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凯发电气 — 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 2.2B 2.0B 1.9B 1.9B 1.9B
Revenue Growth % 10.5% 4.5% 0.7% -2.5% --
Total Revenue 2.2B 2.0B 1.9B 1.9B 1.9B
Cost Of Revenue 1.7B 1.5B 1.4B 1.4B 1.4B
+Gross Profit 559.0M 529.0M 545.0M 479.0M 498.0M
Gross Margin % 25.3% 26.4% 28.5% 25.2% 25.6%
Total Operating Cost 2.1B 1.9B 1.8B 1.8B 1.9B
Selling Expenses 100.0M 96.8M 86.0M 84.9M 91.6M
Admin Expenses 241.0M 220.0M 190.0M 190.0M 168.0M
Rd Expenses 108.0M 100.0M 89.1M 95.5M 87.4M
Finance Expenses -123,700 11.2M 21.9M 15.7M 22.6M
+Operating Income 116.0M 111.0M 104.0M 77.9M 107.0M
Operating Margin % 5.2% 5.5% 5.4% 4.1% 5.5%
Non Operating Income 871,400 507,500 23,100 198,500 329,100
Non Operating Expenses 4.3M 416,600 1.6M 1.1M 12.2M
Investment Income 235,100 -1.1M -365,100 1.1M 1.5M
Asset Disposal Income -131,100 -4,000 -9,900 -68,200 36,100
Asset Impairment Loss 7.0M 3.1M 14.7M 3.5M 10.0M
Other Income 35.1M 21.7M 15.8M 18.8M 19.6M
Income Before Tax 113.0M 111.0M 102.0M 77.0M 95.1M
Income Tax 29.7M 18.7M 12.7M 10.2M 10.1M
+Net Income 83.3M 92.5M 89.3M 66.8M 85.1M
Net Margin % 3.8% 4.6% 4.7% 3.5% 4.4%
Net Income Attributable 93.9M 96.3M 89.0M 67.4M 85.2M
Minority Interest -10.6M -3.8M 300,800 -619,200 -113,600
Eps Basic 0.30 0.31 0.29 0.22 0.28
Eps Diluted 0.30 0.31 0.29 0.22 0.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 872.0M 819.0M 763.0M 717.0M 791.0M
Trading Financial Assets 64.0M 8.0M 20.0M 11.4M --
Accounts Receivable 629.0M 667.0M 781.0M 671.0M 660.0M
Notes Receivable 105.0M 118.0M 82.9M 79.4M 95.5M
Notes And Accounts Receivable 735.0M 784.0M 863.0M 750.0M 755.0M
Prepayments 40.8M 42.1M 15.9M 47.6M 26.7M
Inventory 672.0M 602.0M 508.0M 577.0M 476.0M
Total Current Assets 2.7B 2.6B 2.4B 2.3B 2.3B
Long Term Equity Investment -- 669,400 1.9M 2.9M --
Fixed Assets -- 248.0M 246.0M 284.0M 226.0M
Fixed Assets Total 265.0M 248.0M 246.0M 284.0M 226.0M
Construction In Progress -- 5.9M 2.0M 372,400 43.2M
Construction In Progress Total 4.7M 5.9M 2.0M 372,400 43.2M
Intangible Assets 50.7M 45.4M 21.7M 28.2M 29.9M
Long Term Deferred Expenses 3.3M 1.3M 1.6M 1.3M 1.7M
Total Non Current Assets 550.0M 548.0M 497.0M 491.0M 412.0M
Total Assets 3.2B 3.1B 2.9B 2.8B 2.7B
Short Term Borrowings 144.0M 110.0M 174.0M 94.9M 99.4M
Accounts Payable 341.0M 327.0M 301.0M 349.0M 243.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 482.0M 478.0M 403.0M 410.0M 424.0M
Total Current Liabilities 1.2B 1.1B 1.2B 1.1B 954.0M
Long Term Borrowings 29.8M 29.0M -- -- 40.1M
Total Non Current Liabilities 152.0M 145.0M 120.0M 251.0M 283.0M
Total Liabilities 1.4B 1.3B 1.3B 1.4B 1.2B
Paid In Capital 318.0M 318.0M 305.0M 305.0M 305.0M
Capital Reserve 525.0M 520.0M 391.0M 391.0M 392.0M
Surplus Reserve 67.4M 66.4M 60.2M 58.2M 56.5M
Retained Earnings 900.0M 847.0M 772.0M 692.0M 646.0M
Minority Equity 17.7M 28.3M 8.3M 9.1M 9.7M
Equity Attributable 1.8B 1.8B 1.6B 1.4B 1.4B
Total Equity 1.8B 1.8B 1.6B 1.5B 1.4B
No data available for this statement.
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