.72M-65.70%975.28K-63.72%773.49K53.45%10.78M13.60%6.84M-20.28%2.84M
Less:Non operating expense -5.18%3.46M-13.43%2.11M-23.83%1.52M-81.41%8.79M-88.36%3.65M-87.05%2.44M300.62%2M212.28%47.29M416.04%31.4M304.16%18.84M
Total profit 1,905.91%119.09M19.63%-66.47M-64.56%-157.28M82.87%109.76M-94.69%5.94M-271.01%-82.7M56.07%-95.58M156.67%60.02M758.79%111.71M2,165.31%48.36M
Less:Income tax cost -26.56%-191.98M-27.29%-134.82M-70.22%-100.74M-29.76%-177.71M-85.38%-151.68M-129.39%-105.91M-7.44%-59.18M16.51%-136.95M19.70%-81.82M23.62%-46.17M
Net profit 97.35%311.06M194.51%68.35M-55.34%-56.55M45.94%287.46M-18.56%157.62M-75.45%23.21M77.60%-36.4M238.89%196.97M127.83%193.53M51.04%94.53M
Net profit from continuing operation 97.35%311.06M194.51%68.35M-55.34%-56.55M45.94%287.46M-18.56%157.62M-75.45%23.21M77.60%-36.4M238.89%196.97M127.83%193.53M51.04%94.53M
Less:Minority Profit 31.31%-75.81M38.31%-48.48M29.21%-32.85M2.94%-142.89M-14.88%-110.36M-71.10%-78.58M-105.01%-46.4M-348.51%-147.22M-92,496.76%-96.07M-26,137.15%-45.93M
Net profit of parent company owners 44.37%386.87M14.77%116.82M-337.09%-23.7M25.03%430.35M-7.47%267.98M-27.53%101.79M107.15%10M278.45%344.19M241.35%289.6M125.06%140.46M
Earning per share
Basic earning per share 45.83%0.3511.11%0.1-300.00%-0.0222.58%0.38-7.69%0.24-30.77%0.09108.33%0.01287.50%0.31225.00%0.26116.67%0.13
Diluted earning per share 41.67%0.3411.11%0.1-300.00%-0.0226.67%0.38-7.69%0.24-30.77%0.09--0.01--0.3225.00%0.26116.67%0.13
Other composite income -4.77%1.01M-105.33%-41.42K-799.94%-569.45K339.95%818.61K297.11%1.06M1,205.49%777.3K-233.42%-63.28K-105.87%-341.16K56.83%-536.32K117.63%59.54K
Other composite income of parent company owners 59.06%1.44M-71.93%181.24K-26.43%-208.04K491.85%599.33K292.13%905.32K472.21%645.56K-336.99%-164.54K-102.64%-152.95K61.54%-471.21K132.47%112.82K
Other composite income of minority owners -385.39%-433.32K-269.02%-222.66K-456.90%-361.42K216.50%219.27K333.20%151.83K347.25%131.73K560.20%101.26K-1,027.77%-188.21K-277.30%-65.11K-649.73%-53.28K
Total composite income 96.67%312.07M184.80%68.31M-56.63%-57.12M46.61%288.28M-17.78%158.68M-74.64%23.98M77.55%-36.46M207.54%196.63M130.57%193M51.96%94.59M
Total composite income of parent company owners 44.42%388.31M14.23%117.01M-343.18%-23.91M25.26%430.95M-7.00%268.89M-27.13%102.43M107.03%9.83M255.63%344.04M245.78%289.13M126.50%140.57M
Total composite income of minority owners 30.82%-76.24M37.92%-48.7M28.27%-33.21M3.21%-142.67M-14.64%-110.21M-70.62%-78.45M-104.36%-46.3M-349.36%-147.41M-110,957.71%-96.13M-24,809.63%-45.98M
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----
Auditor --------------Zhitong 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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