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光韵达 — 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 1.1B 1.1B 1.0B 930.0M 887.0M
Revenue Growth % 4.2% 4.2% 10.8% 4.8% --
Total Revenue 1.1B 1.1B 1.0B 930.0M 887.0M
Cost Of Revenue 790.0M 721.0M 625.0M 563.0M 511.0M
+Gross Profit 328.0M 352.0M 405.0M 367.0M 376.0M
Gross Margin % 29.3% 32.8% 39.3% 39.5% 42.4%
Total Operating Cost 1.2B 1.0B 946.0M 829.0M 737.0M
Selling Expenses 80.0M 87.7M 92.4M 88.4M 68.8M
Admin Expenses 101.0M 90.3M 94.8M 67.1M 62.6M
Rd Expenses 98.2M 89.9M 95.1M 76.4M 62.3M
Finance Expenses 22.4M 22.2M 16.6M 19.0M 16.9M
+Operating Income -34.1M 57.5M 92.2M 115.0M 166.0M
Operating Margin % -3.1% 5.4% 8.9% 12.4% 18.7%
Non Operating Income 1.3M 363,200 92,300 265,300 827,000
Non Operating Expenses 2.7M 2.0M 1.4M 359,000 881,400
Investment Income 4.0M -3.8M -6.5M -2.8M -696,000
Fair Value Change Income 200.00 -- -- -- 100,300
Asset Disposal Income 2.5M 8.2M 1.1M 1.1M 126,800
Asset Impairment Loss 73.7M 9.0M 1.5M 1.0M 1.3M
Other Income 27.0M 23.4M 13.9M 15.6M 16.3M
Income Before Tax -35.5M 55.8M 90.8M 115.0M 166.0M
Income Tax 668,800 8.2M 9.6M 18.8M 22.5M
+Net Income -36.2M 47.6M 81.2M 96.2M 144.0M
Net Margin % -3.2% 4.4% 7.9% 10.3% 16.2%
Net Income Attributable -27.4M 56.8M 80.1M 91.5M 130.0M
Minority Interest -8.8M -9.2M 1.2M 4.6M 13.9M
Eps Basic -0.06 0.11 0.16 0.18 0.29
Eps Diluted -0.06 0.11 0.16 0.18 0.29
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 384.0M 214.0M 168.0M 228.0M 222.0M
Trading Financial Assets 350,200 -- -- -- 23.1M
Accounts Receivable 627.0M 596.0M 518.0M 445.0M 410.0M
Notes Receivable 32.9M 83.3M 54.3M 35.3M 21.6M
Notes And Accounts Receivable 660.0M 680.0M 572.0M 480.0M 432.0M
Prepayments 9.6M 18.7M 16.7M 24.2M 22.3M
Inventory 410.0M 428.0M 404.0M 274.0M 156.0M
Total Current Assets 1.6B 1.4B 1.2B 1.1B 919.0M
Long Term Equity Investment 11.1M 14.3M 13.8M 14.2M 4.9M
Fixed Assets -- 663.0M 701.0M 628.0M 532.0M
Fixed Assets Total 762.0M 663.0M 701.0M 628.0M 532.0M
Construction In Progress -- 120.0M 64.5M 35.4M 24.2M
Construction In Progress Total 3.8M 120.0M 64.5M 35.4M 24.2M
Intangible Assets 62.7M 64.5M 50.5M 47.4M 51.4M
Long Term Deferred Expenses 27.8M 18.5M 24.0M 29.9M 30.7M
Total Non Current Assets 1.3B 1.3B 1.3B 1.2B 1.1B
Total Assets 2.9B 2.7B 2.6B 2.2B 2.0B
Short Term Borrowings 394.0M 394.0M 321.0M 232.0M 202.0M
Accounts Payable 284.0M 271.0M 221.0M 189.0M 150.0M
Advance Receipts -- 4.1M 4.9M 1.0M 1.5M
Contract Liabilities 8.9M 5.2M 8.8M 11.2M 1.1M
Total Current Liabilities 945.0M 931.0M 752.0M 614.0M 591.0M
Long Term Borrowings 280.0M 58.0M 96.9M 106.0M 103.0M
Total Non Current Liabilities 359.0M 154.0M 218.0M 179.0M 167.0M
Total Liabilities 1.3B 1.1B 970.0M 794.0M 757.0M
Paid In Capital 495.0M 500.0M 500.0M 499.0M 476.0M
Capital Reserve 407.0M 449.0M 449.0M 446.0M 270.0M
Surplus Reserve 45.9M 6.7M 6.7M 6.7M 6.4M
Retained Earnings 583.0M 662.0M 605.0M 525.0M 450.0M
Minority Equity 43.8M 71.4M 77.6M 26.1M 22.4M
Equity Attributable 1.5B 1.6B 1.5B 1.4B 1.2B
Total Equity 1.6B 1.6B 1.6B 1.5B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.1B 998.0M 981.0M 943.0M 831.0M
Tax Refunds Received 1.0M 5.0M 13.0M 5.5M 2.2M
Total Operating Cash Inflow 1.1B 1.0B 1.0B 1.0B 933.0M
Cash Paid For Goods 520.0M 465.0M 478.0M 444.0M 330.0M
Cash Paid To Employees 281.0M 284.0M 281.0M 248.0M 199.0M
Taxes Paid 85.0M 107.0M 80.3M 89.8M 89.9M
Total Operating Cash Outflow 1.0B 944.0M 931.0M 880.0M 817.0M
Operating Cash Flow 85.8M 90.2M 99.0M 128.0M 116.0M
Total Investing Cash Inflow 48.4M 13.9M 7.2M 74.5M 53.2M
Total Investing Cash Outflow 137.0M 127.0M 140.0M 285.0M 183.0M
Investing Cash Flow -89.1M -113.0M -133.0M -211.0M -129.0M
Cash From Borrowings 740.0M 543.0M 399.0M 342.0M 193.0M
Dividends And Interest Paid 35.1M 18.4M 16.4M 36.6M 22.6M
Debt Repayments 527.0M 427.0M 383.0M 347.0M 120.0M
Total Financing Cash Inflow 791.0M 622.0M 502.0M 604.0M 333.0M
Total Financing Cash Outflow 627.0M 554.0M 528.0M 507.0M 250.0M
Financing Cash Flow 164.0M 68.8M -25.9M 96.5M 83.0M
Net Change In Cash 161.0M 45.6M -60.0M 13.6M 70.1M
Ending Cash Balance 374.0M 213.0M 167.0M 227.0M 214.0M
Capex 129.0M 127.0M 137.0M 191.0M 107.0M
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