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香农芯创 — 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 24.3B 11.3B 13.8B 9.2B 265.0M
Revenue Growth % 115.4% -18.2% 49.6% 3374.0% --
Total Revenue 24.3B 11.3B 13.8B 9.2B 265.0M
Cost Of Revenue 23.2B 10.6B 13.2B 8.8B 184.0M
+Gross Profit 1.0B 654.0M 609.0M 357.0M 81.0M
Gross Margin % 4.3% 5.8% 4.4% 3.9% 30.6%
Total Operating Cost 23.9B 10.9B 13.5B 9.0B 235.0M
Selling Expenses 65.9M 36.4M 25.3M 13.8M 5.4M
Admin Expenses 196.0M 77.4M 64.9M 75.4M 30.5M
Rd Expenses 20.8M 10.6M 12.7M 8.4M 11.5M
Finance Expenses 252.0M 144.0M 134.0M 61.0M -11.2M
+Operating Income 303.0M 470.0M 389.0M 269.0M 73.8M
Operating Margin % 1.2% 4.2% 2.8% 2.9% 27.9%
Non Operating Income 926,400 245,000 494,300 606,800 791,500
Non Operating Expenses 274,000 147,500 32,500 2,600 252,700
Investment Income 12.2M 1.1M 32.8M 64.0M 14.2M
Fair Value Change Income -69.6M 94.0M 41.2M 9.3M 23.6M
Asset Disposal Income 1.1M 908,100 114,900 3.2M 427,400
Asset Impairment Loss 150.0M 14.6M 61.2M 4.8M 8.0M
Other Income 7.2M 4.8M 6.3M 4.4M 5.9M
Income Before Tax 304.0M 470.0M 390.0M 269.0M 74.4M
Income Tax 45.9M 94.4M 75.5M 47.7M 16.5M
+Net Income 258.0M 375.0M 314.0M 221.0M 57.9M
Net Margin % 1.1% 3.3% 2.3% 2.4% 21.8%
Net Income Attributable 264.0M 378.0M 314.0M 224.0M 64.4M
Minority Interest -6.1M -2.3M 194,700 -2.4M -6.5M
Eps Basic 0.58 0.84 0.75 0.53 0.15
Eps Diluted 0.56 0.84 0.75 0.53 0.15
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 898.0M 453.0M 144.0M 769.0M 591.0M
Trading Financial Assets 105.0M 9.9M -- 16.4M --
Accounts Receivable 1.1B 621.0M 272.0M 420.0M 75.5M
Notes Receivable 177.0M 166.0M 190.0M 172.0M 145.0M
Notes And Accounts Receivable 1.3B 787.0M 462.0M 593.0M 221.0M
Prepayments 778.0M 153.0M 838.0M 481.0M 1.7M
Inventory 2.9B 1.4B 1.2B 669.0M 50.0M
Total Current Assets 6.2B 2.9B 2.7B 2.8B 880.0M
Fixed Assets -- 75.7M 85.5M 94.4M 132.0M
Fixed Assets Total 74.0M 75.7M 85.5M 94.4M 132.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 12.7M 12.9M 12.5M 11.0M 14.4M
Long Term Deferred Expenses 10.2M 5.2M 4.9M 6.0M 407,100
Total Non Current Assets 1.4B 1.6B 1.5B 1.6B 617.0M
Total Assets 7.6B 4.5B 4.3B 4.4B 1.5B
Short Term Borrowings 1.3B 443.0M 796.0M 648.0M --
Accounts Payable 1.2B 430.0M 83.9M 71.0M 46.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 5.1M 78.8M 280.0M 552.0M --
Total Current Liabilities 4.3B 1.3B 1.5B 1.8B 119.0M
Long Term Borrowings 261.0M 549.0M 816.0M 912.0M --
Total Non Current Liabilities 298.0M 609.0M 856.0M 944.0M 21.2M
Total Liabilities 4.6B 1.9B 2.3B 2.8B 141.0M
Paid In Capital 458.0M 458.0M 420.0M 420.0M 420.0M
Capital Reserve 644.0M 550.0M 214.0M 214.0M 214.0M
Surplus Reserve 83.3M 82.9M 82.5M 81.8M 62.8M
Retained Earnings 1.6B 1.4B 1.1B 841.0M 637.0M
Minority Equity 65.1M 43.1M 25.5M 20.8M 22.7M
Equity Attributable 2.9B 2.6B 1.9B 1.6B 1.3B
Total Equity 3.0B 2.7B 1.9B 1.6B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 23.8B 10.7B 14.0B 9.5B 303.0M
Tax Refunds Received 2.7M 3.1M 10.9M 1.4M 2.4M
Total Operating Cash Inflow 23.8B 10.7B 14.0B 9.5B 321.0M
Cash Paid For Goods 23.6B 9.7B 14.5B 9.4B 189.0M
Cash Paid To Employees 123.0M 87.4M 82.8M 68.2M 47.8M
Taxes Paid 96.5M 188.0M 40.6M 65.2M 33.0M
Total Operating Cash Outflow 23.8B 10.0B 14.7B 9.6B 289.0M
Operating Cash Flow -47.7M 712.0M -681.0M -110.0M 32.2M
Total Investing Cash Inflow 281.0M 111.0M 131.0M 325.0M 396.0M
Total Investing Cash Outflow 162.0M 165.0M 7.1M 1.5B 443.0M
Investing Cash Flow 119.0M -53.9M 124.0M -1.2B -47.7M
Cash From Borrowings 22.3B 5.5B 5.4B 2.2B --
Dividends And Interest Paid 325.0M 205.0M 156.0M 54.3M 13.8M
Debt Repayments 21.7B 6.0B 5.3B 1.2B --
Total Financing Cash Inflow 22.4B 5.9B 5.8B 2.5B --
Total Financing Cash Outflow 22.3B 6.2B 5.5B 1.4B 13.8M
Financing Cash Flow 107.0M -314.0M 257.0M 1.1B -13.8M
Net Change In Cash 185.0M 308.0M -252.0M -192.0M -29.3M
Ending Cash Balance 637.0M 451.0M 143.0M 396.0M 588.0M
Capex 20.3M 8.3M 4.5M 10.3M 4.0M
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