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同花顺 — 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 6.0B 4.2B 3.6B 3.6B 3.5B
Revenue Growth % 44.0% 17.5% 0.1% 1.4% --
Total Revenue 6.0B 4.2B 3.6B 3.6B 3.5B
Cost Of Revenue 510.0M 443.0M 389.0M 370.0M 301.0M
+Gross Profit 5.5B 3.7B 3.2B 3.2B 3.2B
Gross Margin % 91.5% 89.4% 89.1% 89.6% 91.4%
Total Operating Cost 2.6B 2.3B 2.1B 1.8B 1.5B
Selling Expenses 759.0M 592.0M 497.0M 368.0M 337.0M
Admin Expenses 245.0M 221.0M 204.0M 161.0M 146.0M
Rd Expenses 1.1B 1.2B 1.2B 1.1B 828.0M
Finance Expenses -125.0M -206.0M -203.0M -184.0M -173.0M
+Operating Income 3.6B 2.0B 1.5B 1.8B 2.1B
Operating Margin % 59.9% 47.0% 42.4% 51.7% 59.7%
Non Operating Income 88,000 -- 1.5M 1.7M 351,000
Non Operating Expenses 8.6M 1.9M 12.4M 1.1M 7.0M
Investment Income 8.1M 21.0M 776,200 292,000 5,149
Asset Disposal Income -- -- -- -- 19,600
Asset Impairment Loss -- -- -- -- --
Other Income 192.0M 76.3M 73.1M 110.0M 52.6M
Income Before Tax 3.6B 2.0B 1.5B 1.8B 2.1B
Income Tax 399.0M 142.0M 98.5M 151.0M 178.0M
+Net Income 3.2B 1.8B 1.4B 1.7B 1.9B
Net Margin % 53.2% 43.5% 39.3% 47.5% 54.4%
Net Income Attributable 3.2B 1.8B 1.4B 1.7B 1.9B
Minority Interest 20,600 11,500 8,200 -- --
Eps Basic 5.96 3.39 2.61 3.15 3.56
Eps Diluted 5.96 3.39 2.61 3.15 3.56
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 14.0B 9.2B 8.2B 7.5B 7.3B
Trading Financial Assets -- 50.0M -- -- --
Accounts Receivable 20.6M 40.7M 54.1M 37.8M 40.6M
Notes And Accounts Receivable 20.6M 40.7M 54.1M 37.8M 40.6M
Prepayments 158,100 945,000 426,900 811,700 420,000
Total Current Assets 14.1B 9.4B 8.3B 7.6B 7.4B
Long Term Equity Investment 5.1M 4.0M 3.0M 2.2M 1.9M
Fixed Assets 586.0M 632.0M 665.0M 701.0M --
Fixed Assets Total 586.0M 632.0M 665.0M 701.0M 406.0M
Construction In Progress 778.0M 626.0M 559.0M 346.0M --
Construction In Progress Total 778.0M 626.0M 559.0M 346.0M 363.0M
Intangible Assets 323.0M 331.0M 339.0M 347.0M 355.0M
Long Term Deferred Expenses -- -- -- 155,300 480,100
Total Non Current Assets 1.7B 1.6B 1.6B 1.4B 1.1B
Total Assets 15.8B 11.0B 9.8B 9.0B 8.5B
Short Term Borrowings -- -- -- -- --
Accounts Payable 205.0M 162.0M 165.0M 110.0M 79.1M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.8B 1.5B 1.1B 982.0M 1.0B
Total Current Liabilities 6.2B 2.9B 2.4B 1.7B 2.0B
Total Non Current Liabilities 104.0M 116.0M 110.0M 101.0M 69.4M
Total Liabilities 6.3B 3.0B 2.5B 1.8B 2.0B
Paid In Capital 538.0M 538.0M 538.0M 538.0M 538.0M
Capital Reserve 357.0M 357.0M 357.0M 357.0M 357.0M
Surplus Reserve 361.0M 361.0M 361.0M 361.0M 361.0M
Retained Earnings 8.2B 6.7B 6.0B 6.0B 5.3B
Minority Equity 238,300 217,700 206,200 -- --
Equity Attributable 9.5B 8.0B 7.3B 7.2B 6.5B
Total Equity 9.5B 8.0B 7.3B 7.2B 6.5B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 6.7B 4.9B 3.9B 3.8B 3.8B
Tax Refunds Received 22.6M 12.2M 28.0M 25.8M 20.6M
Total Operating Cash Inflow 7.0B 5.2B 4.2B 4.1B 4.0B
Cash Paid For Goods 327.0M 299.0M 235.0M 274.0M 228.0M
Cash Paid To Employees 1.7B 1.7B 1.7B 1.5B 1.2B
Taxes Paid 633.0M 403.0M 399.0M 402.0M 343.0M
Total Operating Cash Outflow 3.3B 2.9B 2.6B 2.3B 1.9B
Operating Cash Flow 3.8B 2.3B 1.6B 1.8B 2.1B
Total Investing Cash Inflow 367.0M 298.0M 225,100 2.2M 43,000
Total Investing Cash Outflow 480.0M 418.0M 484.0M 293.0M 236.0M
Investing Cash Flow -113.0M -119.0M -484.0M -290.0M -236.0M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 1.7B 1.3B 1.2B 968.0M 645.0M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- -- -- -- --
Total Financing Cash Outflow 1.7B 1.3B 1.2B 969.0M 646.0M
Financing Cash Flow -1.7B -1.3B -1.2B -969.0M -646.0M
Net Change In Cash 2.0B 900.0M -86.8M 544.0M 1.2B
Ending Cash Balance 10.0B 8.1B 7.2B 7.3B 6.7B
Capex 142.0M 104.0M 201.0M 282.0M 236.0M
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