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川环科技 — 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 1.4B 1.1B 907.0M 776.0M 677.0M
Revenue Growth % 22.9% 22.3% 16.9% 14.6% --
Total Revenue 1.4B 1.1B 907.0M 776.0M 677.0M
Cost Of Revenue 1.0B 826.0M 694.0M 581.0M 491.0M
+Gross Profit 335.0M 283.0M 213.0M 195.0M 186.0M
Gross Margin % 24.6% 25.5% 23.5% 25.1% 27.5%
Total Operating Cost 1.2B 955.0M 788.0M 671.0M 569.0M
Selling Expenses 26.6M 21.6M 19.1M 17.4M 15.7M
Admin Expenses 37.8M 34.9M 30.2M 27.4M 22.4M
Rd Expenses 52.3M 42.8M 34.5M 32.2M 24.8M
Finance Expenses -2.4M -2.3M -4.1M -229,400 -760,600
+Operating Income 228.0M 183.0M 136.0M 119.0M 130.0M
Operating Margin % 16.7% 16.5% 15.0% 15.3% 19.2%
Non Operating Income 58,900 49,300 283,300 1.8M 900.00
Non Operating Expenses 347,400 677,900 460,800 3.6M 1.5M
Investment Income 65,600 775,700 1.4M 269,800 -58,900
Fair Value Change Income 41,600 -56,800 -130,700 192,100 -5,400
Asset Disposal Income 63,700 -224,500 -13,100 9,700 11,400
Asset Impairment Loss 3.2M 9.1M 5.5M 4.1M 4.9M
Other Income 29.1M 27.5M 15.9M 12.7M 21.8M
Income Before Tax 227.0M 182.0M 136.0M 117.0M 128.0M
Income Tax 24.7M 20.1M 13.2M 11.6M 15.6M
+Net Income 203.0M 162.0M 122.0M 105.0M 113.0M
Net Margin % 14.9% 14.6% 13.5% 13.5% 16.7%
Net Income Attributable 203.0M 162.0M 122.0M 105.0M 113.0M
Eps Basic 0.93 0.75 0.56 0.48 0.52
Eps Diluted 0.93 0.75 0.56 0.48 0.52
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 230.0M 148.0M 179.0M 215.0M 205.0M
Trading Financial Assets 77,100 293,600 350,400 488,900 121,700
Accounts Receivable 443.0M 369.0M 249.0M 203.0M 214.0M
Notes Receivable 81.8M 36.9M 50.1M 36.8M 49.0M
Notes And Accounts Receivable 525.0M 406.0M 299.0M 240.0M 263.0M
Prepayments 11.1M 15.3M 17.9M 13.7M 13.1M
Inventory 293.0M 279.0M 301.0M 215.0M 200.0M
Total Current Assets 1.1B 954.0M 846.0M 780.0M 810.0M
Fixed Assets -- 334.0M 262.0M 204.0M 228.0M
Fixed Assets Total 356.0M 334.0M 262.0M 204.0M 228.0M
Construction In Progress -- 9.5M 67.6M 61.4M 1.9M
Construction In Progress Total 9.8M 9.5M 67.6M 61.4M 1.9M
Intangible Assets 44.0M 43.6M 44.6M 45.6M 10.1M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 428.0M 405.0M 411.0M 323.0M 255.0M
Total Assets 1.6B 1.4B 1.3B 1.1B 1.1B
Short Term Borrowings -- -- -- -- --
Accounts Payable 218.0M 185.0M 168.0M 116.0M 113.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 956,600 975,100 1.0M 1.2M 641,500
Total Current Liabilities 353.0M 263.0M 252.0M 166.0M 171.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 19.3M 7.0M 7.8M 3.2M 4.8M
Total Liabilities 372.0M 270.0M 260.0M 170.0M 176.0M
Paid In Capital 217.0M 217.0M 217.0M 217.0M 217.0M
Capital Reserve 184.0M 184.0M 184.0M 184.0M 184.0M
Surplus Reserve 125.0M 104.0M 86.1M 74.7M 64.8M
Retained Earnings 685.0M 593.0M 510.0M 458.0M 423.0M
Equity Attributable 1.2B 1.1B 997.0M 934.0M 889.0M
Total Equity 1.2B 1.1B 997.0M 934.0M 889.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 787.0M 587.0M 547.0M 559.0M 407.0M
Tax Refunds Received 17.3M 16.4M 7.6M 9.6M 9.1M
Total Operating Cash Inflow 822.0M 610.0M 573.0M 576.0M 433.0M
Cash Paid For Goods 294.0M 252.0M 245.0M 206.0M 146.0M
Cash Paid To Employees 223.0M 174.0M 166.0M 137.0M 107.0M
Taxes Paid 88.1M 68.8M 39.4M 45.3M 53.0M
Total Operating Cash Outflow 621.0M 509.0M 465.0M 409.0M 318.0M
Operating Cash Flow 201.0M 101.0M 107.0M 168.0M 116.0M
Total Investing Cash Inflow 22.8M 96,500 81.2M 121.0M 20,100
Total Investing Cash Outflow 51.4M 62.3M 165.0M 217.0M 10.6M
Investing Cash Flow -28.6M -62.2M -84.2M -96.6M -10.6M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 90.2M 60.1M 59.5M 60.1M 60.1M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- -- -- -- --
Total Financing Cash Outflow 90.3M 70.2M 59.5M 60.1M 60.1M
Financing Cash Flow -90.3M -70.2M -59.5M -60.1M -60.1M
Net Change In Cash 82.6M -31.7M -35.9M 10.1M 43.8M
Ending Cash Balance 230.0M 148.0M 179.0M 215.0M 205.0M
Capex 51.4M 62.3M 64.4M 97.4M 10.6M
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