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当升科技 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
No data available for this statement.
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 6.4B 5.7B 5.2B 4.3B 1.7B
Trading Financial Assets 1.1B 1.2B 2.0B 3.0B 711.0M
Accounts Receivable 2.3B 2.9B 5.8B 2.4B 968.0M
Notes Receivable -- 8.4M 291.0M 66.6M --
Notes And Accounts Receivable 2.3B 2.9B 6.1B 2.4B 968.0M
Prepayments 146.0M 65.6M 661.0M 403.0M 9.9M
Inventory 1.1B 693.0M 2.9B 1.4B 523.0M
Total Current Assets 11.9B 12.6B 18.1B 12.4B 4.2B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 3.6B 2.2B 1.5B 1.0B
Fixed Assets Total 4.0B 3.6B 2.2B 1.5B 1.0B
Construction In Progress -- 412.0M 634.0M 152.0M 398.0M
Construction In Progress Total 202.0M 412.0M 634.0M 152.0M 398.0M
Intangible Assets 295.0M 286.0M 191.0M 161.0M 138.0M
Long Term Deferred Expenses 5.8M 6.9M 2.7M 2.2M 1.4M
Total Non Current Assets 5.2B 4.8B 3.4B 2.1B 1.8B
Total Assets 17.1B 17.4B 21.6B 14.5B 5.9B
Short Term Borrowings 84.9M -- 8.9M -- --
Accounts Payable 1.2B 1.3B 2.3B 1.1B 726.0M
Advance Receipts 1.4M 1.0M 743,300 1.1M 974,400
Contract Liabilities 48.1M 108.0M 181.0M 134.0M 54.6M
Total Current Liabilities 2.8B 3.6B 9.8B 4.7B 1.9B
Total Non Current Liabilities 655.0M 492.0M 314.0M 289.0M 267.0M
Total Liabilities 3.4B 4.1B 10.1B 5.0B 2.1B
Paid In Capital 507.0M 507.0M 507.0M 507.0M 454.0M
Capital Reserve 7.2B 7.2B 7.2B 7.2B 2.6B
Surplus Reserve 153.0M 118.0M 98.4M 95.9M 77.1M
Retained Earnings 5.3B 5.3B 3.7B 1.7B 686.0M
Minority Equity 527.0M 199.0M -- -- --
Equity Attributable 13.2B 13.1B 11.5B 9.4B 3.8B
Total Equity 13.7B 13.3B 11.5B 9.4B 3.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.1B 15.9B 14.2B 4.7B 2.1B
Tax Refunds Received 149.0M 409.0M 557.0M 182.0M 136.0M
Total Operating Cash Inflow 7.5B 16.6B 14.8B 5.0B 2.4B
Cash Paid For Goods 5.0B 14.3B 12.9B 3.7B 1.5B
Cash Paid To Employees 505.0M 523.0M 382.0M 274.0M 142.0M
Taxes Paid 224.0M 412.0M 367.0M 160.0M 67.5M
Total Operating Cash Outflow 5.9B 15.3B 13.7B 4.2B 1.8B
Operating Cash Flow 1.6B 1.2B 1.2B 761.0M 661.0M
Total Investing Cash Inflow 4.9B 5.2B 9.7B 2.7B 4.8B
Total Investing Cash Outflow 5.7B 5.9B 10.0B 5.4B 4.8B
Investing Cash Flow -797.0M -647.0M -269.0M -2.7B -46.2M
Cash From Borrowings 84.8M -- 8.9M -- 3.6M
Dividends And Interest Paid 382.0M 338.0M 215.0M 74.9M 642,100
Debt Repayments 30.0M 38.9M -- -- 132.0M
Total Financing Cash Inflow 412.0M 204.0M 8.9M 4.6B 3.6M
Total Financing Cash Outflow 466.0M 403.0M 223.0M 87.7M 133.0M
Financing Cash Flow -53.7M -199.0M -214.0M 4.5B -129.0M
Net Change In Cash 764.0M 473.0M 870.0M 2.6B 433.0M
Ending Cash Balance 6.4B 5.6B 5.2B 4.3B 1.7B
Capex 871.0M 1.3B 1.1B 618.0M 543.0M
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