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光启技术 — 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 1.6B 1.5B 1.2B 859.0M 637.0M
Revenue Growth % 4.3% 27.9% 36.0% 34.9% --
Total Revenue 1.6B 1.5B 1.2B 859.0M 637.0M
Cost Of Revenue 757.0M 808.0M 689.0M 483.0M 394.0M
+Gross Profit 801.0M 686.0M 479.0M 376.0M 243.0M
Gross Margin % 51.4% 45.9% 41.0% 43.8% 38.1%
Total Operating Cost 865.0M 905.0M 741.0M 578.0M 521.0M
Selling Expenses 5.7M 11.9M 20.1M 19.9M 22.2M
Admin Expenses 88.8M 102.0M 98.1M 118.0M 86.4M
Rd Expenses 96.2M 91.9M 82.4M 65.1M 71.0M
Finance Expenses -166.0M -174.0M -190.0M -156.0M -98.4M
+Operating Income 754.0M 677.0M 450.0M 336.0M 190.0M
Operating Margin % 48.4% 45.3% 38.5% 39.1% 29.8%
Non Operating Income 289,000 437,800 232,300 232,100 286,500
Non Operating Expenses 2.1M 9.3M 6.3M 3.8M 1.9M
Investment Income 246,500 16.4M 2.4M 17.5M 18.5M
Fair Value Change Income -- -- -- 68,400 --
Asset Disposal Income 39,100 752,200 -23.3M 646,700 7.0M
Asset Impairment Loss 2.1M 33.0M 6.9M 3.7M 13.8M
Other Income 60.8M 71.5M 44.4M 36.5M 48.9M
Income Before Tax 752.0M 669.0M 444.0M 333.0M 188.0M
Income Tax 100.0M 85.5M 67.5M 63.6M 25.5M
+Net Income 652.0M 583.0M 376.0M 269.0M 163.0M
Net Margin % 41.8% 39.0% 32.2% 31.3% 25.6%
Net Income Attributable 652.0M 583.0M 377.0M 271.0M 163.0M
Minority Interest -68,000 -163,600 -321,300 -2.0M -561,300
Eps Basic 0.30 0.27 0.17 0.13 0.08
Eps Diluted 0.30 0.27 0.17 0.13 0.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.5B 5.6B 5.4B 5.5B 6.3B
Trading Financial Assets -- -- -- 200.0M --
Accounts Receivable 1.8B 1.5B 746.0M 837.0M 513.0M
Notes Receivable 574.0M 184.0M 355.0M 73.1M 41.1M
Notes And Accounts Receivable 2.4B 1.7B 1.1B 910.0M 554.0M
Prepayments 38.0M 14.1M 33.3M 39.3M 34.0M
Inventory 220.0M 265.0M 480.0M 377.0M 127.0M
Total Current Assets 7.3B 7.7B 7.2B 7.1B 7.2B
Long Term Equity Investment -- -- -- 48.0M 45.1M
Fixed Assets -- 734.0M 739.0M 631.0M 368.0M
Fixed Assets Total 931.0M 734.0M 739.0M 631.0M 368.0M
Construction In Progress -- 541.0M 434.0M 270.0M 330.0M
Construction In Progress Total 741.0M 564.0M 458.0M 308.0M 330.0M
Intangible Assets 414.0M 239.0M 293.0M 249.0M 260.0M
Long Term Deferred Expenses 26.2M 26.9M 9.1M 12.4M 24.7M
Total Non Current Assets 2.6B 2.1B 2.1B 1.8B 1.5B
Total Assets 9.9B 9.8B 9.2B 9.0B 8.6B
Short Term Borrowings -- -- -- -- 340.0M
Accounts Payable 603.0M 453.0M 399.0M 385.0M 169.0M
Advance Receipts 104,000 85,300 189,000 -- --
Contract Liabilities 622,500 119.0M 30.3M 2.4M 893,600
Total Current Liabilities 807.0M 747.0M 715.0M 535.0M 614.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 179.0M 211.0M 260.0M 274.0M 167.0M
Total Liabilities 985.0M 959.0M 976.0M 808.0M 780.0M
Paid In Capital 2.2B 2.2B 2.2B 2.2B 2.2B
Capital Reserve 5.1B 5.1B 5.1B 5.1B 5.0B
Surplus Reserve 127.0M 127.0M 127.0M 43.3M 42.5M
Retained Earnings 1.6B 1.5B 905.0M 902.0M 632.0M
Minority Equity -- -461,700 -7.4M -7.0M -5.1M
Equity Attributable 8.9B 8.8B 8.2B 8.2B 7.9B
Total Equity 8.9B 8.8B 8.2B 8.1B 7.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 796.0M 853.0M 887.0M 499.0M 345.0M
Tax Refunds Received -- -- 10.4M 11.7M 10.3M
Total Operating Cash Inflow 813.0M 928.0M 1.0B 703.0M 488.0M
Cash Paid For Goods 259.0M 362.0M 391.0M 413.0M 213.0M
Cash Paid To Employees 302.0M 299.0M 304.0M 257.0M 159.0M
Taxes Paid 286.0M 218.0M 77.2M 53.3M 31.0M
Total Operating Cash Outflow 899.0M 944.0M 868.0M 796.0M 476.0M
Operating Cash Flow -86.0M -15.9M 141.0M -92.8M 11.7M
Total Investing Cash Inflow 160.0M 539.0M 366.0M 167.0M 2.6B
Total Investing Cash Outflow 667.0M 431.0M 384.0M 562.0M 393.0M
Investing Cash Flow -507.0M 108.0M -18.1M -395.0M 2.2B
Cash From Borrowings -- -- 400.0M 30.0M 540.0M
Dividends And Interest Paid 501.0M -- 292.0M 4.1M 10.5M
Debt Repayments -- -- 400.0M 370.0M 200.0M
Total Financing Cash Inflow 33.9M -- 401.0M 30.0M 541.0M
Total Financing Cash Outflow 588.0M 6.0M 701.0M 384.0M 211.0M
Financing Cash Flow -554.0M -6.0M -300.0M -354.0M 330.0M
Net Change In Cash -1.1B 85.9M -178.0M -842.0M 2.5B
Ending Cash Balance 4.2B 5.4B 5.3B 5.5B 6.3B
Capex 630.0M 428.0M 384.0M 348.0M 262.0M
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