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中密控股 — 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 1.6B 1.4B 1.2B 1.1B 924.0M
Revenue Growth % 14.5% 12.7% 7.3% 22.5% --
Total Revenue 1.6B 1.4B 1.2B 1.1B 924.0M
Cost Of Revenue 809.0M 689.0M 591.0M 545.0M 474.0M
+Gross Profit 758.0M 680.0M 624.0M 587.0M 450.0M
Gross Margin % 48.4% 49.7% 51.4% 51.9% 48.7%
Total Operating Cost 1.2B 1.0B 892.0M 829.0M 705.0M
Selling Expenses 142.0M 134.0M 115.0M 120.0M 83.9M
Admin Expenses 102.0M 91.3M 93.1M 93.1M 80.1M
Rd Expenses 75.8M 74.7M 61.4M 52.0M 41.3M
Finance Expenses -2.9M -2.9M -6.1M -3.6M 2.3M
+Operating Income 447.0M 400.0M 356.0M 332.0M 239.0M
Operating Margin % 28.5% 29.2% 29.3% 29.3% 25.9%
Non Operating Income 261,400 2.2M 99,500 133,200 5.9M
Non Operating Expenses 277,200 847,300 1.0M 230,900 68,300
Investment Income 18.6M 23.5M 18.1M 17.6M 12.1M
Fair Value Change Income 768,300 1.5M -349,400 2.4M 45,000
Asset Disposal Income 79,200 -181,300 -330,500 16,600 24,200
Asset Impairment Loss 10.0M 4.8M 12.3M 3.7M 1.5M
Other Income 21.6M 15.3M 15.6M 9.6M 7.8M
Income Before Tax 447.0M 401.0M 355.0M 332.0M 245.0M
Income Tax 54.2M 54.3M 45.8M 44.3M 33.8M
+Net Income 393.0M 347.0M 310.0M 288.0M 211.0M
Net Margin % 25.1% 25.3% 25.5% 25.4% 22.8%
Net Income Attributable 392.0M 347.0M 309.0M 287.0M 211.0M
Minority Interest 702,800 366,700 236,000 219,700 238,400
Eps Basic 1.92 1.69 1.51 1.41 1.09
Eps Diluted 1.92 1.69 1.49 1.39 1.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 394.0M 223.0M 251.0M 429.0M 761.0M
Trading Financial Assets 416.0M 782.0M 731.0M 523.0M 135.0M
Accounts Receivable 631.0M 601.0M 587.0M 497.0M 450.0M
Notes Receivable 15.0M 21.1M 17.2M 29.9M 33.8M
Notes And Accounts Receivable 646.0M 622.0M 605.0M 527.0M 484.0M
Prepayments 24.2M 9.2M 10.3M 9.1M 7.3M
Inventory 465.0M 413.0M 328.0M 315.0M 243.0M
Total Current Assets 2.3B 2.3B 2.1B 2.0B 1.8B
Long Term Equity Investment 31.2M 12.4M 10.4M 11.4M 11.8M
Fixed Assets -- 236.0M 219.0M 218.0M 192.0M
Fixed Assets Total 362.0M 236.0M 219.0M 218.0M 192.0M
Construction In Progress -- 128.0M 50.5M 30.1M 19.8M
Construction In Progress Total 107.0M 128.0M 50.5M 30.1M 19.8M
Intangible Assets 141.0M 138.0M 147.0M 158.0M 118.0M
Long Term Deferred Expenses 511,300 436,000 736,000 -- --
Total Non Current Assets 884.0M 765.0M 647.0M 632.0M 468.0M
Total Assets 3.2B 3.0B 2.8B 2.7B 2.3B
Short Term Borrowings -- 15.0M 12.0M 10.7M 13.5M
Accounts Payable 233.0M 225.0M 156.0M 141.0M 111.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 66.8M 58.1M 41.6M 43.1M 20.4M
Total Current Liabilities 510.0M 452.0M 365.0M 374.0M 739.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 28.7M 21.3M 25.1M 34.7M 24.2M
Total Liabilities 539.0M 474.0M 390.0M 409.0M 763.0M
Paid In Capital 208.0M 208.0M 208.0M 208.0M 197.0M
Capital Reserve 774.0M 864.0M 859.0M 851.0M 401.0M
Surplus Reserve 197.0M 185.0M 159.0M 134.0M 113.0M
Retained Earnings 1.6B 1.4B 1.3B 1.1B 878.0M
Minority Equity 14.5M 4.0M 3.7M 3.5M 3.3M
Equity Attributable 2.7B 2.6B 2.4B 2.3B 1.5B
Total Equity 2.7B 2.6B 2.4B 2.3B 1.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.1B 950.0M 863.0M 636.0M
Tax Refunds Received 9,200 6,200 3.3M -- --
Total Operating Cash Inflow 1.2B 1.1B 969.0M 880.0M 647.0M
Cash Paid For Goods 288.0M 272.0M 228.0M 168.0M 105.0M
Cash Paid To Employees 333.0M 294.0M 262.0M 232.0M 169.0M
Taxes Paid 150.0M 134.0M 143.0M 134.0M 117.0M
Total Operating Cash Outflow 859.0M 775.0M 702.0M 615.0M 459.0M
Operating Cash Flow 322.0M 313.0M 267.0M 265.0M 188.0M
Total Investing Cash Inflow 2.1B 2.5B 1.9B 1.7B 1.2B
Total Investing Cash Outflow 2.0B 2.6B 2.2B 2.3B 1.4B
Investing Cash Flow 32.3M -160.0M -249.0M -568.0M -154.0M
Cash From Borrowings -- 15.0M 12.7M 13.1M 14.4M
Dividends And Interest Paid 181.0M 182.0M 92.4M 32.6M 30.6M
Debt Repayments 15.0M 12.0M 11.4M 15.9M 138.0M
Total Financing Cash Inflow 76.4M 15.0M 12.7M 13.1M 492.0M
Total Financing Cash Outflow 274.0M 194.0M 208.0M 48.9M 201.0M
Financing Cash Flow -198.0M -179.0M -195.0M -35.8M 291.0M
Net Change In Cash 156.0M -26.2M -176.0M -340.0M 325.0M
Ending Cash Balance 353.0M 197.0M 223.0M 399.0M 739.0M
Capex 59.7M 71.5M 60.4M 35.4M 16.4M
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