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特 力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, 2020
+Revenue 2.6B 1.8B 838.0M 509.0M 424.0M
Revenue Growth % 41.5% 120.4% 64.6% 20.0% --
Total Revenue 2.6B 1.8B 838.0M 509.0M 424.0M
Cost Of Revenue 2.4B 1.6B 700.0M 353.0M 319.0M
+Gross Profit 237.0M 199.0M 138.0M 156.0M 105.0M
Gross Margin % 9.1% 10.8% 16.5% 30.6% 24.8%
Total Operating Cost 2.5B 1.8B 777.0M 431.0M 376.0M
Selling Expenses 22.2M 19.1M 22.0M 27.2M 17.7M
Admin Expenses 51.4M 85.6M 47.1M 47.2M 40.0M
Rd Expenses 3.3M 2.0M 802,800 -- --
Finance Expenses 6.4M 5.5M -4.0M -4.3M -3.3M
+Operating Income 162.0M 151.0M 99.1M 175.0M 73.5M
Operating Margin % 6.2% 8.2% 11.8% 34.4% 17.3%
Non Operating Income 3.9M 2.4M 4.1M 768,100 3.3M
Non Operating Expenses 2.2M 319,300 416,500 37,500 92,800
Investment Income 19.5M 93.9M 33.4M 93.8M 23.5M
Fair Value Change Income -10.6M -12.0M -1.6M 663,900 316,500
Asset Disposal Income -200.00 -59,100 40,800 158,200 --
Asset Impairment Loss -- 1.0M 1.8M 812,600 23,800
Other Income 6.6M 8.5M 6.6M 3.0M 1.6M
Income Before Tax 163.0M 154.0M 103.0M 176.0M 76.7M
Income Tax 24.3M 42.1M 21.5M 44.1M 16.4M
+Net Income 139.0M 111.0M 81.3M 132.0M 60.3M
Net Margin % 5.3% 6.0% 9.7% 25.9% 14.2%
Net Income Attributable 137.0M 118.0M 83.5M 131.0M 57.7M
Minority Interest 2.4M -6.8M -2.2M 1.0M 2.6M
Eps Basic 0.32 0.27 0.19 0.30 0.13
Eps Diluted 0.32 0.27 0.19 0.30 0.13
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 378.0M 220.0M 413.0M 241.0M 238.0M
Trading Financial Assets 166.0M 206.0M 176.0M 413.0M 314.0M
Accounts Receivable 46.6M 99.6M 41.8M 18.1M 19.8M
Notes Receivable -- -- 87.8M -- --
Notes And Accounts Receivable 46.6M 99.6M 130.0M 18.1M 19.8M
Prepayments 797,400 38.5M 8.1M 16.5M 9.8M
Inventory 127.0M 178.0M 116.0M 25.4M 22.1M
Total Current Assets 915.0M 916.0M 869.0M 728.0M 639.0M
Long Term Equity Investment 85.1M 76.5M 81.0M 88.3M 124.0M
Fixed Assets -- 78.9M 103.0M 109.0M 119.0M
Fixed Assets Total 70.8M 78.9M 103.0M 109.0M 119.0M
Construction In Progress -- 7.3M 410.0M 210.0M 102.0M
Construction In Progress Total 3.3M 7.3M 410.0M 210.0M 102.0M
Intangible Assets 3.8M 3.9M 49.8M 49.6M 51.6M
Long Term Deferred Expenses 48.1M 38.4M 25.9M 28.7M 30.7M
Total Non Current Assets 1.7B 1.5B 1.4B 1.1B 1.1B
Total Assets 2.6B 2.4B 2.2B 1.9B 1.7B
Short Term Borrowings 120.0M 145.0M 20.0M -- --
Accounts Payable 126.0M 136.0M 125.0M 67.4M 76.6M
Advance Receipts 9.5M 4.3M 6.1M 1.8M 2.4M
Contract Liabilities 4.0M 7.1M 9.3M 21.1M 19.0M
Total Current Liabilities 583.0M 549.0M 412.0M 296.0M 308.0M
Long Term Borrowings -- -- 145.0M 86.9M 11.2M
Total Non Current Liabilities 113.0M 124.0M 164.0M 107.0M 15.5M
Total Liabilities 697.0M 673.0M 576.0M 402.0M 324.0M
Paid In Capital 431.0M 431.0M 431.0M 431.0M 431.0M
Capital Reserve 431.0M 431.0M 431.0M 431.0M 431.0M
Surplus Reserve 74.2M 64.0M 52.5M 26.5M 23.8M
Retained Earnings 798.0M 685.0M 591.0M 544.0M 424.0M
Minority Equity 171.0M 127.0M 151.0M 24.3M 74.1M
Equity Attributable 1.7B 1.6B 1.5B 1.4B 1.3B
Total Equity 1.9B 1.7B 1.7B 1.5B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.6B 2.0B 969.0M 569.0M 565.0M
Tax Refunds Received 13.3M 2.6M 11.6M -- --
Total Operating Cash Inflow 4.7B 2.0B 1.0B 593.0M 581.0M
Cash Paid For Goods 4.1B 1.8B 896.0M 353.0M 316.0M
Cash Paid To Employees 50.3M 92.9M 66.9M 59.4M 55.9M
Taxes Paid 75.3M 61.3M 74.8M 36.0M 82.1M
Total Operating Cash Outflow 4.3B 2.1B 1.1B 467.0M 472.0M
Operating Cash Flow 390.0M -60.1M -52.0M 127.0M 109.0M
Total Investing Cash Inflow 842.0M 677.0M 1.4B 1.6B 1.5B
Total Investing Cash Outflow 1.0B 811.0M 1.3B 1.7B 1.8B
Investing Cash Flow -193.0M -133.0M 49.8M -131.0M -298.0M
Cash From Borrowings 415.0M 360.0M 77.9M 75.6M 11.2M
Dividends And Interest Paid 19.4M 31.6M 20.8M 12.3M 21.8M
Debt Repayments 440.0M 359.0M -- -- --
Total Financing Cash Inflow 415.0M 360.0M 206.0M 75.6M 43.0M
Total Financing Cash Outflow 472.0M 398.0M 23.7M 68.6M 46.6M
Financing Cash Flow -56.6M -37.8M 183.0M 7.0M -3.7M
Net Change In Cash 141.0M -231.0M 180.0M 3.2M -192.0M
Ending Cash Balance 301.0M 160.0M 391.0M 212.0M 208.0M
Capex 34.3M 84.9M 152.0M 138.0M 173.0M
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