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深中华A — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
+Revenue 580.0M 568.0M 445.0M 165.0M 118.0M 76.0M 120.0M 137.0M 142.0M 171.0M 212.0M 271.0M 293.0M 321.0M 299.0M 261.0M 274.0M 235.0M 233.0M 164.0M
Revenue Growth % 2.1% 27.6% 169.7% 39.8% 55.2% -36.6% -12.4% -3.5% -17.0% -19.3% -21.8% -7.5% -8.7% 7.4% 14.6% -4.7% 16.6% 0.9% 42.1% --
Total Revenue 580.0M 568.0M 445.0M 165.0M 118.0M 76.0M 120.0M 137.0M 142.0M 171.0M 212.0M 271.0M 293.0M 321.0M 299.0M 261.0M 274.0M 235.0M 233.0M 164.0M
Cost Of Revenue 545.0M 532.0M 417.0M 153.0M 103.0M 68.7M 108.0M 124.0M 126.0M 159.0M 199.0M 243.0M 263.0M 297.0M 280.0M 249.0M 262.0M 230.0M 225.0M 149.0M
+Gross Profit 35.0M 36.0M 28.0M 12.0M 15.0M 7.3M 12.0M 13.0M 16.0M 12.0M 13.0M 28.0M 30.0M 24.0M 19.0M 12.0M 12.0M 5.0M 8.0M 15.0M
Gross Margin % 6.0% 6.3% 6.3% 7.3% 12.7% 9.7% 10.0% 9.5% 11.3% 7.0% 6.1% 10.3% 10.2% 7.5% 6.4% 4.6% 4.4% 2.1% 3.4% 9.1%
Total Operating Cost 560.0M 550.0M 451.0M 167.0M 114.0M 84.0M 122.0M 136.0M 138.0M 171.0M 219.0M 336.0M 348.0M 351.0M 374.0M 379.0M 345.0M 299.0M 243.0M 186.0M
Selling Expenses 4.6M 6.0M 5.7M 3.3M 2.5M 3.2M 5.9M 5.5M 5.5M 6.5M 5.3M 6.7M 7.0M 7.3M 7.4M 6.5M 5.4M 5.5M 6.7M 12.1M
Admin Expenses 6.7M 6.8M 7.5M 6.2M 4.8M 6.4M 6.6M 5.7M 5.7M 5.4M 14.1M 85.8M 25.1M 21.8M 23.8M 25.4M 36.2M 16.2M 16.8M 33.0M
Rd Expenses 644,200 1.3M 924,600 2.0M 2.5M 2.8M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Finance Expenses 335,800 -15,200 -196,300 10,600 18,700 -95,400 -348,700 -209,600 -577,200 -675,200 -173,500 -1.3M 51.1M 23.6M 64.5M 93.5M 32.1M 35.3M -14.5M -8.1M
+Operating Income 20.0M 18.9M -6.0M -1.1M 3.9M -8.0M -2.3M 1.8M 4.2M -380,500 -6.7M 7.8M -55.2M -24.9M -75.4M -118.0M -71.7M -66.0M -12.0M -12.3M
Operating Margin % 3.4% 3.3% -1.4% -0.7% 3.3% -10.5% -1.9% 1.3% 3.0% -0.2% -3.2% 2.9% -18.8% -7.8% -25.2% -45.2% -26.2% -28.1% -5.2% -7.5%
Non Operating Income 7.6M 5.9M 4.1M 5.7M 6.5M 6.3M 4.6M 4.6M 4.4M 4.2M 14.7M 1.9B 3.2M 64.9M 140.0M 12.7M 27.6M 141.0M 135,900 17.0M
Non Operating Expenses 5.5M 6.2M 4.7M 5.3M 5.7M 6.1M 4.5M 4.3M 3.8M 3.8M 29,000 284.0M 139,100 270,200 56,600 1.2M 372,600 1.9M 102,300 3.7M
Investment Income -169,500 -- -- -- -- -- -- -- -- -- -- 72.9M -- 4.6M -- -- -875,000 -1.3M -1.2M -364,500
Asset Disposal Income -- -- -17,000 -- 24,900 -- -- -2,500 -11,500 -- -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 375,200 316,900 840,400 99,900 198,200 499,200 1.2M 454,000 512,100 308,200 48,600 36,800 98,900 -271,200 -1.8M 4.4M 8.8M 11.8M 9.1M --
Other Income 5,800 122,600 146,400 400,400 10,200 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Income Before Tax 22.0M 18.6M -6.7M -705,600 4.8M -7.8M -2.1M 2.1M 4.8M -11,300 7.9M 1.7B -52.1M 39.7M 64.5M -106.0M -44.5M 72.9M -12.0M 918,000
Income Tax 6.2M 587,700 1.3M 934,000 390,400 12,300 -248,600 515,700 906,600 94,600 2.1M 93.0M -- -- -- -- -- 9.8M -- 3,927
+Net Income 15.8M 18.0M -8.0M -1.6M 4.4M -7.8M -1.9M 1.6M 3.9M -105,900 5.8M 1.6B -52.1M 39.7M 64.5M -106.0M -44.5M 63.0M -12.0M 4.2M
Net Margin % 2.7% 3.2% -1.8% -1.0% 3.7% -10.3% -1.6% 1.2% 2.7% -0.1% 2.7% 581.5% -17.8% 12.4% 21.6% -40.6% -16.2% 26.8% -5.2% 2.5%
Net Income Attributable 16.8M 17.9M -7.6M -2.0M 3.8M -7.2M -1.6M 1.5M 2.6M -138,400 4.9M 1.6B -52.4M 39.7M 64.5M -106.0M -44.9M 63.0M -12.0M 3.7M
Minority Interest -1.0M 103,600 -366,000 347,100 589,900 -627,000 -288,500 49,600 1.3M 32,400 897,300 634,900 316,600 -- -- -403,200 403,200 -- -- 412,000
Eps Basic 0.02 0.03 -0.01 -0.00 0.01 -0.01 -0.00 0.00 0.01 -0.00 0.01 2.86 -0.10 0.07 0.12 -0.22 -0.09 0.13 -0.03 0.01
Eps Diluted 0.02 0.03 -0.01 -0.00 0.01 -0.01 -0.00 0.00 0.01 -0.00 0.01 2.86 -0.10 0.07 0.12 -0.22 -0.09 0.13 -0.03 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash And Equivalents 81.0M 54.1M 54.7M 33.2M 19.9M 6.1M 18.5M 28.0M 24.0M 26.8M 30.2M 26.8M 52.4M 24.5M 17.8M 22.2M 10.1M 14.1M 17.0M 27.7M
Trading Financial Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable 234.0M 196.0M 250.0M 46.9M 55.0M 38.6M 29.0M 29.0M 12.4M 9.2M 6.8M 7.1M 6.0M 3.9M 1.7M 413,800 385,000 482,100 10.7M 8.9M
Notes Receivable -- -- 1.1M -- -- 580,000 -- 1.5M 2.2M -- 2.2M -- 1.6M 1.0M 2.6M 5.8M 5.4M 1.7M -- 5.1M
Notes And Accounts Receivable 234.0M 196.0M 251.0M 46.9M 55.0M 39.2M 29.0M 30.5M 14.6M 9.2M 9.0M 7.1M 7.6M 4.9M 4.4M 6.2M 5.8M 2.2M 10.7M 14.0M
Prepayments 931,800 3.8M 4.3M 1.3M 816,500 938,400 13.8M 2.5M 1.9M 397,800 348,300 177,600 830,000 1.6M 213,400 195,300 504,400 1.3M 2.4M 5.8M
Inventory 84.3M 81.9M 48.2M 8.2M 7.7M 6.1M 2.4M 2.8M 3.1M 4.1M 6.2M 4.5M 17.6M 14.3M 21.7M 32.6M 36.2M 41.1M 43.7M 49.6M
Total Current Assets 422.0M 360.0M 394.0M 92.0M 86.8M 56.3M 66.8M 66.2M 46.3M 41.0M 46.2M 146.0M 102.0M 70.5M 62.1M 85.4M 94.8M 79.4M 87.6M 121.0M
Long Term Equity Investment 830,500 -- -- -- -- -- -- -- -- -- -- -- 2.6M 2.6M 2.6M 2.6M 2.6M 27.4M 28.6M 33.4M
Fixed Assets -- 2.3M 2.3M 3.4M 3.8M 4.2M 3.5M 3.9M 3.7M 1.0M 774,000 227,800 13.0M 15.3M 21.5M 23.9M 56.0M 68.6M 80.2M 138.0M
Fixed Assets Total 2.9M 2.3M 2.3M 3.4M 3.8M 4.2M 3.5M 3.9M 3.7M 1.0M 774,000 227,800 13.0M 15.3M 21.5M 23.9M 56.0M 68.6M 116.0M 174.0M
Construction In Progress -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Construction In Progress Total -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets -- -- -- -- -- 753,000 1.5M 2.3M 3.0M 3.8M 4.5M 5.3M 23.7M 24.6M 25.5M 26.3M 27.2M 28.0M 28.9M --
Long Term Deferred Expenses -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Non Current Assets 12.8M 9.4M 3.0M 5.4M 5.0M 6.4M 6.4M 7.3M 7.8M 4.9M 5.3M 5.5M 60.7M 65.2M 76.1M 84.3M 96.1M 135.0M 195.0M 208.0M
Total Assets 434.0M 370.0M 397.0M 97.4M 91.7M 62.7M 73.2M 73.6M 54.1M 45.9M 51.5M 152.0M 163.0M 136.0M 138.0M 170.0M 191.0M 214.0M 283.0M 329.0M
Short Term Borrowings 9.9M -- -- -- -- -- -- -- -- -- -- -- 356.0M 360.0M 384.0M 395.0M 400.0M 418.0M 439.0M 461.0M
Accounts Payable 7.6M 6.2M 2.9M 8.3M 9.6M 10.2M 10.0M 3.9M 9.8M 7.8M 10.3M 9.9M 118.0M 117.0M 126.0M 126.0M 131.0M 135.0M 145.0M 131.0M
Advance Receipts -- -- -- -- -- 1.7M 405,800 1.3M 4.3M 2.0M 2.6M 3.6M 13.7M 15.8M 16.7M 23.1M 21.3M 18.1M 1.6M 16.6M
Contract Liabilities 4.9M 633,100 791,800 124,300 15.3M -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 63.1M 59.3M 91.5M 73.1M 66.1M 51.3M 56.3M 54.7M 36.8M 32.5M 38.0M 144.0M 1.7B 1.7B 1.7B 1.9B 1.8B 1.8B 2.0B 958.0M
Long Term Borrowings -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 87.1M
Total Non Current Liabilities 3.2M 1.0M 887,300 228,300 -- -- -- -- -- -- -- -- 166.0M 166.0M 179.0M 179.0M 184.0M 161.0M 162.0M 1.2B
Total Liabilities 66.3M 60.3M 92.4M 73.4M 66.1M 51.3M 56.3M 54.7M 36.8M 32.5M 38.0M 144.0M 1.9B 1.8B 1.9B 2.0B 2.0B 2.0B 2.1B 2.1B
Paid In Capital 689.0M 689.0M 689.0M 551.0M 551.0M 551.0M 551.0M 551.0M 551.0M 551.0M 551.0M 551.0M 551.0M 551.0M 551.0M 479.0M 479.0M 479.0M 479.0M 479.0M
Capital Reserve 798.0M 780.0M 779.0M 628.0M 628.0M 628.0M 628.0M 628.0M 628.0M 628.0M 628.0M 628.0M 487.0M 461.0M 427.0M 459.0M 411.0M 362.0M 362.0M 362.0M
Surplus Reserve 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M 32.7M
Retained Earnings -1.2B -1.2B -1.2B -1.2B -1.2B -1.2B -1.2B -1.2B -1.2B -1.2B -1.2B -1.2B -2.8B -2.7B -2.8B -2.8B -2.7B -2.7B -2.7B -2.6B
Minority Equity 24.4M 639,900 14.7M 15.1M 14.7M 4.3M 2.7M 3.0M 2.9M 1.6M 1.6M 695,400 60,600 -- -- -- 403,200 -- -- 3.1M
Equity Attributable 344.0M 309.0M 290.0M 8.9M 10.9M 7.1M 14.3M 15.9M 14.4M 11.8M 11.9M 7.0M -1.7B -1.7B -1.8B -1.9B -1.8B -1.8B -1.8B -1.8B
Total Equity 368.0M 309.0M 305.0M 24.0M 25.6M 11.4M 17.0M 18.9M 17.3M 13.4M 13.5M 7.7M -1.7B -1.7B -1.8B -1.9B -1.8B -1.8B -1.8B -1.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash From Sales 628.0M 693.0M 280.0M 187.0M 93.0M 34.3M 36.1M 47.8M 68.6M 93.0M 108.0M 152.0M 184.0M 193.0M 179.0M 156.0M 170.0M 161.0M 163.0M 212.0M
Tax Refunds Received 193,100 -- 211,300 51,600 78,300 -- -- -- -- -- -- -- -- -- 254,700 -- -- -- -- --
Total Operating Cash Inflow 635.0M 700.0M 290.0M 208.0M 122.0M 42.7M 40.6M 62.8M 75.6M 100.0M 224.0M 184.0M 210.0M 220.0M 201.0M 176.0M 178.0M 161.0M 171.0M 215.0M
Cash Paid For Goods 623.0M 633.0M 522.0M 169.0M 96.7M 33.5M 30.9M 42.2M 52.4M 80.8M 96.4M 133.0M 172.0M 178.0M 156.0M 139.0M 148.0M 131.0M 149.0M 149.0M
Cash Paid To Employees 10.1M 7.4M 5.7M 8.5M 5.9M 6.1M 7.0M 7.0M 6.8M 7.0M 9.1M 40.5M 17.4M 14.1M 15.7M 14.6M 23.6M 18.5M 15.9M 17.6M
Taxes Paid 9.2M 10.9M 1.3M 816,300 551,400 5.5M 2.5M 2.1M 4.4M 4.1M 96.6M 5.4M 9.0M 8.6M 4.8M 4.5M 6.4M 4.1M 3.2M 4.8M
Total Operating Cash Outflow 653.0M 670.0M 552.0M 193.0M 118.0M 56.5M 50.0M 66.2M 75.0M 103.0M 220.0M 212.0M 217.0M 219.0M 195.0M 172.0M 193.0M 164.0M 179.0M 193.0M
Operating Cash Flow -17.2M 30.0M -261.0M 15.7M 3.9M -13.8M -9.5M -3.4M 634,400 -3.0M 3.9M -28.2M -7.0M 348,900 6.5M 3.9M -14.4M -2.6M -9.0M 22.4M
Total Investing Cash Inflow 410,000 -- 50,000 -- 64,500 -- -- 60,000 -- -- 100,500 1.7B -- 6.6M -- 8.6M 10.6M 187,500 195,100 --
Total Investing Cash Outflow 1.9M 191,800 40,200 18,900 18,100 897,600 17,300 658,100 3.4M 382,800 691,900 6.6M 124,700 136,600 3.5M 324,800 114,800 464,500 253,000 1.4M
Investing Cash Flow -1.5M -191,800 9,836 -18,900 46,400 -897,600 -17,300 -598,100 -3.4M -382,800 -591,400 1.7B -124,700 6.4M -3.5M 8.2M 10.4M -277,000 -57,900 -1.4M
Cash From Borrowings 10.0M -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Dividends And Interest Paid 20,600 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Debt Repayments 100,000 -- -- -- -- -- -- -- -- -- -- 1.6B -- -- 14.0M -- -- -- -- --
Total Financing Cash Inflow 46.8M -- 299.0M -- 9.8M 4.3M 8.8M 8.0M -- -- -- 5.4M 35.0M -- 6.5M -- -- -- -- --
Total Financing Cash Outflow 1.5M 26.6M 20.2M 2.3M -- -- 2.0M 8.8M -- -- -- 1.7B -- -- 14.0M -- -- -- -- --
Financing Cash Flow 45.3M -26.6M 279.0M -2.3M 9.8M 4.3M 6.8M -808,400 -- -- -- -1.7B 35.0M -- -7.5M -- -- -- -- --
Net Change In Cash 26.7M 3.2M 17.7M 13.4M 13.8M -10.4M -2.7M -4.8M -2.7M -3.4M 3.3M -25.6M 27.8M 6.8M -4.5M 12.1M -4.0M -2.9M -9.0M 20.9M
Ending Cash Balance 80.8M 54.1M 50.9M 33.2M 19.9M 6.1M 16.5M 19.2M 24.0M 26.8M 30.2M 26.8M 52.4M 24.5M 17.8M 22.2M 10.1M 14.1M 17.0M --
Capex 900,700 191,800 40,200 18,900 18,100 897,600 17,300 658,100 3.4M 382,800 691,900 5.4M 124,700 136,600 3.5M 324,800 114,800 284,500 253,000 1.4M
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