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兴业科技 — 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 3.0B 2.7B 2.0B 1.7B 1.5B
Revenue Growth % 9.3% 35.8% 15.2% 18.2% --
Total Revenue 3.0B 2.7B 2.0B 1.7B 1.5B
Cost Of Revenue 2.3B 2.1B 1.6B 1.3B 1.2B
+Gross Profit 632.0M 578.0M 388.0M 421.0M 275.0M
Gross Margin % 21.4% 21.4% 19.5% 24.4% 18.8%
Total Operating Cost 2.7B 2.5B 1.8B 1.5B 1.4B
Selling Expenses 39.8M 35.6M 21.8M 19.3M 14.9M
Admin Expenses 124.0M 114.0M 81.7M 78.6M 66.8M
Rd Expenses 77.6M 72.0M 55.1M 50.0M 42.2M
Finance Expenses 30.9M 20.3M 9.5M 11.2M -1.6M
+Operating Income 242.0M 265.0M 200.0M 220.0M 139.0M
Operating Margin % 8.2% 9.8% 10.1% 12.7% 9.5%
Non Operating Income 966,900 3.9M 246,000 83,800 140,500
Non Operating Expenses 6.7M 2.4M 4.2M 10.3M 5.7M
Investment Income 13.8M 12.0M 17.0M 18.3M 28.2M
Fair Value Change Income 767,700 -12.0M -12.0M 3.0M --
Asset Disposal Income -18,500 -235,700 -107,600 -569,900 -529,300
Asset Impairment Loss 126.0M 74.5M 28.7M 59.4M 31.6M
Other Income 17.5M 17.5M 26.6M 10.7M 4.5M
Income Before Tax 237.0M 266.0M 196.0M 210.0M 133.0M
Income Tax 29.7M 34.8M 28.3M 28.7M 18.2M
+Net Income 207.0M 231.0M 168.0M 181.0M 115.0M
Net Margin % 7.0% 8.6% 8.5% 10.5% 7.9%
Net Income Attributable 142.0M 186.0M 151.0M 181.0M 116.0M
Minority Interest 65.2M 45.1M 17.0M -343,500 -235,800
Eps Basic 0.48 0.64 0.52 0.62 0.39
Eps Diluted 0.48 0.62 0.52 0.62 0.39
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 760.0M 548.0M 823.0M 823.0M 1.3B
Trading Financial Assets 210.0M 381.0M 285.0M 553.0M 62.5M
Accounts Receivable 562.0M 444.0M 412.0M 229.0M 243.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 562.0M 444.0M 412.0M 229.0M 243.0M
Prepayments 73.4M 75.6M 88.6M 46.0M 25.8M
Inventory 1.3B 1.2B 1.0B 731.0M 511.0M
Total Current Assets 3.1B 3.0B 2.8B 2.5B 2.3B
Long Term Equity Investment 232.0M 154.0M 115.0M 106.0M 101.0M
Fixed Assets -- 666.0M 529.0M 480.0M 482.0M
Fixed Assets Total 694.0M 666.0M 529.0M 480.0M 482.0M
Construction In Progress -- 62.7M 93.5M 52.5M 34.9M
Construction In Progress Total 153.0M 62.7M 93.5M 52.5M 34.9M
Intangible Assets 110.0M 52.3M 50.7M 52.3M 55.2M
Long Term Deferred Expenses 2.4M 1.5M 1.6M -- 86,400
Total Non Current Assets 1.4B 1.1B 990.0M 795.0M 763.0M
Total Assets 4.5B 4.1B 3.8B 3.3B 3.1B
Short Term Borrowings 706.0M 450.0M 317.0M 210.0M 580.0M
Accounts Payable 379.0M 311.0M 296.0M 159.0M 201.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 12.9M 18.1M 7.1M 16.4M 6.9M
Total Current Liabilities 1.7B 1.0B 1.2B 632.0M 911.0M
Long Term Borrowings 74.7M 430.0M 74.8M 300.0M --
Total Non Current Liabilities 147.0M 488.0M 129.0M 349.0M 35.6M
Total Liabilities 1.8B 1.5B 1.3B 981.0M 946.0M
Paid In Capital 295.0M 292.0M 292.0M 292.0M 292.0M
Capital Reserve 1.3B 1.3B 1.3B 1.3B 1.3B
Surplus Reserve 148.0M 148.0M 148.0M 148.0M 129.0M
Retained Earnings 634.0M 667.0M 627.0M 564.0M 401.0M
Minority Equity 277.0M 212.0M 128.0M 26.2M 10.1M
Equity Attributable 2.4B 2.4B 2.4B 2.3B 2.1B
Total Equity 2.7B 2.6B 2.5B 2.3B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.9B 2.5B 1.9B 1.9B 1.6B
Tax Refunds Received 1.0M -- 20.0M -- --
Total Operating Cash Inflow 3.0B 2.5B 2.0B 2.0B 1.6B
Cash Paid For Goods 2.0B 1.9B 1.6B 1.5B 1.1B
Cash Paid To Employees 402.0M 360.0M 294.0M 255.0M 198.0M
Taxes Paid 131.0M 122.0M 104.0M 106.0M 57.2M
Total Operating Cash Outflow 2.7B 2.5B 2.1B 1.9B 1.4B
Operating Cash Flow 310.0M 25.2M -111.0M 135.0M 179.0M
Total Investing Cash Inflow 2.7B 1.3B 2.2B 1.4B 1.9B
Total Investing Cash Outflow 2.8B 1.6B 2.2B 2.0B 2.0B
Investing Cash Flow -110.0M -299.0M 18.5M -558.0M -81.0M
Cash From Borrowings 1.0B 946.0M 463.0M 624.0M 701.0M
Dividends And Interest Paid 207.0M 177.0M 110.0M 23.3M 196.0M
Debt Repayments 799.0M 801.0M 307.0M 694.0M 491.0M
Total Financing Cash Inflow 1.1B 985.0M 529.0M 642.0M 708.0M
Total Financing Cash Outflow 1.1B 983.0M 424.0M 718.0M 789.0M
Financing Cash Flow 12.2M 2.4M 104.0M -75.1M -81.0M
Net Change In Cash 202.0M -275.0M 14.8M -501.0M 16.8M
Ending Cash Balance 731.0M 529.0M 804.0M 789.0M 1.3B
Capex 225.0M 172.0M 163.0M 76.1M 40.0M
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