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赢合科技 — 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 8.5B 9.8B 9.0B 5.2B 2.4B
Revenue Growth % -12.6% 8.1% 73.4% 118.1% --
Total Revenue 8.5B 9.8B 9.0B 5.2B 2.4B
Cost Of Revenue 5.9B 6.8B 7.2B 4.1B 1.6B
+Gross Profit 2.6B 2.9B 1.8B 1.1B 738.0M
Gross Margin % 30.3% 29.8% 20.3% 21.9% 30.9%
Total Operating Cost 7.4B 8.7B 8.6B 5.0B 2.3B
Selling Expenses 210.0M 299.0M 200.0M 186.0M 113.0M
Admin Expenses 269.0M 276.0M 240.0M 178.0M 123.0M
Rd Expenses 529.0M 722.0M 483.0M 342.0M 173.0M
Finance Expenses -51.8M -31.1M -11.8M -52.0M 6.0M
+Operating Income 1.3B 1.1B 551.0M 279.0M 213.0M
Operating Margin % 14.9% 11.5% 6.1% 5.4% 8.9%
Non Operating Income 7.1M 6.2M 16.8M 12.8M 2.5M
Non Operating Expenses 30.8M 12.9M 46.5M 9.9M 2.0M
Investment Income -17.3M 4.3M 780,700 466,100 20.7M
Fair Value Change Income -2.4M -17.1M -- -- --
Asset Disposal Income 5.1M -36.0M 12.7M -185,800 -5.6M
Asset Impairment Loss 170.0M 136.0M 68.6M 71.5M 65.0M
Other Income 122.0M 168.0M 70.4M 64.7M 74.5M
Income Before Tax 1.2B 1.1B 521.0M 282.0M 214.0M
Income Tax 199.0M 93.9M 10.0M -14.0M 21.3M
+Net Income 1.1B 1.0B 511.0M 296.0M 193.0M
Net Margin % 12.3% 10.5% 5.7% 5.7% 8.1%
Net Income Attributable 503.0M 554.0M 487.0M 311.0M 191.0M
Minority Interest 548.0M 465.0M 23.8M -15.4M 1.8M
Eps Basic 0.78 0.85 0.75 0.48 0.32
Eps Diluted 0.78 0.85 0.75 0.48 0.32
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.3B 2.8B 1.9B 2.2B 2.6B
Trading Financial Assets -- -- -- -- 100.0M
Accounts Receivable 5.6B 5.8B 5.4B 2.8B 1.5B
Notes Receivable 299.0M 263.0M 750.0M 999.0M 394.0M
Notes And Accounts Receivable 5.9B 6.1B 6.2B 3.8B 1.9B
Prepayments 114.0M 95.0M 181.0M 260.0M 132.0M
Inventory 2.3B 4.0B 3.1B 2.5B 856.0M
Total Current Assets 11.8B 14.6B 13.3B 9.9B 5.9B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.9B 1.9B 723.0M 595.0M
Fixed Assets Total 1.9B 1.9B 1.9B 723.0M 595.0M
Construction In Progress -- -- 8.0M 943.0M 696.0M
Construction In Progress Total -- -- 8.0M 943.0M 696.0M
Intangible Assets 196.0M 181.0M 311.0M 325.0M 330.0M
Long Term Deferred Expenses 49.2M 52.5M 29.8M 30.6M 12.0M
Total Non Current Assets 3.0B 3.0B 3.1B 2.8B 2.2B
Total Assets 14.8B 17.5B 16.4B 12.8B 8.1B
Short Term Borrowings 185.0M 76.0M -- -- 400.0M
Accounts Payable 3.9B 6.9B 4.3B 2.1B 842.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.7B 2.2B 1.7B 1.2B 303.0M
Total Current Liabilities 7.7B 10.9B 10.4B 7.0B 2.7B
Long Term Borrowings -- -- -- 19.9M 60.0M
Total Non Current Liabilities 59.0M 124.0M 229.0M 240.0M 119.0M
Total Liabilities 7.8B 11.0B 10.6B 7.2B 2.8B
Paid In Capital 649.0M 650.0M 650.0M 650.0M 650.0M
Capital Reserve 3.4B 3.4B 3.5B 3.5B 3.5B
Surplus Reserve 200.0M 141.0M 126.0M 83.6M 62.3M
Retained Earnings 2.4B 2.1B 1.7B 1.3B 1.0B
Minority Equity 384.0M 326.0M 42.0M 28.0M 38.2M
Equity Attributable 6.6B 6.2B 5.8B 5.5B 5.2B
Total Equity 7.0B 6.5B 5.8B 5.5B 5.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.8B 10.9B 6.1B 3.0B 2.1B
Tax Refunds Received 228.0M 238.0M 127.0M 54.0M 52.2M
Total Operating Cash Inflow 9.2B 11.3B 6.4B 3.2B 2.2B
Cash Paid For Goods 7.1B 7.6B 4.3B 1.7B 1.2B
Cash Paid To Employees 1.4B 1.4B 1.2B 636.0M 343.0M
Taxes Paid 383.0M 539.0M 305.0M 235.0M 180.0M
Total Operating Cash Outflow 9.1B 9.9B 6.0B 2.7B 2.0B
Operating Cash Flow 26.5M 1.4B 329.0M 451.0M 204.0M
Total Investing Cash Inflow 548.0M 339.0M 867.0M 102.0M 420.0M
Total Investing Cash Outflow 612.0M 543.0M 237.0M 1.3B 400.0M
Investing Cash Flow -63.8M -204.0M 631.0M -1.2B 19.7M
Cash From Borrowings 250.0M 75.2M -- -- 829.0M
Dividends And Interest Paid 604.0M 323.0M 76.2M 42.4M 61.3M
Debt Repayments 250.0M 19.9M 40.0M 440.0M 1.1B
Total Financing Cash Inflow 1.6B 537.0M 248.0M 98.0M 2.9B
Total Financing Cash Outflow 2.0B 1.3B 513.0M 751.0M 1.3B
Financing Cash Flow -377.0M -743.0M -265.0M -653.0M 1.7B
Net Change In Cash -409.0M 446.0M 692.0M -1.4B 1.9B
Ending Cash Balance 1.8B 2.2B 1.7B 1.0B 2.4B
Capex 178.0M 192.0M 187.0M 463.0M 270.0M
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