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*ST仁东 — 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, 2021
+Revenue 823.0M 1.2B 1.8B 1.7B 1.7B
Revenue Growth % -29.0% -35.6% 8.6% -4.1% --
Total Revenue 823.0M 1.2B 1.8B 1.7B 1.7B
Cost Of Revenue 558.0M 892.0M 1.5B 1.4B 1.4B
+Gross Profit 265.0M 267.0M 289.0M 284.0M 349.0M
Gross Margin % 32.2% 23.0% 16.1% 17.1% 20.2%
Total Operating Cost 784.0M 1.3B 2.0B 1.8B 1.8B
Selling Expenses 41.5M 43.8M 39.9M 36.5M 56.8M
Admin Expenses 156.0M 126.0M 141.0M 117.0M 118.0M
Rd Expenses 35.1M 51.8M 60.5M 78.1M 73.5M
Finance Expenses -12.9M 98.8M 168.0M 178.0M 143.0M
+Operating Income 458.0M -104.0M -114.0M -120.0M -27.9M
Operating Margin % 55.7% -9.0% -6.3% -7.2% -1.6%
Non Operating Income 11,000 63,000 3.3M 447,900 1.5M
Non Operating Expenses 74.9M 722.0M 92.8M 10.5M 319,500
Investment Income 415.0M 120,500 -- -- --
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -25,400 36.5M 32.2M 15.9M 6.8M
Asset Impairment Loss 6.7M 29.7M 29.8M 12.5M 707,500
Other Income 3.3M -30.2M 13.8M 17.1M 12.1M
Income Before Tax 383.0M -826.0M -203.0M -130.0M -26.7M
Income Tax 21.2M 5.7M 10.2M 5.4M 19.2M
+Net Income 362.0M -832.0M -213.0M -135.0M -45.9M
Net Margin % 44.0% -71.8% -11.8% -8.1% -2.7%
Net Income Attributable 360.0M -833.0M -215.0M -141.0M -52.4M
Minority Interest 2.3M 1.1M 2.0M 5.4M 6.5M
Eps Basic 0.35 -1.49 -0.38 -0.25 -0.09
Eps Diluted 0.35 -1.49 -0.38 -0.25 -0.09
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 4.4B 3.1B 2.8B 3.0B 1.9B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 14.3M 90.6M 60.7M 66.8M 92.1M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 14.3M 90.6M 60.7M 66.8M 92.1M
Prepayments 4.7M 18.2M 19.6M 7.8M 8.9M
Inventory -- -- -- -- 105,100
Total Current Assets 4.5B 3.4B 3.0B 3.2B 2.1B
Long Term Equity Investment -- -- -- -- --
Fixed Assets 6.2M 13.0M 124.0M 227.0M 246.0M
Fixed Assets Total 6.2M 13.0M 124.0M 227.0M 246.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 543,900 1.5M 2.5M 8.8M 16.8M
Long Term Deferred Expenses 186,700 71,000 -- 3.5M 5.8M
Total Non Current Assets 1.0B 1.2B 1.4B 1.6B 1.6B
Total Assets 5.5B 4.6B 4.4B 4.8B 3.8B
Short Term Borrowings -- 175.0M 176.0M 180.0M 186.0M
Accounts Payable 68.1M 105.0M 222.0M 193.0M 168.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 256,300 319,600 840,200 325,800 191,200
Total Current Liabilities 4.1B 4.5B 4.3B 4.5B 3.3B
Long Term Borrowings 39.4M -- -- -- --
Total Non Current Liabilities 785.0M 757.0M 30.7M 41.4M 50.3M
Total Liabilities 4.9B 5.2B 4.3B 4.6B 3.4B
Paid In Capital 1.1B 560.0M 560.0M 560.0M 560.0M
Capital Reserve 1.0B 452.0M 291.0M 191.0M 191.0M
Surplus Reserve 43.5M 43.5M 43.5M 43.5M 43.5M
Retained Earnings -1.3B -1.5B -703.0M -487.0M -347.0M
Minority Equity 44.7M 55.8M 54.6M 52.6M 47.2M
Equity Attributable 562.0M -705.0M 60.5M 187.0M 349.0M
Total Equity 606.0M -649.0M 115.0M 240.0M 397.0M
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 967.0M 1.2B 1.9B 1.5B 1.8B
Tax Refunds Received -- -- 2.0M -- 274,300
Total Operating Cash Inflow 1.1B 1.5B 2.2B 2.0B 2.2B
Cash Paid For Goods 626.0M 948.0M 1.5B 1.3B 1.4B
Cash Paid To Employees 125.0M 114.0M 143.0M 135.0M 123.0M
Taxes Paid 32.7M 46.1M 8.7M 26.3M 28.0M
Total Operating Cash Outflow 1.1B 1.4B 2.0B 1.8B 1.9B
Operating Cash Flow 60.1M 54.8M 163.0M 213.0M 266.0M
Total Investing Cash Inflow 51.1M 120,500 343,200 1,250 29.8M
Total Investing Cash Outflow 63.0M 43.9M 138.0M 170.0M 210.0M
Investing Cash Flow -11.9M -43.8M -138.0M -170.0M -180.0M
Cash From Borrowings -- -- -- 2.0M --
Dividends And Interest Paid 52.9M -- 12.00 1.4M 51.8M
Debt Repayments 131.0M 1.2M 4.2M 5.0M 192.0M
Total Financing Cash Inflow 392.0M 2.2M 1.0M 4.1M 156.0M
Total Financing Cash Outflow 194.0M 19.1M 20.4M 41.8M 276.0M
Financing Cash Flow 197.0M -16.9M -19.4M -37.8M -120.0M
Net Change In Cash 248.0M -5.9M 5.3M 5.1M -34.4M
Ending Cash Balance 270.0M 22.4M 28.3M 23.0M 17.9M
Capex 3.0M 41.1M 138.0M 170.0M 210.0M
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