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国创高新 — 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, 2006
+Revenue 732.0M 824.0M 2.2B 3.8B 4.4B 4.9B 4.4B 2.4B 625.0M 1.4B 1.9B 1.2B 1.3B 917.0M 785.0M 614.0M 608.0M 472.0M 376.0M
Revenue Growth % -11.2% -62.6% -42.0% -13.6% -10.9% 12.7% 84.0% 281.0% -56.1% -26.3% 65.0% -7.1% 37.5% 16.8% 27.9% 1.0% 28.8% 25.5% --
Total Revenue 732.0M 824.0M 2.2B 3.8B 4.4B 5.0B 4.4B 2.4B 658.0M 1.5B 1.9B 1.2B 1.3B 917.0M 785.0M 614.0M 608.0M 472.0M 376.0M
Cost Of Revenue 671.0M 764.0M 2.2B 3.8B 4.0B 4.1B 3.6B 2.1B 546.0M 1.2B 1.7B 1.0B 1.1B 783.0M 696.0M 527.0M 514.0M 390.0M 312.0M
+Gross Profit 61.0M 60.0M -5.0M -46.0M 448.0M 804.0M 743.0M 323.0M 79.0M 175.0M 231.0M 138.0M 136.0M 134.0M 89.0M 87.0M 94.0M 82.0M 64.0M
Gross Margin % 8.3% 7.3% -0.2% -1.2% 10.2% 16.3% 17.0% 13.6% 12.6% 12.3% 11.9% 11.8% 10.8% 14.6% 11.3% 14.2% 15.5% 17.4% 17.0%
Total Operating Cost 795.0M 973.0M 2.6B 4.9B 7.4B 4.7B 4.1B 2.4B 647.0M 1.4B 1.9B 1.2B 1.2B 869.0M 748.0M 577.0M 573.0M 441.0M 354.0M
Selling Expenses 9.6M 11.0M 12.5M 10.1M 14.5M 31.7M 20.5M 35.0M 20.3M 31.5M 16.6M 16.4M 10.7M 8.6M 7.8M 9.4M 10.8M 7.4M 8.9M
Admin Expenses 34.3M 66.7M 182.0M 315.0M 315.0M 298.0M 243.0M 190.0M 43.9M 63.8M 96.4M 61.3M 66.8M 42.5M 24.5M 19.4M 22.2M 20.6M 14.3M
Rd Expenses 39.0M 55.9M 80.6M 108.0M 116.0M 98.6M 75.9M -- -- -- -- -- -- -- -- -- -- -- --
Finance Expenses 15.2M 13.4M 42.8M 75.2M 15.3M 27.6M 28.5M 31.0M 27.5M 46.2M 47.1M 42.1M 31.2M 14.5M 6.4M 11.9M 18.2M 14.7M 10.1M
+Operating Income -57.1M -149.0M -451.0M -1.1B -3.0B 333.0M 350.0M 65.3M 12.2M 51.3M 55.0M 18.4M 25.8M 47.9M 37.2M 37.2M 34.8M 35.9M 22.6M
Operating Margin % -7.8% -18.1% -20.5% -28.8% -67.5% 6.7% 8.0% 2.7% 2.0% 3.6% 2.8% 1.6% 2.0% 5.2% 4.7% 6.1% 5.7% 7.6% 6.0%
Non Operating Income 1.5M 2.7M 3.5M 4.3M 4.1M 3.0M 3.5M 1.7M 2.6M 1.6M 2.6M 4.3M 2.4M 2.1M 4.5M 1.6M 1.9M 1.9M 765,500
Non Operating Expenses 2.7M 7.3M 47.3M 24.9M 12.4M 3.7M 4.3M 623,400 327,300 908,300 1.4M 811,800 242,500 560,100 622,900 38,700 1.3M 3.6M 680,200
Investment Income 1.0M -5.2M -11.6M -32.3M -656,700 1.4M 3.4M 673,500 973,500 1.5M -178,000 397,200 -- -- -- -- -- 4.9M 918,200
Fair Value Change Income -- -- 10,700 482,500 -- 3.4M -1.2M -- -- -- -- -- -- -- -- -- -- -44,700 78,400
Asset Disposal Income -114,700 2.3M -32.1M -18.9M -1.3M -238,000 -860,000 -841,700 -- -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 6.6M 34.7M 47.2M 404.0M 3.0B -- 33.8M 20.5M 3.7M 6.0M 17.8M -5.8M -2.1M 17.4M 10.5M 3.9M 4.0M 3.4M 5.0M
Other Income 4.3M 3.2M 15.4M 29.8M 39.1M 31.4M 17.4M 12.6M -- -- -- -- -- -- -- -- -- -- --
Income Before Tax -58.3M -154.0M -495.0M -1.1B -3.0B 333.0M 350.0M 66.4M 14.4M 52.0M 56.1M 21.9M 28.0M 49.4M 41.1M 38.7M 35.4M 34.2M 22.7M
Income Tax 1.4M -5.5M 24.2M 18.1M 10.7M 31.5M 37.5M 19.2M 4.3M 12.2M 9.7M 4.0M 5.8M 10.8M 2.5M 4.6M 5.5M 6.0M 3.8M
+Net Income -59.7M -148.0M -519.0M -1.1B -3.0B 301.0M 312.0M 47.2M 10.1M 39.8M 46.4M 17.9M 22.2M 38.6M 38.6M 34.1M 30.0M 28.1M 18.9M
Net Margin % -8.1% -18.0% -23.6% -29.8% -67.9% 6.1% 7.1% 2.0% 1.6% 2.8% 2.4% 1.5% 1.8% 4.2% 4.9% 5.6% 4.9% 6.0% 5.0%
Net Income Attributable -58.5M -147.0M -540.0M -1.1B -3.0B 307.0M 312.0M 43.2M 5.2M 31.1M 44.7M 17.2M 21.0M 38.1M 37.5M 35.1M 29.4M 27.7M 20.0M
Minority Interest -1.1M -880,600 21.3M -10.4M -11.5M -5.6M 52,100 4.0M 4.9M 8.6M 1.7M 669,800 1.1M 463,200 1.2M -961,500 516,700 483,900 -1.0M
Eps Basic -0.06 -0.16 -0.59 -1.22 -3.25 0.33 0.34 0.08 0.01 0.07 0.11 0.04 0.10 0.18 0.19 0.44 0.37 0.35 --
Eps Diluted -0.06 -0.16 -0.59 -1.22 -3.25 0.33 0.34 0.08 0.01 0.07 0.11 0.04 0.10 0.18 0.19 0.44 0.37 0.35 --
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, 2006
Cash And Equivalents 141.0M 57.4M 251.0M 220.0M 802.0M 1.1B 1.0B 1.1B 299.0M 354.0M 475.0M 330.0M 256.0M 263.0M 428.0M 108.0M 88.7M 122.0M 107.0M
Trading Financial Assets -- -- -- 15,000 41.0M 1.8M -- -- -- -- -- -- -- -- -- -- -- -- 135,700
Accounts Receivable 478.0M 432.0M 630.0M 755.0M 764.0M 669.0M 538.0M 515.0M 322.0M 530.0M 698.0M 447.0M 421.0M 436.0M 350.0M 205.0M 156.0M 107.0M 92.5M
Notes Receivable 56.6M 31.3M 14.2M 20.8M 4.0M 8.2M 52.5M 39.7M 108.0M 71.0M 145.0M 63.5M 46.9M 43.7M 10.0M -- -- -- --
Notes And Accounts Receivable 535.0M 463.0M 645.0M 775.0M 768.0M 677.0M 590.0M 555.0M 430.0M 601.0M 842.0M 511.0M 468.0M 480.0M 360.0M 205.0M 156.0M 107.0M 92.5M
Prepayments 20.8M 14.5M 34.9M 41.8M 93.6M 41.5M 261.0M 247.0M 42.7M 41.7M 83.1M 101.0M 293.0M 96.0M 41.8M 32.3M 9.4M 15.3M 52.1M
Inventory 25.4M 50.7M 163.0M 183.0M 191.0M 184.0M 194.0M 162.0M 59.3M 80.7M 130.0M 281.0M 314.0M 234.0M 288.0M 99.2M 58.9M 85.3M 74.5M
Total Current Assets 780.0M 621.0M 1.2B 1.5B 2.3B 2.5B 2.4B 2.4B 877.0M 1.1B 1.6B 1.3B 1.4B 1.1B 1.2B 468.0M 346.0M 360.0M 368.0M
Long Term Equity Investment -- 5.8M 15.8M 33.1M 70.5M 48.9M -- -- -- -- -- -- -- -- -- -- -- -- 5.2M
Fixed Assets -- 103.0M 64.6M 99.7M 107.0M 118.0M 136.0M 154.0M 125.0M 143.0M 154.0M 130.0M 140.0M 72.0M 77.7M 88.6M 98.7M 77.2M 66.7M
Fixed Assets Total 85.7M 103.0M 64.6M 99.7M 107.0M 118.0M 136.0M 154.0M 125.0M 143.0M 154.0M 130.0M 140.0M 72.0M 77.7M 88.6M 98.7M 77.2M 66.7M
Construction In Progress -- -- -- -- -- -- 185.0M 63.7M -- -- -- 38.8M 26.2M 81.3M 17.6M -- -- 26.5M 22.4M
Construction In Progress Total -- -- -- -- -- -- 185.0M 63.7M -- -- -- 38.8M 26.2M 81.3M 17.6M -- -- 26.5M 22.4M
Intangible Assets 11.1M 22.6M 54.3M 116.0M 226.0M 254.0M 193.0M 181.0M 25.0M 23.6M 24.0M 24.6M 25.1M 15.8M 16.2M 16.6M 16.9M 3.6M 3.7M
Long Term Deferred Expenses -- -- 7.0M 50.3M 86.9M 71.2M 76.3M 87.7M 94,900 379,400 664,000 -- -- -- 30,400 -- -- -- --
Total Non Current Assets 357.0M 397.0M 554.0M 1.3B 1.1B 4.1B 4.3B 4.2B 629.0M 689.0M 709.0M 407.0M 199.0M 177.0M 117.0M 107.0M 116.0M 108.0M 100.0M
Total Assets 1.1B 1.0B 1.8B 2.8B 3.4B 6.7B 6.8B 6.6B 1.5B 1.8B 2.3B 1.7B 1.6B 1.3B 1.3B 576.0M 463.0M 468.0M 468.0M
Short Term Borrowings 419.0M 344.0M 454.0M 459.0M 526.0M 268.0M 454.0M 492.0M 146.0M 175.0M 401.0M 234.0M 90.0M 220.0M 20.0M 148.0M 118.0M 140.0M 110.0M
Accounts Payable 117.0M 65.8M 226.0M 189.0M 168.0M 280.0M 390.0M 292.0M 87.9M 158.0M 347.0M 311.0M 206.0M 248.0M 393.0M 147.0M 78.8M 72.0M 68.7M
Advance Receipts -- 1.2M -- -- -- 68.2M 145.0M 169.0M 9.3M 15.7M 42.0M 16.7M 30.4M 49.8M 40.0M 18.2M 16.3M 30.5M 29.7M
Contract Liabilities 34.7M 5.0M 40.9M 67.2M 44.6M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 643.0M 463.0M 1.0B 1.2B 1.2B 1.2B 1.5B 1.7B 340.0M 641.0M 1.2B 669.0M 558.0M 590.0M 575.0M 377.0M 267.0M 291.0M 272.0M
Long Term Borrowings -- -- -- -- -- -- -- -- -- -- -- -- -- -- 30.0M 30.0M 41.0M 52.0M 11.0M
Total Non Current Liabilities 11.8M 13.5M 148.0M 479.0M 811,000 23.1M 22.6M 19.2M 270.0M 275.0M 274.0M 265.0M 264.0M -- 30.0M 30.0M 41.6M 53.3M 14.2M
Total Liabilities 655.0M 476.0M 1.2B 1.6B 1.2B 1.3B 1.5B 1.7B 610.0M 916.0M 1.4B 934.0M 823.0M 590.0M 605.0M 407.0M 309.0M 344.0M 286.0M
Paid In Capital 916.0M 916.0M 916.0M 916.0M 916.0M 916.0M 916.0M 916.0M 435.0M 438.0M 438.0M 214.0M 214.0M 214.0M 107.0M 80.0M 80.0M 80.0M 80.0M
Capital Reserve 3.7B 3.7B 3.6B 3.6B 3.6B 3.6B 3.7B 3.7B 168.0M 175.0M 176.0M 368.0M 368.0M 368.0M 475.0M -- -- -- 38.4M
Surplus Reserve 40.1M 40.1M 40.1M 40.1M 40.1M 40.1M 26.9M 19.6M 19.6M 19.5M 17.0M 15.7M 13.6M 12.6M 10.7M 8.3M 5.2M 2.6M 7.1M
Retained Earnings -4.2B -4.1B -4.0B -3.5B -2.3B 777.0M 488.0M 184.0M 160.0M 155.0M 127.0M 149.0M 134.0M 114.0M 77.4M 74.5M 62.5M 35.7M 40.7M
Minority Equity 13.2M 14.3M 13.1M -8.2M 3.5M 15.0M 132.0M 132.0M 118.0M 141.0M 140.0M 6.6M 6.8M 5.7M 6.7M 5.5M 6.5M 6.0M 15.2M
Equity Attributable 469.0M 527.0M 605.0M 1.1B 2.3B 5.4B 5.1B 4.8B 778.0M 767.0M 736.0M 747.0M 730.0M 709.0M 670.0M 163.0M 148.0M 118.0M 166.0M
Total Equity 482.0M 542.0M 618.0M 1.1B 2.3B 5.4B 5.2B 4.9B 896.0M 908.0M 875.0M 753.0M 736.0M 714.0M 677.0M 168.0M 154.0M 124.0M 181.0M
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, 2006
Cash From Sales 797.0M 1.0B 2.7B 4.2B 4.8B 5.4B 4.9B 2.7B 875.0M 1.9B 1.9B 1.1B 1.3B 833.0M 811.0M 665.0M 682.0M 524.0M 373.0M
Tax Refunds Received -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 801,700 -- -- --
Total Operating Cash Inflow 823.0M 1.0B 2.9B 4.3B 5.0B 5.5B 5.1B 2.9B 935.0M 1.9B 2.0B 1.2B 1.3B 858.0M 852.0M 697.0M 697.0M 539.0M 418.0M
Cash Paid For Goods 738.0M 801.0M 2.2B 3.1B 3.8B 3.8B 3.4B 1.8B 772.0M 1.6B 1.6B 1.0B 1.0B 919.0M 816.0M 574.0M 586.0M 421.0M 376.0M
Cash Paid To Employees 28.1M 70.7M 405.0M 977.0M 987.0M 839.0M 877.0M 427.0M 27.7M 31.1M 30.4M 22.8M 21.2M 17.2M 15.1M 13.0M 12.0M 10.1M 6.4M
Taxes Paid 9.5M 33.3M 48.6M 95.8M 162.0M 185.0M 253.0M 133.0M 49.0M 96.8M 42.4M 23.3M 46.2M 24.2M 45.0M 27.4M 22.6M 40.9M 6.2M
Total Operating Cash Outflow 817.0M 1.0B 2.8B 4.4B 5.2B 5.1B 4.8B 2.7B 908.0M 1.8B 2.0B 1.2B 1.2B 1.0B 954.0M 650.0M 659.0M 513.0M 415.0M
Operating Cash Flow 6.1M -387,900 62.5M -29.6M -280.0M 438.0M 217.0M 258.0M 27.1M 178.0M -8.5M -30.8M 106.0M -170.0M -101.0M 46.4M 37.7M 26.8M 2.9M
Total Investing Cash Inflow 22.6M 19.4M 28.4M 594.0M 1.4B 2.0B 1.5B 795.0M 30.0M 1.5M 271.0M 230.0M -- -- -- 1,000 722,800 22.6M 26.1M
Total Investing Cash Outflow 12.4M 21.9M 24.5M 655.0M 1.6B 2.1B 1.6B 2.0B 14.0M 10.9M 292.0M 252.0M 237.0M 71.5M 20.9M 3.7M 26.4M 66.3M 23.0M
Investing Cash Flow 10.2M -2.5M 4.0M -61.5M -132.0M -126.0M -106.0M -1.2B 15.9M -9.3M -21.3M -21.8M -237.0M -71.5M -20.9M -3.7M -25.6M -43.8M 3.2M
Cash From Borrowings 513.0M 550.0M 501.0M 508.0M 676.0M 360.0M 469.0M 439.0M 286.0M 395.0M 616.0M 524.0M 421.0M 320.0M 204.0M 258.0M 208.0M 264.0M 198.0M
Dividends And Interest Paid 15.8M 14.8M 20.4M 22.6M 156.0M 27.1M 28.5M 58.2M 30.0M 50.4M 112.0M 21.3M 22.0M 43.5M 16.4M 31.3M 18.8M 43.6M 10.2M
Debt Repayments 408.0M 676.0M 395.0M 576.0M 418.0M 546.0M 506.0M 523.0M 315.0M 621.0M 449.0M 380.0M 581.0M 199.0M 253.0M 250.0M 235.0M 188.0M 188.0M
Total Financing Cash Inflow 534.0M 560.0M 517.0M 538.0M 755.0M 429.0M 585.0M 2.3B 303.0M 428.0M 736.0M 577.0M 687.0M 320.0M 739.0M 258.0M 208.0M 265.0M 228.0M
Total Financing Cash Outflow 466.0M 721.0M 581.0M 988.0M 598.0M 686.0M 603.0M 801.0M 351.0M 672.0M 614.0M 403.0M 663.0M 243.0M 297.0M 281.0M 254.0M 232.0M 198.0M
Financing Cash Flow 68.2M -161.0M -64.8M -450.0M 158.0M -256.0M -18.8M 1.5B -48.7M -243.0M 122.0M 173.0M 23.9M 76.8M 442.0M -23.4M -45.8M 32.9M 29.8M
Net Change In Cash 84.5M -164.0M 1.6M -541.0M -254.0M 55.6M 92.8M 565.0M -1.5M -81.6M 87.2M 121.0M -107.0M -165.0M 320.0M 19.4M -33.8M 15.9M 35.9M
Ending Cash Balance 121.0M 36.4M 200.0M 199.0M 740.0M 994.0M 939.0M 846.0M 281.0M 283.0M 364.0M 277.0M 156.0M 263.0M 428.0M 108.0M 88.7M 122.0M 107.0M
Capex 2.1M 2.5M 10.7M 93.3M 94.6M 155.0M 185.0M 130.0M 6.0M 10.9M 12.0M 22.3M 237.0M 71.5M 20.9M 3.7M 24.1M 37.4M 23.0M
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