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天地在线 — 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 1.3B 1.8B 3.0B 4.1B 3.3B
Revenue Growth % -27.5% -39.4% -25.0% 24.2% --
Total Revenue 1.3B 1.8B 3.0B 4.1B 3.3B
Cost Of Revenue 1.2B 1.7B 2.9B 3.9B 3.0B
+Gross Profit 102.0M 114.0M 118.0M 188.0M 243.0M
Gross Margin % 7.6% 6.2% 3.9% 4.6% 7.4%
Total Operating Cost 1.4B 1.9B 3.1B 4.0B 3.2B
Selling Expenses 56.3M 58.9M 56.0M 68.4M 48.2M
Admin Expenses 40.2M 38.8M 33.4M 33.3M 29.2M
Rd Expenses 20.7M 29.4M 45.7M 55.2M 66.5M
Finance Expenses -3.0M -5.2M -5.9M -4.0M -4.5M
+Operating Income -71.9M -29.2M 7.2M 59.5M 124.0M
Operating Margin % -5.4% -1.6% 0.2% 1.5% 3.8%
Non Operating Income 87,800 177,100 749,600 4.5M 3.7M
Non Operating Expenses 259,500 480,300 501,000 58,300 103,000
Investment Income -682,700 6.2M 2.7M 4.8M 7.7M
Fair Value Change Income -2.4M 20.9M -- -- --
Asset Disposal Income 61,300 48,800 55,300 -4,900 -800.00
Asset Impairment Loss 36.8M 4.6M -- -- --
Other Income 808,000 6.5M 20.4M 26.7M 23.6M
Income Before Tax -72.1M -29.5M 7.4M 64.0M 128.0M
Income Tax -5.1M -3.5M 2.4M 8.3M 23.0M
+Net Income -66.9M -26.0M 5.0M 55.6M 105.0M
Net Margin % -5.0% -1.4% 0.2% 1.4% 3.2%
Net Income Attributable -67.5M -26.1M 3.1M 54.1M 105.0M
Minority Interest 601,300 129,900 1.9M 1.5M --
Eps Basic -0.38 -0.15 0.02 0.43 1.32
Eps Diluted -0.38 -0.15 0.02 0.43 1.32
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 253.0M 436.0M 464.0M 516.0M 339.0M
Trading Financial Assets 40.0M 4.0M 7.6M -- 300.0M
Accounts Receivable 170.0M 83.7M 147.0M 143.0M 116.0M
Notes Receivable -- -- -- 52,300 --
Notes And Accounts Receivable 170.0M 83.7M 147.0M 143.0M 116.0M
Prepayments 283.0M 283.0M 443.0M 714.0M 675.0M
Inventory 18.4M 15.7M 77,900 -- --
Total Current Assets 888.0M 962.0M 1.2B 1.5B 1.6B
Long Term Equity Investment 81.0M 110.0M 33.1M 16.2M 14.0M
Fixed Assets -- 135.0M 141.0M 148.0M 54.9M
Fixed Assets Total 129.0M 135.0M 141.0M 148.0M 54.9M
Intangible Assets 4.3M 3.2M 5.5M 680,700 691,700
Total Non Current Assets 337.0M 333.0M 265.0M 195.0M 83.7M
Total Assets 1.2B 1.3B 1.4B 1.7B 1.6B
Short Term Borrowings -- -- -- -- --
Accounts Payable 56.4M 52.9M 124.0M 229.0M 186.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 187.0M 200.0M 222.0M 310.0M 356.0M
Total Current Liabilities 281.0M 286.0M 384.0M 599.0M 597.0M
Total Non Current Liabilities 9.4M 7.6M 1.3M 898,600 --
Total Liabilities 290.0M 294.0M 385.0M 600.0M 597.0M
Paid In Capital 177.0M 177.0M 127.0M 91.4M 64.7M
Capital Reserve 455.0M 455.0M 505.0M 557.0M 567.0M
Surplus Reserve 28.9M 28.9M 27.9M 26.7M 24.1M
Retained Earnings 262.0M 330.0M 370.0M 388.0M 369.0M
Minority Equity 1.8M 1.5M 4.3M 1.9M --
Equity Attributable 933.0M 1.0B 1.0B 1.1B 1.0B
Total Equity 935.0M 1.0B 1.0B 1.1B 1.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.3B 2.0B 3.1B 4.3B 3.5B
Tax Refunds Received -- -- -- -- 356,800
Total Operating Cash Inflow 1.4B 2.0B 3.1B 4.3B 3.5B
Cash Paid For Goods 1.3B 1.8B 2.9B 4.1B 3.3B
Cash Paid To Employees 119.0M 127.0M 143.0M 155.0M 128.0M
Taxes Paid 6.7M 4.5M 11.7M 21.4M 30.3M
Total Operating Cash Outflow 1.5B 2.0B 3.1B 4.3B 3.5B
Operating Cash Flow -128.0M 63.5M 73.4M -25.9M -12.2M
Total Investing Cash Inflow 191.0M 49.3M 42.8M 384.0M 31.5M
Total Investing Cash Outflow 242.0M 122.0M 128.0M 159.0M 389.0M
Investing Cash Flow -51.2M -72.7M -85.0M 225.0M -358.0M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 269,800 16.0M 19.9M 32.3M --
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- 450,000 490,000 14.1M 547.0M
Total Financing Cash Outflow 3.8M 19.5M 36.7M 34.1M 63.0M
Financing Cash Flow -3.8M -19.1M -36.2M -20.0M 484.0M
Net Change In Cash -183.0M -28.3M -47.8M 179.0M 114.0M
Ending Cash Balance 253.0M 436.0M 464.0M 512.0M 333.0M
Capex 5.4M 1.6M 14.8M 117.0M 1.6M
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