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东华科技 — 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 8.9B 7.6B 6.2B 6.0B 5.2B
Revenue Growth % 17.3% 21.2% 3.8% 15.2% --
Total Revenue 8.9B 7.6B 6.2B 6.0B 5.2B
Cost Of Revenue 7.8B 6.8B 5.5B 5.4B 4.4B
+Gross Profit 1.1B 782.0M 759.0M 642.0M 803.0M
Gross Margin % 12.1% 10.3% 12.2% 10.7% 15.4%
Total Operating Cost 8.4B 7.2B 5.9B 5.8B 5.0B
Selling Expenses 59.2M 55.8M 54.2M 52.5M 38.7M
Admin Expenses 132.0M 126.0M 109.0M 112.0M 123.0M
Rd Expenses 312.0M 265.0M 228.0M 198.0M 187.0M
Finance Expenses -22.0M -141.0M -70.6M -5.7M 4.6M
+Operating Income 506.0M 414.0M 353.0M 309.0M 258.0M
Operating Margin % 5.7% 5.5% 5.7% 5.1% 5.0%
Non Operating Income 725,300 1.2M 405,400 749,500 1.6M
Non Operating Expenses 7.7M 5.3M 6.0M 6.2M 25.5M
Investment Income 44.3M 58.1M 42.8M 66.0M 14.1M
Asset Disposal Income 5,100 162,000 40,200 100,400 121,000
Asset Impairment Loss 64.8M -8.6M 47.8M 1.9M 148.0M
Other Income 3.4M 6.1M 7.1M 4.1M 4.5M
Income Before Tax 499.0M 410.0M 347.0M 303.0M 234.0M
Income Tax 103.0M 47.3M 45.7M 37.3M 32.0M
+Net Income 397.0M 362.0M 301.0M 266.0M 202.0M
Net Margin % 4.5% 4.8% 4.8% 4.4% 3.9%
Net Income Attributable 410.0M 344.0M 289.0M 249.0M 198.0M
Minority Interest -13.4M 18.4M 12.8M 17.0M 4.3M
Eps Basic 0.58 0.49 0.52 0.46 0.37
Eps Diluted 0.58 0.49 0.51 0.46 0.37
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.7B 3.1B 3.3B 2.2B 1.8B
Accounts Receivable 901.0M 897.0M 724.0M 509.0M 620.0M
Notes Receivable 528.0M 515.0M 221.0M 398.0M 313.0M
Notes And Accounts Receivable 1.4B 1.4B 945.0M 908.0M 933.0M
Prepayments 1.8B 1.9B 846.0M 638.0M 931.0M
Inventory 447.0M 95.9M 152.0M 150.0M 615.0M
Total Current Assets 9.8B 9.1B 8.3B 6.5B 6.3B
Long Term Equity Investment 604.0M 563.0M 445.0M 367.0M 310.0M
Fixed Assets -- 500.0M 478.0M 421.0M 162.0M
Fixed Assets Total 491.0M 500.0M 478.0M 421.0M 162.0M
Construction In Progress -- 2.2B 556.0M 321.0M --
Construction In Progress Total 3.2B 2.2B 557.0M 321.0M --
Intangible Assets 620.0M 632.0M 375.0M 367.0M 137.0M
Long Term Deferred Expenses 10.7M 18.3M 13.8M 14.8M 6.9M
Total Non Current Assets 6.3B 5.3B 3.5B 3.4B 1.8B
Total Assets 16.1B 14.3B 11.7B 9.9B 8.1B
Short Term Borrowings 289.0M 180.0M 30.0M 10.0M 10.0M
Accounts Payable 3.8B 3.6B 4.4B 3.9B 3.2B
Advance Receipts -- -- -- -- --
Contract Liabilities 2.8B 3.2B 1.3B 1.1B 1.1B
Total Current Liabilities 9.4B 8.9B 6.5B 6.1B 5.2B
Long Term Borrowings 1.6B 930.0M 1.2B 989.0M 563.0M
Total Non Current Liabilities 1.7B 1.0B 1.3B 1.0B 575.0M
Total Liabilities 11.1B 9.9B 7.8B 7.1B 5.7B
Paid In Capital 708.0M 708.0M 709.0M 545.0M 545.0M
Capital Reserve 898.0M 897.0M 876.0M 139.0M 129.0M
Surplus Reserve 376.0M 337.0M 310.0M 287.0M 258.0M
Retained Earnings 2.4B 2.1B 1.8B 1.7B 1.5B
Minority Equity 638.0M 378.0M 237.0M 223.0M 33.3M
Equity Attributable 4.4B 4.0B 3.7B 2.6B 2.4B
Total Equity 5.0B 4.4B 3.9B 2.8B 2.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.5B 7.0B 5.6B 3.9B 4.4B
Tax Refunds Received 5.3M 635,100 16.7M 698,200 7.0M
Total Operating Cash Inflow 8.8B 7.3B 5.9B 4.1B 4.7B
Cash Paid For Goods 7.0B 5.8B 4.3B 2.6B 3.6B
Cash Paid To Employees 535.0M 545.0M 525.0M 448.0M 402.0M
Taxes Paid 340.0M 199.0M 375.0M 111.0M 79.8M
Total Operating Cash Outflow 8.2B 6.8B 5.4B 3.4B 4.3B
Operating Cash Flow 593.0M 512.0M 438.0M 683.0M 378.0M
Total Investing Cash Inflow 35.9M 20.1M 32,800 33.8M 30.1M
Total Investing Cash Outflow 776.0M 658.0M 307.0M 497.0M 28.5M
Investing Cash Flow -740.0M -637.0M -307.0M -463.0M 1.6M
Cash From Borrowings 823.0M 180.0M 396.0M 294.0M 10.0M
Dividends And Interest Paid 133.0M 131.0M 138.0M 91.6M 89.9M
Debt Repayments 238.0M 67.2M 262.0M 50.6M 38.2M
Total Financing Cash Inflow 1.1B 184.0M 1.3B 401.0M 48.2M
Total Financing Cash Outflow 372.0M 207.0M 406.0M 149.0M 128.0M
Financing Cash Flow 723.0M -23.9M 882.0M 251.0M -80.0M
Net Change In Cash 580.0M -155.0M 1.0B 451.0M 287.0M
Ending Cash Balance 3.7B 3.1B 3.2B 2.2B 1.8B
Capex 739.0M 353.0M 256.0M 424.0M 7.9M
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