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力源信息 — 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 7.8B 5.9B 8.0B 10.4B 10.4B
Revenue Growth % 31.6% -26.1% -23.0% 0.8% --
Total Revenue 7.8B 5.9B 8.0B 10.4B 10.4B
Cost Of Revenue 7.1B 5.4B 7.3B 9.6B 9.8B
+Gross Profit 723.0M 563.0M 788.0M 846.0M 593.0M
Gross Margin % 9.2% 9.5% 9.8% 8.1% 5.7%
Total Operating Cost 7.7B 5.9B 7.8B 10.1B 12.0B
Selling Expenses 297.0M 237.0M 228.0M 238.0M 158.0M
Admin Expenses 129.0M 120.0M 113.0M 121.0M 113.0M
Rd Expenses 57.7M 57.0M 54.6M 62.3M 46.7M
Finance Expenses 61.1M 46.1M 61.6M 10.4M 11.6M
+Operating Income 138.0M 73.7M 273.0M 373.0M -1.7B
Operating Margin % 1.8% 1.2% 3.4% 3.6% -16.2%
Non Operating Income 1.5M 2.1M 1.7M 1.5M 1.4M
Non Operating Expenses 5.2M 1.7M 1.8M 928,800 6.6M
Investment Income -249,400 -1.3M -814,200 -566,900 -998,900
Fair Value Change Income 8.9M 4.9M -6.2M -3.6M -4.6M
Asset Disposal Income 111,600 12,500 299,400 -49,900 261,800
Asset Impairment Loss 40.4M 36.0M 41.9M 31.4M 1.9B
Other Income 15.7M 16.3M 9.0M 4.5M 15.0M
Income Before Tax 134.0M 74.1M 273.0M 374.0M -1.7B
Income Tax 35.7M 7.8M 48.1M 67.4M 52.4M
+Net Income 98.4M 66.4M 225.0M 306.0M -1.7B
Net Margin % 1.3% 1.1% 2.8% 2.9% -16.7%
Net Income Attributable 98.4M 66.4M 225.0M 306.0M -1.7B
Minority Interest -- -- -- -- --
Eps Basic 0.09 0.06 0.19 0.26 -1.47
Eps Diluted 0.09 0.06 0.19 0.26 -1.47
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 597.0M 666.0M 644.0M 607.0M 717.0M
Trading Financial Assets 8.2M -- -- -- --
Accounts Receivable 2.0B 1.7B 1.6B 1.7B 1.7B
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 2.0B 1.7B 1.6B 1.7B 1.7B
Prepayments 40.7M 50.7M 40.7M 29.7M 66.0M
Inventory 1.7B 1.6B 1.6B 1.5B 1.1B
Total Current Assets 4.9B 4.5B 4.4B 4.2B 4.0B
Long Term Equity Investment 7.0M 7.5M 8.2M 8.7M 10.0M
Fixed Assets -- 200.0M 210.0M 219.0M 221.0M
Fixed Assets Total 197.0M 200.0M 210.0M 219.0M 221.0M
Construction In Progress -- 4.5M 4.1M -- --
Construction In Progress Total -- 4.5M 4.1M -- --
Intangible Assets 51.6M 49.9M 52.3M 52.8M 52.7M
Long Term Deferred Expenses 4.7M 5.6M 4.6M 4.5M 5.2M
Total Non Current Assets 1.0B 1.0B 999.0M 958.0M 737.0M
Total Assets 5.9B 5.6B 5.4B 5.2B 4.8B
Short Term Borrowings 910.0M 920.0M 852.0M 611.0M 726.0M
Accounts Payable 613.0M 565.0M 540.0M 937.0M 844.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 196.0M 110.0M 38.3M 23.6M 15.1M
Total Current Liabilities 2.1B 1.8B 1.7B 1.8B 1.8B
Total Non Current Liabilities 97.1M 106.0M 102.0M 94.4M 29.1M
Total Liabilities 2.2B 1.9B 1.8B 1.9B 1.9B
Paid In Capital 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Reserve 2.4B 2.4B 2.5B 2.5B 2.5B
Surplus Reserve 18.4M 18.4M 18.4M 18.4M 18.4M
Retained Earnings -125.0M -224.0M -290.0M -515.0M -820.0M
Minority Equity -- -- -- -- --
Equity Attributable 3.7B 3.6B 3.6B 3.3B 2.9B
Total Equity 3.7B 3.6B 3.6B 3.3B 2.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.9B 6.2B 8.4B 10.8B 10.6B
Tax Refunds Received 17.4M 5.9M 3.3M 1.1M 2.4M
Total Operating Cash Inflow 8.0B 6.3B 8.4B 10.8B 10.6B
Cash Paid For Goods 7.1B 5.6B 7.8B 9.9B 10.0B
Cash Paid To Employees 317.0M 277.0M 278.0M 288.0M 197.0M
Taxes Paid 110.0M 137.0M 160.0M 142.0M 114.0M
Total Operating Cash Outflow 8.0B 6.2B 8.5B 10.7B 10.5B
Operating Cash Flow -2.4M 54.2M -59.7M 123.0M 115.0M
Total Investing Cash Inflow 6.1M 17.7M 3.6M 119,400 626,400
Total Investing Cash Outflow 23.1M 33.7M 30.1M 28.6M 19.7M
Investing Cash Flow -16.9M -16.0M -26.5M -28.4M -19.1M
Cash From Borrowings 1.6B 1.6B 3.1B 5.1B 6.5B
Dividends And Interest Paid 48.5M 38.7M 29.9M 19.4M 34.9M
Debt Repayments 1.6B 1.5B 2.9B 5.2B 6.3B
Total Financing Cash Inflow 1.6B 1.9B 3.4B 5.2B 6.5B
Total Financing Cash Outflow 1.7B 1.8B 3.3B 5.4B 6.4B
Financing Cash Flow -90.4M 93.3M 77.1M -206.0M 163.0M
Net Change In Cash -103.0M 127.0M 5.3M -117.0M 246.0M
Ending Cash Balance 514.0M 617.0M 490.0M 485.0M 602.0M
Capex 18.1M 17.6M 20.6M 24.3M 17.0M
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