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英唐智控 — 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 5.3B 5.0B 5.2B 6.3B 10.4B
Revenue Growth % 7.8% -4.1% -18.4% -39.2% --
Total Revenue 5.3B 5.0B 5.2B 6.3B 10.4B
Cost Of Revenue 4.9B 4.6B 4.6B 5.7B 9.8B
+Gross Profit 440.0M 374.0M 522.0M 629.0M 572.0M
Gross Margin % 8.2% 7.5% 10.1% 9.9% 5.5%
Total Operating Cost 5.3B 4.9B 5.1B 6.2B 10.8B
Selling Expenses 107.0M 108.0M 168.0M 178.0M 155.0M
Admin Expenses 138.0M 105.0M 114.0M 188.0M 237.0M
Rd Expenses 57.9M 16.9M 18.0M 23.0M 31.4M
Finance Expenses 61.6M 61.7M 114.0M 78.9M 207.0M
+Operating Income 33.1M 43.3M 73.9M 151.0M 210.0M
Operating Margin % 0.6% 0.9% 1.4% 2.4% 2.0%
Non Operating Income 23.2M 1.1M 886,900 2.4M 22.3M
Non Operating Expenses 1.3M 2.1M 1.8M 94.6M 2.9M
Investment Income -175,300 -30.6M -627,300 25.8M 578.0M
Fair Value Change Income -5.5M 24.6M -- -- --
Asset Disposal Income 6,600 -21,400 897,100 -773,400 -3.2M
Asset Impairment Loss 26.2M 35.4M 21.0M 20.7M 219.0M
Other Income 2.0M 7.1M 2.5M 5.1M 9.5M
Income Before Tax 55.0M 42.2M 73.0M 58.6M 229.0M
Income Tax 262,700 -4.0M 25.5M 41.6M 6.7M
+Net Income 54.8M 46.2M 47.5M 17.0M 222.0M
Net Margin % 1.0% 0.9% 0.9% 0.3% 2.1%
Net Income Attributable 60.3M 54.9M 57.5M 28.8M 269.0M
Minority Interest -5.5M -8.6M -10.0M -11.8M -46.7M
Eps Basic 0.05 0.05 0.05 0.03 0.25
Eps Diluted 0.05 0.05 0.05 0.03 0.25
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 523.0M 615.0M 610.0M 550.0M 456.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 833.0M 970.0M 826.0M 849.0M 868.0M
Notes Receivable 93.9M 114.0M 165.0M 116.0M 581,100
Notes And Accounts Receivable 927.0M 1.1B 991.0M 964.0M 868.0M
Prepayments 36.4M 43.8M 60.5M 60.2M 280.0M
Inventory 644.0M 751.0M 887.0M 826.0M 856.0M
Total Current Assets 2.2B 2.6B 2.7B 2.6B 2.7B
Long Term Equity Investment 110.0M 110.0M 141.0M 171.0M 28.2M
Fixed Assets -- 134.0M 117.0M 132.0M 171.0M
Fixed Assets Total 141.0M 134.0M 117.0M 132.0M 171.0M
Construction In Progress -- 1.6M 22.4M 11.3M 36,700
Construction In Progress Total -- 1.6M 22.4M 11.3M 36,700
Intangible Assets 445.0M 348.0M 86.2M 103.0M 108.0M
Long Term Deferred Expenses 3.4M 4.6M 6.9M 9.4M 12.6M
Total Non Current Assets 1.4B 1.1B 834.0M 873.0M 732.0M
Total Assets 3.6B 3.7B 3.5B 3.5B 3.5B
Short Term Borrowings 665.0M 751.0M 697.0M 653.0M 843.0M
Accounts Payable 564.0M 583.0M 458.0M 524.0M 467.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 10.9M 35.3M 14.8M 31.7M 42.1M
Total Current Liabilities 1.7B 1.7B 1.6B 1.9B 1.5B
Long Term Borrowings 42.8M 51.8M 25.9M 27.5M --
Total Non Current Liabilities 142.0M 229.0M 71.1M 139.0M 502.0M
Total Liabilities 1.9B 2.0B 1.7B 2.0B 2.0B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B
Capital Reserve 33.7M 49.1M 272.0M 51.3M 4.2M
Surplus Reserve 42.5M 42.5M 42.4M 33.1M 29.9M
Retained Earnings 528.0M 468.0M 413.0M 364.0M 339.0M
Minority Equity -2.3M 3.2M -55.8M -28.2M 2.7M
Equity Attributable 1.7B 1.7B 1.9B 1.5B 1.4B
Total Equity 1.7B 1.7B 1.8B 1.5B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.8B 5.1B 5.6B 6.9B 11.9B
Tax Refunds Received 754,200 686,000 807,500 15.2M 12.5M
Total Operating Cash Inflow 5.9B 5.2B 5.7B 6.9B 12.0B
Cash Paid For Goods 5.2B 4.6B 5.0B 5.9B 11.3B
Cash Paid To Employees 212.0M 212.0M 197.0M 208.0M 134.0M
Taxes Paid 27.2M 75.5M 101.0M 101.0M 118.0M
Total Operating Cash Outflow 5.5B 5.1B 5.5B 6.6B 11.9B
Operating Cash Flow 413.0M 127.0M 200.0M 345.0M 136.0M
Total Investing Cash Inflow 94,600 4.0M 18.1M 162.0M 1.8B
Total Investing Cash Outflow 312.0M 292.0M 84.0M 184.0M 531.0M
Investing Cash Flow -312.0M -288.0M -65.9M -22.1M 1.3B
Cash From Borrowings 991.0M 670.0M 584.0M 1.2B 2.7B
Dividends And Interest Paid 57.0M 23.3M 59.9M 82.7M 201.0M
Debt Repayments 1.1B 631.0M 709.0M 1.5B 3.6B
Total Financing Cash Inflow 1.5B 1.2B 1.3B 2.0B 7.2B
Total Financing Cash Outflow 1.7B 1.1B 1.3B 2.2B 8.6B
Financing Cash Flow -122.0M 97.4M -27.5M -208.0M -1.4B
Net Change In Cash -47.1M -65.3M 107.0M 108.0M -46.8M
Ending Cash Balance 238.0M 285.0M 350.0M 243.0M 135.0M
Capex 242.0M 292.0M 18.0M 24.3M 86.4M
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