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北京科锐 — 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 2.0B 2.0B 2.2B 2.3B 2.2B
Revenue Growth % 4.6% -10.3% -6.7% 6.9% --
Total Revenue 2.0B 2.0B 2.2B 2.3B 2.2B
Cost Of Revenue 1.6B 1.7B 1.8B 1.8B 1.7B
+Gross Profit 409.0M 274.0M 404.0M 489.0M 478.0M
Gross Margin % 20.0% 14.0% 18.6% 21.0% 21.9%
Total Operating Cost 2.0B 2.2B 2.2B 2.3B 2.1B
Selling Expenses 140.0M 141.0M 142.0M 151.0M 147.0M
Admin Expenses 139.0M 140.0M 138.0M 139.0M 150.0M
Rd Expenses 69.5M 82.2M 95.1M 87.7M 94.1M
Finance Expenses 3.4M 3.4M 10.0M 8.5M 8.2M
+Operating Income 44.0M -205.0M 22.1M 126.0M 67.2M
Operating Margin % 2.2% -10.5% 1.0% 5.4% 3.1%
Non Operating Income 3.9M 3.6M 1.3M 1.7M 10.0M
Non Operating Expenses 1.3M 942,900 676,900 1.8M 893,900
Investment Income 5.2M 15.8M 34.0M 3.6M 1.4M
Fair Value Change Income -4.6M 11.8M -32.9M 43.7M --
Asset Disposal Income -858,800 -60,800 8.7M 17,800 653,900
Asset Impairment Loss 25.7M 165.0M 8.1M 6.5M 6.6M
Other Income 29.8M 20.8M 20.9M 21.7M 26.2M
Income Before Tax 46.5M -202.0M 22.7M 126.0M 76.3M
Income Tax 6.8M -19.0M 7.3M 7.3M 10.8M
+Net Income 39.7M -183.0M 15.5M 119.0M 65.5M
Net Margin % 1.9% -9.4% 0.7% 5.1% 3.0%
Net Income Attributable 39.2M -167.0M 15.6M 109.0M 54.8M
Minority Interest 485,500 -16.4M -173,600 10.1M 10.7M
Eps Basic 0.07 -0.31 0.03 0.20 0.10
Eps Diluted 0.07 -0.31 0.03 0.20 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 357.0M 280.0M 547.0M 369.0M 410.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 652.0M 593.0M 796.0M 951.0M 982.0M
Notes Receivable 354,800 25.9M 33.9M -- --
Notes And Accounts Receivable 652.0M 618.0M 829.0M 951.0M 982.0M
Prepayments 21.6M 29.2M 31.6M 38.7M 31.1M
Inventory 340.0M 381.0M 401.0M 399.0M 430.0M
Total Current Assets 1.8B 1.6B 2.0B 2.1B 2.1B
Long Term Equity Investment 65.9M 105.0M 104.0M 99.5M 61.2M
Fixed Assets -- 603.0M 596.0M 698.0M 662.0M
Fixed Assets Total 646.0M 603.0M 596.0M 698.0M 662.0M
Construction In Progress -- 210,400 6.2M 19.0M 93.9M
Construction In Progress Total -- 210,400 6.2M 19.0M 93.9M
Intangible Assets 181.0M 196.0M 234.0M 176.0M 178.0M
Long Term Deferred Expenses 13.5M 23.3M 30.0M 18.0M 12.8M
Total Non Current Assets 1.1B 1.2B 1.3B 1.4B 1.2B
Total Assets 2.9B 2.8B 3.4B 3.5B 3.3B
Short Term Borrowings 55.0M 127.0M 238.0M 237.0M 164.0M
Accounts Payable 626.0M 488.0M 783.0M 829.0M 765.0M
Advance Receipts 13.5M 137,000 302,000 -- --
Contract Liabilities 30.1M 32.0M 38.8M 52.7M 71.6M
Total Current Liabilities 1.1B 984.0M 1.4B 1.3B 1.2B
Long Term Borrowings 55.4M -- 9.8M -- --
Total Non Current Liabilities 68.4M 23.9M 49.8M 19.7M 13.3M
Total Liabilities 1.1B 1.0B 1.4B 1.4B 1.2B
Paid In Capital 542.0M 542.0M 542.0M 542.0M 542.0M
Capital Reserve 734.0M 735.0M 735.0M 732.0M 713.0M
Surplus Reserve 120.0M 112.0M 114.0M 111.0M 101.0M
Retained Earnings 438.0M 407.0M 589.0M 582.0M 521.0M
Minority Equity 53.2M 56.7M 84.2M 156.0M 205.0M
Equity Attributable 1.7B 1.7B 1.9B 1.9B 1.9B
Total Equity 1.7B 1.8B 1.9B 2.1B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.2B 2.3B 2.6B 2.7B 2.6B
Tax Refunds Received 6.4M 17.8M 45.1M 20.3M 25.3M
Total Operating Cash Inflow 2.3B 2.4B 2.7B 2.8B 2.8B
Cash Paid For Goods 1.6B 1.9B 1.9B 2.0B 2.0B
Cash Paid To Employees 248.0M 268.0M 244.0M 276.0M 274.0M
Taxes Paid 64.8M 87.6M 97.8M 109.0M 102.0M
Total Operating Cash Outflow 2.1B 2.5B 2.5B 2.7B 2.6B
Operating Cash Flow 165.0M -56.3M 166.0M 121.0M 111.0M
Total Investing Cash Inflow 29.4M 22.1M 62.0M 9.5M 11.1M
Total Investing Cash Outflow 42.5M 42.5M 34.5M 160.0M 44.5M
Investing Cash Flow -13.1M -20.4M 27.6M -150.0M -33.4M
Cash From Borrowings 157.0M 129.0M 347.0M 296.0M 232.0M
Dividends And Interest Paid 6.7M 16.3M 23.7M 55.4M 43.5M
Debt Repayments 169.0M 239.0M 336.0M 222.0M 321.0M
Total Financing Cash Inflow 161.0M 129.0M 425.0M 296.0M 290.0M
Total Financing Cash Outflow 252.0M 275.0M 461.0M 321.0M 385.0M
Financing Cash Flow -90.5M -146.0M -36.1M -25.4M -94.5M
Net Change In Cash 61.1M -222.0M 158.0M -55.8M -16.5M
Ending Cash Balance 323.0M 262.0M 485.0M 326.0M 382.0M
Capex 42.5M 42.5M 27.9M 23.5M 37.5M
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