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高争民爆 — 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 1.7B 1.6B 1.1B 933.0M 756.0M
Revenue Growth % 9.0% 36.9% 21.5% 23.4% --
Total Revenue 1.7B 1.6B 1.1B 933.0M 756.0M
Cost Of Revenue 1.2B 1.1B 814.0M 623.0M 494.0M
+Gross Profit 514.0M 483.0M 320.0M 310.0M 262.0M
Gross Margin % 30.4% 31.1% 28.2% 33.2% 34.7%
Total Operating Cost 1.5B 1.4B 1.1B 840.0M 686.0M
Selling Expenses 47.7M 48.0M 33.0M 35.8M 31.5M
Admin Expenses 182.0M 202.0M 149.0M 133.0M 127.0M
Rd Expenses 34.3M 37.5M 29.2M 27.6M 15.4M
Finance Expenses 18.9M 18.4M 14.2M 6.2M 6.8M
+Operating Income 188.0M 137.0M 67.4M 94.2M 72.6M
Operating Margin % 11.1% 8.8% 5.9% 10.1% 9.6%
Non Operating Income 2.9M 177,800 2.9M 586,400 1.0M
Non Operating Expenses 746,900 806,800 748,500 3.2M 3.4M
Investment Income 308,100 1.1M 634,800 -650,500 -549,200
Fair Value Change Income -- -5.4M -105,500 139,200 80,700
Asset Disposal Income 330,700 117,700 -9,800 -195,600 -525,700
Asset Impairment Loss 33.4M 18.2M 24.1M 315,600 4.2M
Other Income 10.9M 13.7M 12.7M 2.4M 3.7M
Income Before Tax 190.0M 136.0M 69.6M 91.6M 70.3M
Income Tax 16.4M 14.2M 3.2M 17.2M 8.7M
+Net Income 174.0M 122.0M 66.4M 74.4M 61.6M
Net Margin % 10.3% 7.9% 5.9% 8.0% 8.2%
Net Income Attributable 148.0M 97.8M 53.4M 52.6M 36.8M
Minority Interest 25.6M 24.4M 13.0M 21.8M 24.8M
Eps Basic 0.54 0.35 0.19 0.19 0.13
Eps Diluted 0.54 0.35 0.19 0.19 0.13
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 534.0M 739.0M 424.0M 191.0M 180.0M
Trading Financial Assets -- -- -- -- 8.0M
Accounts Receivable 950.0M 786.0M 522.0M 370.0M 255.0M
Notes Receivable 58.8M 40.1M 122.0M 34.4M 36.6M
Notes And Accounts Receivable 1.0B 826.0M 644.0M 404.0M 291.0M
Prepayments 6.9M 8.0M 10.9M 6.6M 5.2M
Inventory 90.5M 93.0M 87.8M 52.3M 28.7M
Total Current Assets 1.8B 1.8B 1.2B 724.0M 584.0M
Long Term Equity Investment 10.9M 11.8M 11.8M 11.6M 11.9M
Fixed Assets -- 619.0M 649.0M 673.0M 619.0M
Fixed Assets Total 603.0M 620.0M 649.0M 673.0M 619.0M
Construction In Progress -- 43.3M 23.4M 6.0M 16.3M
Construction In Progress Total 14.1M 43.3M 23.4M 6.0M 16.3M
Intangible Assets 90.2M 88.2M 94.0M 75.1M 77.1M
Long Term Deferred Expenses 14.1M 13.4M 8.0M 8.1M 4.1M
Total Non Current Assets 774.0M 871.0M 892.0M 883.0M 888.0M
Total Assets 2.6B 2.6B 2.1B 1.6B 1.5B
Short Term Borrowings 166.0M 250.0M 170.0M 114.0M 111.0M
Accounts Payable 170.0M 237.0M 216.0M 182.0M 140.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 4.9M 9.6M 8.6M 9.4M 44.2M
Total Current Liabilities 939.0M 823.0M 650.0M 512.0M 415.0M
Long Term Borrowings 424.0M 712.0M 424.0M 128.0M 117.0M
Total Non Current Liabilities 446.0M 745.0M 473.0M 170.0M 155.0M
Total Liabilities 1.4B 1.6B 1.1B 681.0M 570.0M
Paid In Capital 276.0M 276.0M 276.0M 276.0M 276.0M
Capital Reserve 283.0M 283.0M 283.0M 278.0M 278.0M
Surplus Reserve 78.4M 62.9M 54.2M 48.0M 45.1M
Retained Earnings 280.0M 188.0M 141.0M 135.0M 126.0M
Minority Equity 260.0M 239.0M 225.0M 160.0M 141.0M
Equity Attributable 926.0M 820.0M 772.0M 766.0M 761.0M
Total Equity 1.2B 1.1B 997.0M 926.0M 902.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.5B 1.2B 887.0M 663.0M 597.0M
Tax Refunds Received -- -- 7.2M -- 317,000
Total Operating Cash Inflow 1.6B 1.3B 942.0M 728.0M 626.0M
Cash Paid For Goods 1.0B 769.0M 593.0M 286.0M 233.0M
Cash Paid To Employees 379.0M 308.0M 256.0M 255.0M 188.0M
Taxes Paid 110.0M 75.4M 48.1M 65.5M 25.3M
Total Operating Cash Outflow 1.6B 1.2B 989.0M 734.0M 513.0M
Operating Cash Flow 276,600 53.2M -46.9M -6.6M 114.0M
Total Investing Cash Inflow 5.2M 22.6M 101.0M 46.7M 5.5M
Total Investing Cash Outflow 62.0M 96.0M 145.0M 57.7M 238.0M
Investing Cash Flow -56.9M -73.5M -44.4M -11.0M -233.0M
Cash From Borrowings 306.0M 674.0M 588.0M 236.0M 237.0M
Dividends And Interest Paid 68.9M 78.3M 58.3M 51.7M 52.1M
Debt Repayments 387.0M 257.0M 257.0M 163.0M 113.0M
Total Financing Cash Inflow 308.0M 674.0M 653.0M 236.0M 237.0M
Total Financing Cash Outflow 460.0M 343.0M 319.0M 218.0M 167.0M
Financing Cash Flow -152.0M 331.0M 335.0M 18.2M 70.1M
Net Change In Cash -209.0M 310.0M 243.0M 627,400 -48.9M
Ending Cash Balance 524.0M 733.0M 423.0M 179.0M 179.0M
Capex 30.0M 56.0M 45.4M 57.7M 213.0M
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