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琏升科技 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
+Revenue 501.0M 226.0M 158.0M 184.0M 222.0M 288.0M 235.0M 326.0M 312.0M 249.0M 280.0M 290.0M 267.0M 273.0M 173.0M 127.0M 116.0M 97.6M 80.0M
Revenue Growth % 121.7% 43.0% -14.1% -17.1% -22.9% 22.6% -27.9% 4.5% 25.3% -11.1% -3.4% 8.6% -2.2% 57.8% 36.2% 9.5% 18.8% 22.0% --
Total Revenue 501.0M 226.0M 158.0M 184.0M 222.0M 288.0M 235.0M 326.0M 312.0M 249.0M 280.0M 290.0M 267.0M 273.0M 173.0M 127.0M 116.0M 97.6M 80.0M
Cost Of Revenue 513.0M 131.0M 76.7M 92.8M 106.0M 138.0M 80.3M 86.4M 86.0M 81.9M 113.0M 102.0M 85.1M 80.2M 34.4M 29.3M 30.3M 27.0M 30.5M
+Gross Profit -12.0M 95.0M 81.3M 91.2M 116.0M 150.0M 154.7M 239.6M 226.0M 167.1M 167.0M 188.0M 181.9M 192.8M 138.6M 97.7M 85.7M 70.6M 49.5M
Gross Margin % -2.4% 42.0% 51.4% 49.5% 52.3% 52.1% 65.8% 73.5% 72.4% 67.1% 59.6% 64.8% 68.1% 70.6% 80.1% 76.9% 73.9% 72.4% 61.9%
Total Operating Cost 878.0M 291.0M 195.0M 216.0M 310.0M 551.0M 604.0M 280.0M 275.0M 341.0M 278.0M 278.0M 322.0M 252.0M 136.0M 88.2M 84.7M 70.8M 70.8M
Selling Expenses 31.6M 28.6M 24.6M 32.3M 44.6M 57.6M 71.8M 99.3M 103.0M 105.0M 106.0M 105.0M 129.0M 117.0M 71.6M 40.0M 34.3M 26.4M 23.1M
Admin Expenses 119.0M 75.9M 48.9M 38.2M 49.2M 49.3M 36.2M 51.5M 69.6M 73.0M 62.1M 68.4M 75.0M 52.4M 30.3M 13.3M 13.5M 12.4M 14.4M
Rd Expenses 30.7M 21.1M 19.8M 21.8M 25.9M 27.0M 27.4M 26.2M -- -- -- -- -- -- -- -- -- -- --
Finance Expenses 56.0M 19.5M 20.3M 21.0M 23.5M 24.5M 18.1M 7.6M 1.4M -3.4M -8.0M -6.8M -7.6M -8.8M -6.4M 661,500 1.5M 1.4M 306,300
+Operating Income -319.0M -65.0M -31.5M -26.7M -70.8M -254.0M -363.0M 56.8M 50.1M -91.7M 382,500 12.2M -55.3M 20.3M 36.4M 38.9M 30.9M 27.3M 9.2M
Operating Margin % -63.7% -28.8% -19.9% -14.5% -31.9% -88.2% -154.5% 17.4% 16.1% -36.8% 0.1% 4.2% -20.7% 7.4% 21.0% 30.7% 26.7% 28.0% 11.5%
Non Operating Income 17.1M 2.6M 1.2M 911,700 646,200 143,800 177,400 110,900 2.3M 3.8M 5.2M 3.6M 44.8M 7.9M 7.1M 2.5M 980,100 966,700 69,700
Non Operating Expenses 39.6M 825,000 363,000 350,900 696,900 144,000 349,200 1.0M 303,800 287,400 157,600 196,600 616,200 251,000 150,000 41,800 178,400 95,700 602,800
Investment Income 47.2M -1.3M 2.4M -854,600 9.2M 3.5M 743,100 7.8M 13.4M 150,400 -1.6M 44,700 -- -- -- -- -- 519,900 --
Asset Disposal Income -200.00 4,400 47,800 29,600 -35,700 539,500 164,900 516,600 -3,400 -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 119.0M 7.6M 10,100 5,000 49.8M 247.0M 367.0M 5.7M 12.9M 83.0M 1.1M 3.5M 32.3M 994,700 282,500 44,600 91,000 -- --
Other Income 10.8M 1.8M 3.3M 5.8M 7.9M 5.0M 5.0M 3.2M -- -- -- -- -- -- -- -- -- -- --
Income Before Tax -342.0M -63.2M -30.7M -26.2M -70.9M -254.0M -364.0M 55.9M 52.1M -88.2M 5.4M 15.6M -11.1M 28.0M 43.3M 41.4M 31.7M 28.2M 8.7M
Income Tax 5.4M -3.3M 2.1M 1.1M 860,000 2.2M 292,400 -164,900 -87,700 -967,500 2.8M 4.4M -235,300 6.3M 5.8M 6.6M 3.4M 2.2M 695,600
+Net Income -347.0M -59.9M -32.8M -27.3M -71.8M -256.0M -364.0M 56.0M 52.2M -87.2M 2.6M 11.1M -10.9M 21.7M 37.5M 34.8M 28.3M 26.0M 8.0M
Net Margin % -69.3% -26.5% -20.8% -14.8% -32.3% -88.9% -154.9% 17.2% 16.7% -35.0% 0.9% 3.8% -4.1% 7.9% 21.7% 27.4% 24.4% 26.7% 10.0%
Net Income Attributable -110.0M -39.7M -32.2M -24.6M -68.8M -257.0M -346.0M 67.3M 56.9M -79.7M 5.6M 13.8M 3.3M 24.7M 35.2M 34.8M 28.3M 26.2M 8.7M
Minority Interest -237.0M -20.2M -603,000 -2.7M -2.9M 891,700 -18.1M -11.3M -4.7M -7.5M -2.9M -2.6M -14.2M -3.0M 2.3M -- -- -125,200 -662,500
Eps Basic -0.30 -0.11 -0.09 -0.07 -0.19 -0.70 -0.94 0.18 0.16 -0.24 0.02 0.04 0.01 0.15 0.23 0.52 0.71 0.73 0.22
Eps Diluted -0.30 -0.11 -0.09 -0.07 -0.19 -0.70 -0.94 0.18 0.16 -0.24 0.02 0.04 0.01 0.15 0.23 0.52 0.71 0.73 0.22
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash And Equivalents 250.0M 563.0M 39.9M 70.1M 108.0M 132.0M 146.0M 244.0M 133.0M 156.0M 327.0M 308.0M 273.0M 361.0M 438.0M 50.8M 43.9M 47.0M 13.7M
Accounts Receivable 41.9M 41.4M 2.5M 7.0M 9.6M 24.8M 24.7M 35.0M 50.7M 68.0M 64.8M 51.2M 36.2M 29.5M 4.7M 388,100 943,700 539,900 40,600
Notes Receivable -- -- -- 80,000 -- -- 297,600 -- -- -- -- -- -- -- -- -- -- -- --
Notes And Accounts Receivable 41.9M 41.4M 2.5M 7.1M 9.6M 24.8M 25.0M 35.0M 50.7M 68.0M 64.8M 51.2M 36.2M 29.5M 4.7M 388,100 943,700 539,900 40,600
Prepayments 29.3M 19.6M 5.5M 11.2M 6.2M 24.8M 13.4M 7.1M 11.7M 16.4M 7.3M 9.1M 15.2M 22.4M 8.9M 8.1M 5.6M 2.6M 7.8M
Inventory 49.1M 97.3M 1.8M 466,900 493,600 538,600 357,900 66,700 2.4M 4.1M 1.0M 2.4M 4.2M 11.3M -- -- -- -- --
Total Current Assets 551.0M 842.0M 65.5M 108.0M 149.0M 204.0M 196.0M 291.0M 206.0M 280.0M 412.0M 395.0M 337.0M 429.0M 468.0M 60.1M 51.1M 50.4M 25.7M
Long Term Equity Investment 2.1M 8.3M 2.2M 2.3M -- 52,000 53,200 54,400 56,100 117,600 193,600 -- 28.4M 32.4M -- -- -- -- --
Fixed Assets -- 1.3B 442.0M 454.0M 468.0M 482.0M 532.0M -- 56.3M 59.5M 61.5M 62.5M 66.5M 70.8M 67.1M 63.6M 65.4M 65.5M 10.0M
Fixed Assets Total 1.4B 1.3B 442.0M 454.0M 468.0M 482.0M 532.0M 518.0M 56.3M 59.5M 61.5M 62.5M 66.5M 70.8M 67.1M 63.6M 65.4M 65.5M 10.0M
Construction In Progress -- 775.0M -- -- -- -- -- -- 460.0M 296.0M 149.0M 23.3M 256,700 -- 1.0M -- -- -- --
Construction In Progress Total 728.0M 775.0M -- -- -- -- -- 1.7M 460.0M 296.0M 149.0M 23.3M 256,700 -- 1.0M -- -- -- --
Intangible Assets 168.0M 100.0M 29.4M 30.4M 31.1M 31.6M 31.6M 38.3M 40.5M 51.5M 56.9M 55.0M 64.6M 9.1M 16.4M 9.1M 765,400 767,100 --
Long Term Deferred Expenses 5.9M 11.7M 18.4M 24.6M 29.1M 15.1M 14.8M 4.7M 2.2M 1.1M 2.0M 2.2M 2.6M 1.2M 1.2M 422,400 568,400 395,000 --
Total Non Current Assets 2.8B 2.6B 519.0M 541.0M 551.0M 604.0M 887.0M 1.2B 1.2B 1.1B 359.0M 241.0M 255.0M 244.0M 112.0M 75.0M 73.3M 68.9M 10.0M
Total Assets 3.3B 3.5B 585.0M 649.0M 700.0M 809.0M 1.1B 1.5B 1.4B 1.4B 771.0M 636.0M 592.0M 674.0M 580.0M 135.0M 124.0M 119.0M 35.7M
Short Term Borrowings 35.1M 10.0M -- -- 40.1M 45.1M 27.0M 27.0M -- -- -- -- 6.7M -- -- -- -- 7.2M 8.2M
Accounts Payable 891.0M 1.1B 10.3M 11.5M 31.3M 34.9M 48.2M -- 115.0M 52.7M 69.3M 49.3M 34.6M 34.0M 664,900 740,100 58,500 4.5M 645,600
Advance Receipts 25.0M -- -- -- -- 36.6M 26.7M 35.0M 39.9M 34.4M 37.2M 37.2M 33.6M 37.2M 30.1M 20.5M 16.7M 21.8M 12.1M
Contract Liabilities 40.4M 36.5M 37.8M 29.8M 31.3M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 1.3B 1.6B 126.0M 144.0M 203.0M 174.0M 157.0M 153.0M 295.0M 216.0M 134.0M 115.0M 98.0M 138.0M 50.6M 30.3M 22.8M 42.3M 30.4M
Long Term Borrowings 532.0M 364.0M 264.0M 273.0M 242.0M 307.0M 325.0M 298.0M 96.2M 195.0M 76.6M -- -- -- -- -- 22.8M 26.5M --
Total Non Current Liabilities 1.1B 805.0M 278.0M 289.0M 256.0M 322.0M 340.0M 322.0M 133.0M 213.0M 89.5M 13.6M 2.7M 1.7M 2.7M 1.5M 23.2M 27.1M 690,000
Total Liabilities 2.5B 2.4B 405.0M 433.0M 459.0M 496.0M 497.0M 475.0M 429.0M 429.0M 224.0M 128.0M 101.0M 140.0M 53.4M 31.8M 46.0M 69.4M 31.1M
Paid In Capital 372.0M 366.0M 366.0M 366.0M 366.0M 366.0M 367.0M 368.0M 370.0M 366.0M 321.0M 321.0M 160.0M 160.0M 80.2M 40.0M 40.0M 40.0M 10.0M
Capital Reserve 705.0M 658.0M 482.0M 482.0M 482.0M 481.0M 490.0M 541.0M 563.0M 536.0M 128.0M 124.0M 282.0M 300.0M 378.0M 3.6M 3.6M 3.3M --
Surplus Reserve 18.2M 18.2M 18.2M 18.2M 18.2M 18.2M 18.2M 18.2M 18.2M 18.2M 18.2M 16.6M 14.6M 10.7M 9.4M 6.8M 3.4M 1.2M 44,600
Retained Earnings -818.0M -706.0M -661.0M -629.0M -604.0M -536.0M -276.0M 69.6M 2.2M -54.7M 29.9M 42.9M 31.2M 44.6M 53.4M 52.9M 31.5M 5.4M -4.1M
Minority Equity 605.0M 734.0M -11.2M -8.6M -4.4M -244,100 -4.8M 70.0M 80.8M 59.1M 50.4M 2.5M 2.9M 18.3M 5.5M -- -- -- -1.4M
Equity Attributable 242.0M 326.0M 191.0M 225.0M 245.0M 313.0M 592.0M 979.0M 918.0M 866.0M 497.0M 505.0M 488.0M 516.0M 521.0M 103.0M 78.5M 49.9M 6.0M
Total Equity 847.0M 1.1B 180.0M 217.0M 240.0M 313.0M 587.0M 1.0B 999.0M 925.0M 548.0M 508.0M 491.0M 534.0M 527.0M 103.0M 78.5M 49.9M 4.6M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash From Sales 533.0M 218.0M 202.0M 193.0M 240.0M 302.0M 250.0M 337.0M 341.0M 254.0M 292.0M 297.0M 268.0M 306.0M 177.0M 131.0M 110.0M 108.0M 77.1M
Tax Refunds Received 4.4M 29,300 1.9M -- 335,800 824,900 932,800 907,400 805,400 1.7M 1.5M 5.3M 1.6M 4.8M 1.5M 72,000 -- -- 69,600
Total Operating Cash Inflow 646.0M 230.0M 213.0M 202.0M 250.0M 323.0M 260.0M 344.0M 345.0M 262.0M 302.0M 307.0M 276.0M 317.0M 184.0M 133.0M 112.0M 114.0M 80.9M
Cash Paid For Goods 322.0M 168.0M 76.7M 66.6M 81.6M 111.0M 53.1M 79.7M 78.3M 96.0M 101.0M 83.5M 91.4M 92.7M 30.1M 24.0M 32.9M 25.7M 30.0M
Cash Paid To Employees 155.0M 85.4M 65.2M 83.1M 91.6M 94.1M 104.0M 135.0M 129.0M 117.0M 114.0M 114.0M 135.0M 110.0M 62.3M 36.3M 36.9M 22.7M 23.2M
Taxes Paid 17.8M 13.7M 12.6M 11.4M 14.2M 14.0M 15.7M 18.0M 16.4M 14.4M 16.7M 16.1M 18.2M 24.6M 14.0M 11.4M 7.1M 6.3M 2.6M
Total Operating Cash Outflow 537.0M 307.0M 176.0M 188.0M 230.0M 271.0M 221.0M 282.0M 259.0M 271.0M 278.0M 260.0M 299.0M 281.0M 136.0M 82.9M 90.0M 68.0M 72.3M
Operating Cash Flow 109.0M -76.6M 37.4M 13.8M 19.4M 52.4M 38.3M 62.3M 85.6M -9.6M 24.1M 47.1M -23.4M 36.5M 48.4M 50.0M 21.6M 45.5M 8.6M
Total Investing Cash Inflow 83.3M 40.5M 1.9M 44.4M 109.0M 77.9M 46.5M 15.9M 175.0M 424.0M 101.0M 187.0M 13.9M 20.3M 2.9M 1.3M 189,300 6.6M --
Total Investing Cash Outflow 667.0M 761.0M 8.1M 72.4M 103.0M 62.5M 207.0M 94.0M 203.0M 670.0M 387.0M 184.0M 168.0M 119.0M 49.8M 8.7M 11.9M 57.2M 11.9M
Investing Cash Flow -583.0M -720.0M -6.2M -28.0M 5.1M 15.4M -160.0M -78.1M -28.7M -246.0M -286.0M 2.9M -155.0M -98.4M -46.9M -7.5M -11.8M -50.7M -11.9M
Cash From Borrowings 396.0M 220.0M -- 71.5M 40.0M 54.0M 62.0M 349.0M 36.7M 231.0M 77.9M 4.0M 42.7M -- -- -- -- 38.2M 8.2M
Dividends And Interest Paid 47.6M 20.0M 22.3M 21.4M 25.7M 25.0M 19.5M 12.8M 14.3M 17.3M 17.5M 155,200 13.2M 34.2M 32.1M 10.8M 2.1M 1.7M 220,400
Debt Repayments 279.0M 24.7M 24.2M 106.0M 62.5M 44.0M 29.0M 219.0M 130.0M 14.1M 3.2M 7.5M 36.0M -- -- 22.8M 10.9M 12.7M 3.0M
Total Financing Cash Inflow 999.0M 1.6B 30.0M 109.0M 41.4M 61.0M 192.0M 349.0M 97.5M 316.0M 131.0M 9.3M 51.7M 13.3M 423.0M 1.6M 300,000 53.9M 13.2M
Total Financing Cash Outflow 601.0M 583.0M 90.1M 135.0M 91.4M 76.2M 57.8M 389.0M 147.0M 36.5M 20.7M 7.6M 49.2M 34.2M 36.5M 37.3M 13.3M 15.3M 3.4M
Financing Cash Flow 399.0M 1.0B -60.1M -26.1M -50.0M -15.2M 134.0M -40.0M -49.2M 279.0M 110.0M 1.7M 2.5M -20.9M 386.0M -35.7M -13.0M 38.6M 9.8M
Net Change In Cash -76.0M 208.0M -28.8M -40.4M -25.6M 52.6M 12.6M -56.0M 7.8M 24.3M -152.0M 51.7M -175.0M -82.8M 388.0M 6.9M -3.1M 33.4M 6.6M
Ending Cash Balance 158.0M 234.0M 26.5M 55.3M 95.7M 121.0M 68.7M 56.1M 112.0M 104.0M 80.0M 232.0M 180.0M 356.0M 438.0M 50.8M 43.9M 47.0M 13.7M
Capex 648.0M 720.0M 8.1M 27.4M 25.8M 21.8M 62.8M 39.0M 87.7M 148.0M 137.0M 37.2M 51.2M 24.9M 19.0M 8.7M 11.9M 56.7M 8.2M
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