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启迪设计 — 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 1.2B 1.2B 1.9B 2.3B 1.9B
Revenue Growth % -4.4% -34.7% -17.3% 22.9% --
Total Revenue 1.2B 1.2B 1.9B 2.3B 1.9B
Cost Of Revenue 846.0M 1.0B 1.5B 1.8B 1.4B
+Gross Profit 339.0M 236.0M 368.0M 487.0M 476.0M
Gross Margin % 28.6% 19.0% 19.4% 21.2% 25.5%
Total Operating Cost 1.3B 1.6B 1.9B 2.2B 1.8B
Selling Expenses 27.1M 33.3M 33.6M 37.4M 27.6M
Admin Expenses 111.0M 127.0M 133.0M 122.0M 104.0M
Rd Expenses 56.1M 71.0M 113.0M 106.0M 78.7M
Finance Expenses 11.7M 17.5M 13.6M 15.0M 18.3M
+Operating Income -101.0M -311.0M 7.9M 136.0M 57.6M
Operating Margin % -8.5% -25.1% 0.4% 5.9% 3.1%
Non Operating Income 182,800 69,700 78,800 4.0M 4.6M
Non Operating Expenses 1.7M 29.7M 465,500 331,800 724,600
Investment Income 27.5M 36.5M 15.4M 7.1M 6.8M
Fair Value Change Income 2.2M -13.1M 14.8M -9.1M -25.0M
Asset Disposal Income 621,400 -8.8M -5.6M 278,700 -213,400
Asset Impairment Loss 99.4M 181.0M 11.4M 34.2M 129.0M
Other Income 7.8M 23.7M 20.6M 15.1M 14.3M
Income Before Tax -102.0M -341.0M 7.6M 140.0M 61.5M
Income Tax 6.2M -6.0M -6.6M 24.3M 22.7M
+Net Income -108.0M -335.0M 14.1M 115.0M 38.9M
Net Margin % -9.1% -27.0% 0.7% 5.0% 2.1%
Net Income Attributable -99.4M -330.0M 23.6M 124.0M 29.9M
Minority Interest -8.9M -5.0M -9.5M -8.8M 8.9M
Eps Basic -0.57 -1.90 0.14 0.71 0.17
Eps Diluted -0.57 -1.90 0.14 0.71 0.17
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 735.0M 629.0M 538.0M 644.0M 552.0M
Trading Financial Assets -- 58.8M 77.8M 67.7M 76.8M
Accounts Receivable 1.0B 1.1B 961.0M 714.0M 662.0M
Notes Receivable 11.8M 18.0M 62.1M 72.0M 51.9M
Notes And Accounts Receivable 1.0B 1.1B 1.0B 786.0M 714.0M
Prepayments 48.2M 44.5M 46.0M 17.3M 40.9M
Inventory 4.2M 7.6M 3.3M 22.6M 1.5M
Total Current Assets 2.0B 2.5B 2.6B 2.5B 1.9B
Long Term Equity Investment 201.0M 184.0M 214.0M 124.0M 114.0M
Fixed Assets 500.0M 460.0M -- -- --
Fixed Assets Total 500.0M 460.0M 136.0M 156.0M 138.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- 202.0M 134.0M 94.3M
Intangible Assets 134.0M 158.0M 167.0M 171.0M 175.0M
Long Term Deferred Expenses 4.2M 6.2M 5.5M 7.7M 9.1M
Total Non Current Assets 1.0B 965.0M 1.1B 933.0M 845.0M
Total Assets 3.0B 3.4B 3.7B 3.4B 2.7B
Short Term Borrowings 188.0M 277.0M 404.0M 332.0M 320.0M
Accounts Payable 876.0M 1.0B 1.1B 864.0M 435.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 317.0M 402.0M 270.0M 209.0M 196.0M
Total Current Liabilities 1.6B 2.0B 2.0B 1.7B 1.2B
Long Term Borrowings 229.0M 161.0M 99.0M 41.6M --
Total Non Current Liabilities 251.0M 186.0M 145.0M 105.0M 38.5M
Total Liabilities 1.9B 2.2B 2.1B 1.8B 1.2B
Paid In Capital 174.0M 174.0M 174.0M 174.0M 174.0M
Capital Reserve 726.0M 726.0M 726.0M 733.0M 737.0M
Surplus Reserve 69.0M 69.0M 69.0M 58.5M 48.3M
Retained Earnings 125.0M 235.0M 584.0M 590.0M 493.0M
Minority Equity 38.6M 45.7M 51.7M 64.5M 75.3M
Equity Attributable 1.1B 1.2B 1.6B 1.6B 1.4B
Total Equity 1.1B 1.2B 1.6B 1.6B 1.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 2.2B 1.7B 2.2B 2.0B
Tax Refunds Received 9,200 25,900 88,900 272,500 14,600
Total Operating Cash Inflow 1.4B 2.3B 1.8B 2.2B 2.0B
Cash Paid For Goods 726.0M 1.3B 1.0B 1.4B 1.2B
Cash Paid To Employees 416.0M 479.0M 541.0M 502.0M 417.0M
Taxes Paid 64.8M 66.1M 83.6M 95.4M 76.0M
Total Operating Cash Outflow 1.3B 2.0B 1.8B 2.0B 1.8B
Operating Cash Flow 104.0M 309.0M 12.6M 157.0M 258.0M
Total Investing Cash Inflow 154.0M 31.0M 26.4M 76.7M 16.3M
Total Investing Cash Outflow 61.6M 181.0M 168.0M 171.0M 64.2M
Investing Cash Flow 92.5M -150.0M -142.0M -94.7M -47.9M
Cash From Borrowings 689.0M 499.0M 499.0M 427.0M 432.0M
Dividends And Interest Paid 30.9M 45.0M 33.2M 32.1M 40.4M
Debt Repayments 766.0M 491.0M 370.0M 375.0M 457.0M
Total Financing Cash Inflow 694.0M 499.0M 500.0M 475.0M 458.0M
Total Financing Cash Outflow 809.0M 555.0M 467.0M 475.0M 526.0M
Financing Cash Flow -115.0M -55.8M 32.6M 326,300 -67.8M
Net Change In Cash 82.4M 104.0M -96.4M 63.0M 142.0M
Ending Cash Balance 665.0M 583.0M 479.0M 575.0M 512.0M
Capex 24.7M 172.0M 78.1M 89.5M 37.9M
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