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荃银高科 — 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 4.7B 4.1B 3.5B 2.5B 1.6B
Revenue Growth % 14.8% 17.5% 38.5% 57.4% --
Total Revenue 4.7B 4.1B 3.5B 2.5B 1.6B
Cost Of Revenue 3.5B 3.0B 2.6B 1.8B 1.1B
+Gross Profit 1.2B 1.1B 937.0M 727.0M 492.0M
Gross Margin % 25.0% 26.9% 26.8% 28.8% 30.7%
Total Operating Cost 4.6B 3.8B 3.3B 2.3B 1.5B
Selling Expenses 376.0M 362.0M 292.0M 232.0M 163.0M
Admin Expenses 247.0M 226.0M 206.0M 177.0M 105.0M
Rd Expenses 136.0M 126.0M 96.6M 64.3M 42.3M
Finance Expenses 47.3M 29.2M 17.9M 22.8M 19.1M
+Operating Income 152.0M 342.0M 320.0M 226.0M 144.0M
Operating Margin % 3.2% 8.3% 9.2% 9.0% 9.0%
Non Operating Income 3.6M 17.9M 4.0M 1.4M 3.7M
Non Operating Expenses 2.3M 3.6M 16.1M 14.8M 1.7M
Investment Income 2.8M 5.7M 11.1M 9.4M 4.3M
Fair Value Change Income 349,400 -7.3M -- 388,400 --
Asset Disposal Income -398,200 305,200 41.7M -126,800 -4.4M
Asset Impairment Loss 130.0M 19.7M 50.5M 14.5M 40.6M
Other Income 46.2M 47.1M 30.7M 19.8M 28.3M
Income Before Tax 154.0M 356.0M 307.0M 213.0M 146.0M
Income Tax 3.8M -1.8M 76,100 560,800 -711,800
+Net Income 150.0M 358.0M 307.0M 212.0M 147.0M
Net Margin % 3.2% 8.7% 8.8% 8.4% 9.2%
Net Income Attributable 97.1M 268.0M 233.0M 169.0M 133.0M
Minority Interest 52.7M 89.4M 74.0M 43.4M 13.4M
Eps Basic 0.10 0.28 0.25 0.26 0.32
Eps Diluted 0.10 0.28 0.25 0.26 0.32
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.6B 1.5B 1.4B 879.0M 438.0M
Trading Financial Assets 250.0M -- -- 381.0M 73.0M
Accounts Receivable 528.0M 524.0M 474.0M 252.0M 218.0M
Notes Receivable 3.1M -- -- -- 500,000
Notes And Accounts Receivable 531.0M 524.0M 474.0M 252.0M 219.0M
Prepayments 177.0M 303.0M 116.0M 60.7M 48.7M
Inventory 3.0B 2.3B 1.6B 1.0B 893.0M
Total Current Assets 5.9B 5.0B 3.7B 2.7B 1.8B
Long Term Equity Investment 31.7M 30.4M 27.9M 2.0M 2.8M
Fixed Assets 533.0M 502.0M 393.0M 293.0M 245.0M
Fixed Assets Total 533.0M 502.0M 393.0M 293.0M 245.0M
Construction In Progress 112.0M -- -- 10.0M 5.3M
Construction In Progress Total 112.0M 42.6M 39.9M 10.0M 5.3M
Intangible Assets 314.0M 297.0M 211.0M 178.0M 159.0M
Long Term Deferred Expenses 105.0M 94.2M 88.6M 22.8M 15.2M
Total Non Current Assets 1.7B 1.7B 1.4B 810.0M 642.0M
Total Assets 7.6B 6.7B 5.1B 3.5B 2.5B
Short Term Borrowings 1.5B 724.0M 558.0M 138.0M 496.0M
Accounts Payable 1.5B 1.3B 579.0M 351.0M 290.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 461.0M 449.0M 410.0M 335.0M 208.0M
Total Current Liabilities 4.4B 3.3B 2.3B 1.4B 1.5B
Long Term Borrowings 139.0M 364.0M 149.0M 388.0M --
Total Non Current Liabilities 623.0M 874.0M 547.0M 501.0M 53.7M
Total Liabilities 5.0B 4.1B 2.9B 1.9B 1.6B
Paid In Capital 947.0M 947.0M 677.0M 454.0M 430.0M
Capital Reserve 140.0M 139.0M 386.0M 558.0M 10.3M
Surplus Reserve 55.0M 45.4M 27.0M 17.8M 9.5M
Retained Earnings 773.0M 781.0M 599.0M 419.0M 300.0M
Minority Equity 651.0M 633.0M 478.0M 278.0M 212.0M
Equity Attributable 1.9B 1.9B 1.7B 1.4B 675.0M
Total Equity 2.6B 2.6B 2.2B 1.7B 887.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.7B 4.2B 3.7B 2.9B 1.7B
Tax Refunds Received 2.2M 4.0M 13.6M 3.3M 367,400
Total Operating Cash Inflow 4.9B 4.3B 4.0B 2.9B 1.8B
Cash Paid For Goods 4.1B 3.4B 3.1B 2.1B 1.6B
Cash Paid To Employees 366.0M 317.0M 231.0M 170.0M 121.0M
Taxes Paid 19.8M 15.3M 14.1M 12.2M 7.9M
Total Operating Cash Outflow 4.8B 4.0B 3.6B 2.5B 1.8B
Operating Cash Flow 65.4M 284.0M 398.0M 435.0M -65.0M
Total Investing Cash Inflow 54.0M 11.4M 1.7B 1.5B 802.0M
Total Investing Cash Outflow 539.0M 294.0M 1.7B 2.0B 1.0B
Investing Cash Flow -485.0M -283.0M 31.9M -527.0M -198.0M
Cash From Borrowings 1.9B 1.2B 682.0M 1.1B 636.0M
Dividends And Interest Paid 185.0M 132.0M 101.0M 89.4M 78.3M
Debt Repayments 1.2B 896.0M 636.0M 1.0B 235.0M
Total Financing Cash Inflow 2.0B 1.2B 829.0M 1.6B 737.0M
Total Financing Cash Outflow 1.4B 1.1B 762.0M 1.2B 314.0M
Financing Cash Flow 507.0M 153.0M 67.1M 486.0M 423.0M
Net Change In Cash 88.5M 152.0M 500.0M 396.0M 157.0M
Ending Cash Balance 1.6B 1.5B 1.3B 831.0M 435.0M
Capex 220.0M 194.0M 130.0M 131.0M 75.0M
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