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楚天科技 — 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 5.8B 6.9B 6.4B 5.3B 3.6B
Revenue Growth % -14.9% 6.3% 22.5% 47.1% --
Total Revenue 5.8B 6.9B 6.4B 5.3B 3.6B
Cost Of Revenue 4.3B 4.7B 4.1B 3.2B 2.4B
+Gross Profit 1.5B 2.2B 2.3B 2.1B 1.2B
Gross Margin % 25.9% 31.5% 36.1% 39.7% 33.9%
Total Operating Cost 6.5B 6.6B 5.9B 4.7B 3.4B
Selling Expenses 608.0M 690.0M 766.0M 665.0M 405.0M
Admin Expenses 516.0M 470.0M 400.0M 351.0M 260.0M
Rd Expenses 625.0M 588.0M 539.0M 466.0M 267.0M
Finance Expenses 55.4M 53.7M 8.6M 14.4M 46.7M
+Operating Income -561.0M 327.0M 606.0M 646.0M 236.0M
Operating Margin % -9.6% 4.8% 9.4% 12.3% 6.6%
Non Operating Income 4.9M 1.8M 882,300 7.4M 1.6M
Non Operating Expenses 19.0M 24.0M 21.8M 12.7M 3.8M
Investment Income 6.2M -3.4M 8.0M 13.0M 8.8M
Fair Value Change Income 131,100 169,000 512,000 589,100 --
Asset Disposal Income 6.9M -1.2M -612,900 27.2M 255,400
Asset Impairment Loss 306.0M 27.6M 36.7M 18.3M 10.8M
Other Income 106.0M 61.0M 69.2M 37.6M 56.8M
Income Before Tax -575.0M 305.0M 586.0M 641.0M 234.0M
Income Tax -115.0M -6.3M 13.5M 68.8M 33.0M
+Net Income -460.0M 311.0M 572.0M 572.0M 201.0M
Net Margin % -7.9% 4.5% 8.9% 10.9% 5.6%
Net Income Attributable -453.0M 317.0M 567.0M 566.0M 201.0M
Minority Interest -7.6M -5.9M 4.6M 5.8M 448,000
Eps Basic -0.77 0.55 0.99 1.01 0.38
Eps Diluted -0.77 0.55 0.97 1.01 0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 751.0M 1.1B 1.6B 854.0M
Trading Financial Assets 571.0M 15.9M 36.0M 61.5M 11.7M
Accounts Receivable 1.6B 1.5B 947.0M 712.0M 769.0M
Notes Receivable 139.0M 108.0M 157.0M 21.3M --
Notes And Accounts Receivable 1.8B 1.6B 1.1B 733.0M 769.0M
Prepayments 164.0M 163.0M 176.0M 165.0M 130.0M
Inventory 3.5B 3.1B 3.3B 2.9B 1.4B
Total Current Assets 8.2B 6.8B 6.9B 6.6B 3.9B
Long Term Equity Investment 6.1M 4.9M 8.4M -- --
Fixed Assets -- 2.3B 1.7B 1.3B 1.0B
Fixed Assets Total 2.6B 2.3B 1.7B 1.3B 1.0B
Construction In Progress -- 143.0M 205.0M 122.0M 214.0M
Construction In Progress Total 102.0M 143.0M 205.0M 122.0M 214.0M
Intangible Assets 1.1B 1.1B 1.0B 835.0M 713.0M
Long Term Deferred Expenses 5.3M 10.6M 13.6M 13.9M 10.7M
Total Non Current Assets 5.1B 4.8B 4.2B 3.4B 3.0B
Total Assets 13.3B 11.7B 11.0B 9.9B 6.9B
Short Term Borrowings 1.2B 621.0M 251.0M 98.3M 489.0M
Accounts Payable 1.7B 1.8B 1.4B 1.2B 825.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.8B 2.4B 2.9B 2.7B 1.1B
Total Current Liabilities 7.3B 6.2B 6.0B 5.6B 3.3B
Long Term Borrowings 41.0M 1.1M 161.0M 143.0M 286.0M
Total Non Current Liabilities 1.6B 701.0M 762.0M 648.0M 693.0M
Total Liabilities 9.0B 6.9B 6.8B 6.3B 4.0B
Paid In Capital 590.0M 590.0M 575.0M 575.0M 529.0M
Capital Reserve 1.8B 1.8B 1.7B 1.6B 1.3B
Surplus Reserve 190.0M 190.0M 175.0M 134.0M 95.6M
Retained Earnings 1.5B 2.1B 1.8B 1.4B 853.0M
Minority Equity 31.8M 39.1M 82.2M 88.1M 69.9M
Equity Attributable 4.3B 4.7B 4.2B 3.6B 2.8B
Total Equity 4.3B 4.8B 4.3B 3.7B 2.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.9B 6.5B 6.7B 7.5B 4.3B
Tax Refunds Received 162.0M 190.0M 149.0M 164.0M 118.0M
Total Operating Cash Inflow 7.3B 7.0B 7.1B 7.8B 4.5B
Cash Paid For Goods 4.5B 4.2B 4.7B 3.8B 2.2B
Cash Paid To Employees 1.9B 1.8B 1.6B 1.3B 879.0M
Taxes Paid 283.0M 348.0M 314.0M 298.0M 147.0M
Total Operating Cash Outflow 7.2B 6.8B 7.0B 6.2B 3.6B
Operating Cash Flow 122.0M 205.0M 24.8M 1.6B 927.0M
Total Investing Cash Inflow 3.9B 99.7M 2.5B 3.1B 994.0M
Total Investing Cash Outflow 5.1B 757.0M 3.0B 3.8B 1.6B
Investing Cash Flow -1.2B -657.0M -542.0M -768.0M -608.0M
Cash From Borrowings 2.4B 522.0M 241.0M 135.0M 470.0M
Dividends And Interest Paid 108.0M 89.1M 91.3M 47.6M 56.7M
Debt Repayments 807.0M 331.0M 21.8M 765.0M 765.0M
Total Financing Cash Inflow 2.5B 645.0M 258.0M 619.0M 472.0M
Total Financing Cash Outflow 966.0M 450.0M 172.0M 831.0M 840.0M
Financing Cash Flow 1.5B 196.0M 86.1M -212.0M -369.0M
Net Change In Cash 455.0M -261.0M -421.0M 607.0M -42.7M
Ending Cash Balance 960.0M 505.0M 767.0M 1.2B 581.0M
Capex 704.0M 617.0M 835.0M 547.0M 329.0M
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