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聚光科技 — 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, 2020
+Revenue 3.6B 3.2B 3.5B 3.8B 4.1B
Revenue Growth % 13.6% -7.8% -8.0% -8.5% --
Total Revenue 3.6B 3.2B 3.5B 3.8B 4.1B
Cost Of Revenue 2.0B 1.9B 2.2B 2.4B 2.4B
+Gross Profit 1.6B 1.3B 1.3B 1.4B 1.7B
Gross Margin % 44.4% 41.1% 37.3% 36.3% 40.7%
Total Operating Cost 3.6B 3.8B 4.1B 4.3B 4.1B
Selling Expenses 602.0M 664.0M 677.0M 665.0M 656.0M
Admin Expenses 311.0M 360.0M 315.0M 308.0M 286.0M
Rd Expenses 413.0M 556.0M 566.0M 562.0M 489.0M
Finance Expenses 155.0M 174.0M 192.0M 174.0M 102.0M
+Operating Income 258.0M -377.0M -487.0M -274.0M 570.0M
Operating Margin % 7.1% -11.8% -14.1% -7.3% 13.9%
Non Operating Income 12.7M 8.1M 3.7M 4.8M 4.7M
Non Operating Expenses 9.9M 4.5M 20.5M 18.0M 14.4M
Investment Income 40.7M 79.8M 26.0M 104.0M 413.0M
Fair Value Change Income 2.7M 829,700 -2.7M -7.7M 1.9M
Asset Disposal Income -722,600 221,600 -56,600 46.8M 405,300
Asset Impairment Loss 41.0M 105.0M 183.0M 144.0M 76.0M
Other Income 207.0M 198.0M 179.0M 160.0M 156.0M
Income Before Tax 260.0M -374.0M -504.0M -287.0M 560.0M
Income Tax 33.9M 10.9M -61.0M -64.7M 17.0M
+Net Income 226.0M -385.0M -443.0M -222.0M 543.0M
Net Margin % 6.3% -12.1% -12.8% -5.9% 13.2%
Net Income Attributable 207.0M -323.0M -375.0M -232.0M 489.0M
Minority Interest 19.6M -62.1M -68.2M 10.1M 53.9M
Eps Basic 0.46 -0.72 -0.84 -0.52 1.10
Eps Diluted 0.46 -0.72 -0.84 -0.52 1.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.3B 1.5B 1.4B 1.5B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 872.0M 905.0M 1.1B 1.3B 1.4B
Notes Receivable 107.0M 154.0M 129.0M 140.0M 128.0M
Notes And Accounts Receivable 979.0M 1.1B 1.2B 1.4B 1.5B
Prepayments 82.6M 69.1M 60.8M 47.1M 158.0M
Inventory 1.3B 1.4B 1.4B 1.4B 1.2B
Total Current Assets 4.1B 4.2B 4.6B 4.7B 4.8B
Long Term Equity Investment 958.0M 975.0M 983.0M 1.0B 845.0M
Fixed Assets -- 546.0M 597.0M 698.0M 687.0M
Fixed Assets Total 770.0M 546.0M 597.0M 698.0M 687.0M
Construction In Progress -- 227.0M 98.4M 39.0M 21.8M
Construction In Progress Total 7.9M 227.0M 98.4M 39.0M 21.8M
Intangible Assets 41.3M 50.2M 59.4M 76.3M 73.2M
Long Term Deferred Expenses 4.7M 16.0M 16.7M 19.1M 6.2M
Total Non Current Assets 5.3B 5.5B 5.7B 5.6B 4.5B
Total Assets 9.4B 9.7B 10.3B 10.3B 9.4B
Short Term Borrowings 790.0M 909.0M 1.0B 967.0M 944.0M
Accounts Payable 1.0B 1.2B 1.2B 1.3B 951.0M
Advance Receipts 23.5M 23.8M 29.7M 27.0M 21.1M
Contract Liabilities 814.0M 882.0M 645.0M 666.0M 517.0M
Total Current Liabilities 3.5B 3.7B 4.1B 3.9B 3.2B
Long Term Borrowings 2.1B 2.4B 2.3B 2.4B 1.9B
Total Non Current Liabilities 2.5B 2.8B 2.7B 2.5B 2.0B
Total Liabilities 6.0B 6.6B 6.7B 6.4B 5.2B
Paid In Capital 449.0M 449.0M 453.0M 453.0M 453.0M
Capital Reserve 840.0M 839.0M 887.0M 964.0M 945.0M
Surplus Reserve 254.0M 254.0M 254.0M 254.0M 254.0M
Retained Earnings 1.6B 1.4B 1.7B 2.1B 2.3B
Minority Equity 280.0M 252.0M 320.0M 392.0M 423.0M
Equity Attributable 3.1B 2.9B 3.2B 3.5B 3.8B
Total Equity 3.4B 3.2B 3.5B 3.9B 4.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.3B 3.3B 3.2B 3.2B 3.7B
Tax Refunds Received 108.0M 144.0M 140.0M 110.0M 78.2M
Total Operating Cash Inflow 3.8B 3.8B 3.6B 3.7B 4.0B
Cash Paid For Goods 1.1B 1.2B 1.4B 1.6B 1.6B
Cash Paid To Employees 1.2B 1.4B 1.4B 1.2B 1.0B
Taxes Paid 235.0M 272.0M 233.0M 288.0M 200.0M
Total Operating Cash Outflow 3.1B 3.5B 3.6B 4.0B 3.4B
Operating Cash Flow 688.0M 273.0M -12.0M -366.0M 639.0M
Total Investing Cash Inflow 32.6M 13.6M 47.4M 106.0M 300.0M
Total Investing Cash Outflow 113.0M 123.0M 133.0M 314.0M 748.0M
Investing Cash Flow -80.9M -109.0M -85.5M -208.0M -448.0M
Cash From Borrowings 1.3B 1.8B 1.6B 2.1B 1.9B
Dividends And Interest Paid 151.0M 175.0M 195.0M 195.0M 155.0M
Debt Repayments 1.6B 1.9B 1.6B 1.3B 1.6B
Total Financing Cash Inflow 1.4B 1.8B 1.9B 2.1B 2.0B
Total Financing Cash Outflow 1.8B 2.1B 1.8B 1.7B 1.8B
Financing Cash Flow -375.0M -354.0M 63.2M 421.0M 164.0M
Net Change In Cash 234.0M -190.0M -30.2M -159.0M 355.0M
Ending Cash Balance 1.3B 1.0B 1.2B 1.3B 1.4B
Capex 110.0M 120.0M 132.0M 169.0M 627.0M
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