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大为股份 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 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, 2006
+Revenue 1.2B 1.0B 733.0M 838.0M 857.0M 388.0M 188.0M 124.0M 118.0M 151.0M 188.0M 261.0M 327.0M 282.0M 277.0M 257.0M 166.0M 153.0M 136.0M 114.0M
Revenue Growth % 16.7% 42.8% -12.5% -2.2% 120.9% 106.4% 51.6% 5.1% -21.9% -19.7% -28.0% -20.2% 16.0% 1.8% 7.8% 54.8% 8.5% 12.5% 19.3% --
Total Revenue 1.2B 1.0B 733.0M 838.0M 857.0M 388.0M 188.0M 124.0M 118.0M 151.0M 188.0M 261.0M 327.0M 282.0M 277.0M 257.0M 166.0M 153.0M 136.0M 114.0M
Cost Of Revenue 1.1B 1.0B 694.0M 747.0M 771.0M 338.0M 148.0M 87.5M 74.7M 89.4M 116.0M 166.0M 215.0M 188.0M 188.0M 164.0M 99.9M 101.0M 86.3M 70.7M
+Gross Profit 79.0M 36.0M 39.0M 91.0M 86.0M 50.0M 40.0M 36.5M 43.3M 61.6M 72.0M 95.0M 112.0M 94.0M 89.0M 93.0M 66.1M 52.0M 49.7M 43.3M
Gross Margin % 6.5% 3.4% 5.3% 10.9% 10.0% 12.9% 21.3% 29.4% 36.7% 40.8% 38.3% 36.4% 34.3% 33.3% 32.1% 36.2% 39.8% 34.0% 36.6% 38.0%
Total Operating Cost 1.2B 1.1B 798.0M 818.0M 845.0M 379.0M 192.0M 130.0M 119.0M 143.0M 181.0M 247.0M 298.0M 251.0M 241.0M 211.0M 138.0M 139.0M 114.0M 96.7M
Selling Expenses 24.5M 13.9M 8.4M 7.4M 7.8M 7.1M 10.2M 13.9M 16.9M 18.3M 23.8M 33.9M 34.7M 28.8M 25.5M 22.7M 19.1M 18.9M 16.8M 14.6M
Admin Expenses 39.4M 41.8M 36.4M 46.7M 44.8M 29.3M 27.1M 19.5M 17.5M 28.4M 38.3M 41.8M 41.8M 33.7M 25.0M 24.4M 20.2M 20.3M 11.3M 10.2M
Rd Expenses 10.5M 9.7M 6.5M 12.8M 9.3M 6.8M 6.6M 7.2M 8.9M -- -- -- -- -- -- -- -- -- -- --
Finance Expenses 298,000 -956,100 -3.6M 644,700 3.6M -4.3M -2.9M -375,900 -1.4M -1.2M -648,100 350,300 3.0M -955,500 -1.4M -1.3M -2.2M -1.6M -117,300 185,100
+Operating Income -9.7M -47.5M -64.9M 25.7M 24.9M 13.0M 2.5M 688,700 9.4M 8.2M 12.4M 14.0M 29.0M 31.2M 36.9M 46.1M 27.9M 14.0M 21.3M 17.4M
Operating Margin % -0.8% -4.5% -8.9% 3.1% 2.9% 3.3% 1.3% 0.6% 8.0% 5.4% 6.6% 5.4% 8.9% 11.1% 13.3% 18.0% 16.8% 9.2% 15.7% 15.3%
Non Operating Income 288,900 248,100 529,200 60,300 252,500 236,700 172,200 1.0M 910,100 2.3M 1.8M 3.6M 4.0M 4.3M 5.7M 1.3M 4.6M 13.6M 3.2M 1.2M
Non Operating Expenses 104,500 1.0M 307,800 695,000 285,000 56,600 72,500 9,000 29,000 212,900 1.8M 554,600 51,500 11,100 178,500 212,900 190,100 167,500 30,400 173,900
Investment Income -6.8M 6.2M 140,000 -1.9M 1.3M 1.7M 4.2M 4.9M 589,100 -- 5.5M 76,500 -- 43,000 -- -- -- 187,800 -- --
Fair Value Change Income -556,300 92,400 -- 557,100 6.7M -- -- -- -- -- -- -- 52,400 -- -- -- -- -- -- --
Asset Disposal Income 1,700 11,600 47,700 -20,100 1.2M 403,600 1.2M -300.00 8.2M 204,200 -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 578,300 22.1M 52.4M 4.0M 4.2M 803,000 1.7M 466,100 364,200 5.6M 2.3M 3.5M 1.2M 245,500 1.5M 204,100 686,600 609,600 -160,100 769,600
Other Income 665,900 1.2M 417,800 7.2M 3.6M 2.2M 1.1M 1.4M 1.5M -- -- -- -- -- -- -- -- -- -- --
Income Before Tax -9.5M -48.3M -64.7M 25.1M 24.8M 13.2M 2.6M 1.7M 10.3M 10.3M 12.4M 17.1M 33.0M 35.5M 42.4M 47.2M 32.3M 27.5M 24.5M 18.5M
Income Tax 6.0M -142,200 2.1M 2.1M 6.3M -542,200 191,100 467,700 906,900 2.3M 1.4M 2.9M 5.4M 4.3M 8.6M 6.8M 4.3M 2.7M 570,700 1.0M
+Net Income -15.5M -48.1M -66.8M 23.0M 18.5M 13.7M 2.4M 1.2M 9.4M 8.0M 10.9M 14.2M 27.6M 31.3M 33.8M 40.4M 28.0M 24.8M 23.9M 17.5M
Net Margin % -1.3% -4.6% -9.1% 2.7% 2.2% 3.5% 1.3% 1.0% 7.9% 5.3% 5.8% 5.4% 8.4% 11.1% 12.2% 15.7% 16.9% 16.2% 17.6% 15.3%
Net Income Attributable -15.6M -48.4M -66.6M 16.0M 15.5M 9.0M 1.6M 1.2M 9.4M 8.0M 10.9M 14.2M 27.6M 31.3M 33.8M 40.4M 28.0M 24.8M 23.9M 17.5M
Minority Interest 92,200 282,200 -174,800 7.0M 3.1M 4.7M 759,900 34,900 -- -- -- -10,600 -24,800 -23,400 -15,700 -- -- -- -- --
Eps Basic -0.07 -0.21 -0.28 0.08 0.08 0.04 0.01 0.01 0.05 0.04 0.05 0.07 0.13 0.15 0.16 0.20 0.14 0.25 0.31 0.23
Eps Diluted -0.07 -0.21 -0.28 0.08 0.08 0.04 0.01 0.01 0.05 0.04 0.05 0.07 0.13 0.15 0.16 0.20 0.14 0.25 0.31 --
Line ItemFY 2025Dec 31, 2025FY 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, 2006
Cash And Equivalents 116.0M 313.0M 270.0M 440.0M 123.0M 117.0M 115.0M 33.9M 55.4M 134.0M 97.9M 47.3M 17.7M 26.4M 73.9M 119.0M 105.0M 98.1M 26.9M 35.7M
Trading Financial Assets -- -- -- -- 6.7M -- 110.0M -- -- -- -- -- 30.1M -- -- -- -- -- -- --
Accounts Receivable 23.6M 36.4M 38.1M 34.4M 153.0M 120.0M 74.4M 30.6M 32.8M 42.7M 52.2M 81.2M 80.0M 90.7M 46.5M 53.1M 56.5M 44.7M 52.0M 43.1M
Notes Receivable 10.1M 15.8M 17.1M 17.6M 24.7M 28.4M 30.1M 41.7M 71.2M 55.9M 73.6M 95.3M 72.4M 90.1M 139.0M 90.2M 52.8M 55.9M 34.2M 14.0M
Notes And Accounts Receivable 33.7M 52.2M 55.2M 52.0M 177.0M 148.0M 105.0M 72.3M 104.0M 98.6M 126.0M 177.0M 152.0M 181.0M 185.0M 143.0M 109.0M 101.0M 86.3M 57.1M
Prepayments 3.4M 3.6M 14.1M 15.0M 2.8M 4.0M 1.1M 1.1M 416,900 292,900 418,900 793,900 1.5M 3.6M 2.0M 604,400 187,700 1.6M 4.8M 383,300
Inventory 240.0M 88.2M 95.0M 86.4M 138.0M 58.9M 40.7M 34.0M 32.4M 37.5M 32.2M 46.8M 43.9M 41.6M 45.1M 34.6M 27.4M 19.7M 20.6M 17.1M
Total Current Assets 418.0M 486.0M 464.0M 633.0M 476.0M 338.0M 374.0M 343.0M 342.0M 273.0M 258.0M 273.0M 247.0M 285.0M 308.0M 299.0M 243.0M 222.0M 141.0M 112.0M
Long Term Equity Investment -- -- -- 3.0M 3.3M -- -- -- -- -- -- -- -- 20.0M 20.0M -- -- -- -- --
Fixed Assets 11.7M 12.5M 12.8M 12.7M 30.1M 21.2M 20.9M 73.3M 75.8M 79.8M 67.7M 77.1M 82.8M 77.4M 77.3M 77.7M 78.2M 67.4M 46.3M 5.8M
Fixed Assets Total 11.7M 12.5M 12.8M 12.7M 30.1M 21.2M 20.9M 73.3M 75.8M 79.8M 67.7M 77.1M 82.8M 77.4M 77.3M 77.7M 78.2M 67.4M 46.3M 5.8M
Construction In Progress 46.0M 44.2M 33.5M -- -- -- -- -- -- 16.5M 21.4M 21.0M 19.0M 19.4M 494,000 890,600 294,200 5.9M 14.6M 27.2M
Construction In Progress Total 46.0M 44.2M 33.5M -- -- -- -- -- -- 16.5M 21.4M 21.0M 19.0M 19.4M 494,000 890,600 294,200 5.9M 14.6M 27.2M
Intangible Assets 39.8M 41.5M 43.5M 10.1M 12.0M 17.8M 10.7M 10.4M 11.9M 67.0M 69.9M 73.1M 76.0M 20.1M 6.3M 6.7M 6.5M 6.5M 6.6M 205,700
Long Term Deferred Expenses 1.8M 816,700 2.4M 3.3M 27.3M 5.1M 814,100 369,900 1.5M 3.1M 5.0M 497,000 1.4M 2.2M 3.1M 1.2M 650,000 -- 2.5M 550,000
Total Non Current Assets 289.0M 294.0M 267.0M 172.0M 247.0M 171.0M 88.7M 85.0M 90.1M 168.0M 182.0M 193.0M 200.0M 140.0M 119.0M 94.5M 92.4M 84.1M 70.2M 33.9M
Total Assets 707.0M 780.0M 731.0M 806.0M 723.0M 509.0M 463.0M 428.0M 433.0M 440.0M 440.0M 466.0M 447.0M 425.0M 427.0M 393.0M 336.0M 306.0M 211.0M 146.0M
Short Term Borrowings 35.6M 32.0M 16.0M 54.9M 24.8M 13.0M -- -- -- -- -- -- -- -- -- -- -- -- 8.0M 8.0M
Accounts Payable 18.0M 24.4M 14.6M 5.7M 127.0M 41.5M 53.9M -- 22.5M 35.8M 31.8M 47.5M 59.5M 49.1M 46.0M 53.7M 39.5M 22.0M 39.2M 26.9M
Advance Receipts -- -- -- -- -- -- 201,400 668,200 2.5M 1.1M 303,800 265,200 2.2M 579,800 532,200 1.2M 997,800 394,200 666,300 73,300
Contract Liabilities 21.4M 45.7M 5.7M 292,400 1.5M 2.2M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 138.0M 203.0M 109.0M 109.0M 281.0M 104.0M 87.3M 58.4M 66.4M 81.1M 88.0M 121.0M 105.0M 99.2M 123.0M 112.0M 84.1M 73.1M 85.3M 59.8M
Long Term Borrowings 20.0M -- 5.0M 9.9M 14.8M -- -- -- -- -- -- -- -- -- -- -- -- -- 9.0M 3.0M
Total Non Current Liabilities 24.0M 7.3M 7.1M 15.3M 60.0M 2.5M 614,200 878,800 906,000 1.1M 2.4M 2.8M 3.3M 4.3M 3.8M 4.3M 5.3M 4.4M 20.9M 4.9M
Total Liabilities 162.0M 210.0M 116.0M 124.0M 341.0M 107.0M 88.0M 59.3M 67.4M 82.2M 90.4M 124.0M 108.0M 103.0M 126.0M 117.0M 89.5M 77.4M 106.0M 64.7M
Paid In Capital 237.0M 237.0M 237.0M 236.0M 206.0M 206.0M 206.0M 206.0M 206.0M 206.0M 206.0M 206.0M 206.0M 206.0M 206.0M 206.0M 103.0M 103.0M 77.0M 77.0M
Capital Reserve 294.0M 289.0M 286.0M 276.0M -- 775,200 772,400 772,400 772,400 772,400 772,400 772,400 846,900 846,900 846,900 846,900 83.2M 83.2M 46,400 46,400
Surplus Reserve 937,600 937,600 937,600 937,600 -- 25.9M 25.9M 25.9M 25.9M 25.9M 24.7M 22.9M 21.2M 17.9M 13.5M 12.3M 8.3M 5.4M 2.9M 475,200
Retained Earnings 20.4M 41.0M 89.4M 156.0M 141.0M 144.0M 135.0M 134.0M 133.0M 125.0M 119.0M 112.0M 110.0M 96.2M 79.6M 57.3M 51.9M 37.1M 25.0M 3.5M
Minority Equity -- 4.8M 7.1M 9.4M 35.3M 24.9M 6.6M 2.2M -- -- -- -- 436,100 460,900 484,300 -- -- -- -- --
Equity Attributable 545.0M 565.0M 607.0M 672.0M 347.0M 377.0M 368.0M 366.0M 365.0M 358.0M 350.0M 342.0M 338.0M 321.0M 300.0M 276.0M 246.0M 229.0M 105.0M 81.0M
Total Equity 545.0M 570.0M 614.0M 681.0M 382.0M 402.0M 375.0M 369.0M 365.0M 358.0M 350.0M 342.0M 339.0M 321.0M 300.0M 276.0M 246.0M 229.0M 105.0M 81.0M
Line ItemFY 2025Dec 31, 2025FY 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, 2006
Cash From Sales 1.2B 1.3B 751.0M 866.0M 891.0M 386.0M 176.0M 171.0M 128.0M 188.0M 241.0M 181.0M 264.0M 219.0M 199.0M 234.0M 174.0M 125.0M 94.9M 89.0M
Tax Refunds Received 1.0M 970,000 6.9M 23.5M 7.2M 469,100 650,500 632,300 1.1M 765,400 1.4M 2.2M 3.1M 2.1M 4.8M 571,500 2.6M 2.2M 2.2M 29,600
Total Operating Cash Inflow 1.3B 1.3B 766.0M 959.0M 917.0M 400.0M 186.0M 176.0M 133.0M 191.0M 244.0M 185.0M 269.0M 228.0M 206.0M 238.0M 182.0M 133.0M 110.0M 94.3M
Cash Paid For Goods 1.4B 1.2B 738.0M 796.0M 827.0M 380.0M 139.0M 101.0M 85.0M 94.5M 120.0M 77.8M 101.0M 122.0M 141.0M 141.0M 109.0M 74.8M 58.0M 40.2M
Cash Paid To Employees 36.8M 35.4M 31.1M 57.9M 43.4M 29.4M 32.7M 26.7M 27.4M 27.2M 37.2M 40.4M 38.7M 28.8M 24.9M 20.4M 15.4M 15.1M 9.0M 8.6M
Taxes Paid 5.7M 6.2M 20.0M 9.8M 6.2M 7.3M 6.7M 7.5M 11.8M 17.9M 21.0M 21.1M 28.0M 24.3M 22.4M 20.6M 16.2M 10.7M 10.1M 9.8M
Total Operating Cash Outflow 1.4B 1.3B 806.0M 955.0M 905.0M 436.0M 198.0M 151.0M 138.0M 154.0M 196.0M 170.0M 201.0M 207.0M 213.0M 203.0M 161.0M 121.0M 92.8M 71.5M
Operating Cash Flow -180.0M 61.7M -40.2M 4.0M 11.8M -36.1M -11.8M 25.1M -5.9M 36.7M 48.2M 14.4M 68.2M 21.0M -6.2M 34.6M 21.0M 11.9M 17.2M 22.8M
Total Investing Cash Inflow 18.6M 42.1M 16.1M 55.7M 161,500 318.0M 351.0M 656.0M 111.0M 284,400 28.9M 30.2M 406,400 14.1M 452,100 172,500 143,000 10.2M 50,000 35,000
Total Investing Cash Outflow 32.9M 93.3M 93.4M 23.3M 36.1M 297.0M 259.0M 704.0M 181.0M 1.1M 23.4M 4.9M 67.0M 72.2M 29.4M 11.0M 4.6M 30.8M 31.1M 20.7M
Investing Cash Flow -14.3M -51.2M -77.3M 32.4M -35.9M 21.5M 91.5M -48.8M -70.4M -800,600 5.5M 25.4M -66.6M -58.1M -28.9M -10.8M -4.5M -20.5M -31.0M -20.7M
Cash From Borrowings 74.5M 52.0M 21.0M 87.8M 45.0M 13.0M -- -- -- -- -- -- -- -- -- -- -- -- 18.0M 16.0M
Dividends And Interest Paid 7.1M 2.2M 3.6M 4.4M 4.6M 336,800 -- -- 2.1M -- 3.1M 10.3M 10.3M 10.3M 10.3M 10.3M 10.3M 10.8M 326,000 311,900
Debt Repayments 75.9M 16.0M 79.5M 50.7M 15.6M -- -- -- -- -- -- -- -- -- -- -- -- 23.0M 11.0M 3.0M
Total Financing Cash Inflow 79.3M 52.0M 30.7M 399.0M 77.1M 53.5M 26.7M 8.1M 7.1M 7.7M 12.8M 5.9M 10.3M 23.8M 27.9M 117,800 1.2M 115.0M 19.6M 16.0M
Total Financing Cash Outflow 90.6M 25.9M 86.7M 113.0M 50.0M 35.9M 27.5M 4.9M 8.9M 6.8M 11.5M 22.2M 17.5M 25.5M 10.3M 19.4M 33.7M 36.5M 13.1M 10.6M
Financing Cash Flow -11.2M 26.1M -56.0M 286.0M 27.1M 17.5M -864,700 3.2M -1.8M 820,100 1.3M -16.3M -7.2M -1.7M 17.6M -19.3M -32.5M 79.0M 6.5M 5.4M
Net Change In Cash -206.0M 37.2M -173.0M 325.0M 2.0M 2.7M 78.8M -20.5M -78.1M 36.7M 55.0M 23.5M -5.6M -38.9M -17.4M 4.5M -15.9M 70.4M -7.3M 7.6M
Ending Cash Balance 98.6M 305.0M 267.0M 440.0M 115.0M 113.0M 111.0M 32.0M 52.5M 131.0M 93.8M 38.9M 15.4M 21.0M 59.8M 77.2M 72.7M 88.6M 18.3M 25.6M
Capex 9.3M 64.6M 91.5M 23.3M 14.0M 4.1M 9.5M 2.0M 1.2M 1.1M 23.4M 4.4M 37.0M 58.2M 9.4M 11.0M 4.6M 20.8M 31.1M 20.7M
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