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华测导航 — 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 3.3B 2.7B 2.2B 1.9B 1.4B
Revenue Growth % 21.4% 19.8% 17.5% 35.0% --
Total Revenue 3.3B 2.7B 2.2B 1.9B 1.4B
Cost Of Revenue 1.4B 1.1B 970.0M 863.0M 644.0M
+Gross Profit 1.9B 1.5B 1.3B 1.0B 766.0M
Gross Margin % 58.1% 57.1% 56.6% 54.7% 54.3%
Total Operating Cost 2.8B 2.4B 2.0B 1.8B 1.3B
Selling Expenses 600.0M 510.0M 447.0M 421.0M 307.0M
Admin Expenses 258.0M 197.0M 184.0M 116.0M 91.7M
Rd Expenses 469.0M 462.0M 403.0M 333.0M 209.0M
Finance Expenses 10.4M -1.1M -14.6M 10.0M 13.5M
+Operating Income 622.0M 456.0M 349.0M 296.0M 221.0M
Operating Margin % 19.1% 17.0% 15.6% 15.6% 15.7%
Non Operating Income 13.7M 5.2M 7.5M 2.2M 2.4M
Non Operating Expenses 4.0M 4.1M 3.4M 6.4M 4.1M
Investment Income 63.4M 17.4M 23.6M 16.6M 21.9M
Fair Value Change Income -8.5M 9.5M -7.1M 10.1M 524,400
Asset Disposal Income 1.5M 94,100 4.2M 595,400 87,800
Asset Impairment Loss 15.0M 14.0M 4.7M 8.4M 22.4M
Other Income 109.0M 128.0M 131.0M 126.0M 102.0M
Income Before Tax 632.0M 457.0M 353.0M 292.0M 219.0M
Income Tax 48.8M 13.4M -7.3M 1.9M 20.8M
+Net Income 583.0M 444.0M 361.0M 290.0M 198.0M
Net Margin % 17.9% 16.6% 16.1% 15.2% 14.0%
Net Income Attributable 583.0M 449.0M 361.0M 294.0M 197.0M
Minority Interest -152,200 -5.4M -714,200 -4.7M 1.3M
Eps Basic 1.07 0.84 0.68 0.59 0.58
Eps Diluted 1.07 0.83 0.68 0.81 0.58
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.2B 1.1B 1.0B 498.0M
Trading Financial Assets 287.0M 336.0M 336.0M 441.0M 40.3M
Accounts Receivable 960.0M 796.0M 741.0M 481.0M 502.0M
Notes Receivable 90.6M 41.4M 22.7M 12.6M 4.7M
Notes And Accounts Receivable 1.1B 837.0M 763.0M 493.0M 507.0M
Prepayments 42.6M 41.1M 52.2M 68.9M 50.0M
Inventory 443.0M 486.0M 425.0M 377.0M 232.0M
Total Current Assets 3.9B 3.4B 3.0B 2.7B 1.5B
Long Term Equity Investment 22.7M 65.9M 58.4M 21.4M 33.1M
Fixed Assets -- 597.0M 620.0M 78.3M 65.8M
Fixed Assets Total 553.0M 597.0M 620.0M 78.3M 65.8M
Construction In Progress -- -- 3.2M 256.0M 75.8M
Construction In Progress Total -- -- 3.2M 256.0M 75.8M
Intangible Assets 146.0M 158.0M 174.0M 148.0M 118.0M
Long Term Deferred Expenses 2.0M 2.5M 1.5M 1.2M 1.8M
Total Non Current Assets 1.2B 1.0B 985.0M 702.0M 421.0M
Total Assets 5.1B 4.4B 4.0B 3.4B 1.9B
Short Term Borrowings 120.0M 117.0M 115.0M 170.0M 87.2M
Accounts Payable 290.0M 284.0M 326.0M 199.0M 146.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 235.0M 182.0M 229.0M 149.0M 69.7M
Total Current Liabilities 1.4B 1.2B 1.2B 1.0B 731.0M
Long Term Borrowings 89.0M 119.0M 138.0M 30.5M --
Total Non Current Liabilities 188.0M 197.0M 225.0M 156.0M 102.0M
Total Liabilities 1.6B 1.4B 1.4B 1.2B 833.0M
Paid In Capital 549.0M 544.0M 535.0M 379.0M 341.0M
Capital Reserve 1.3B 1.2B 1.0B 1.1B 229.0M
Surplus Reserve 259.0M 199.0M 154.0M 117.0M 91.3M
Retained Earnings 1.5B 1.1B 861.0M 651.0M 469.0M
Minority Equity 6.4M 39.7M 47.0M 46.9M 5.8M
Equity Attributable 3.5B 3.0B 2.5B 2.2B 1.1B
Total Equity 3.5B 3.0B 2.6B 2.2B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 2.6B 2.1B 2.1B 1.5B
Tax Refunds Received 128.0M 85.2M 81.3M 60.4M 40.4M
Total Operating Cash Inflow 3.4B 2.8B 2.3B 2.2B 1.6B
Cash Paid For Goods 1.4B 1.2B 892.0M 1.0B 709.0M
Cash Paid To Employees 674.0M 597.0M 502.0M 382.0M 264.0M
Taxes Paid 182.0M 151.0M 122.0M 156.0M 111.0M
Total Operating Cash Outflow 2.8B 2.4B 1.9B 1.9B 1.3B
Operating Cash Flow 659.0M 445.0M 354.0M 271.0M 231.0M
Total Investing Cash Inflow 1.2B 1.4B 1.3B 450.0M 540.0M
Total Investing Cash Outflow 1.7B 1.6B 1.6B 1.0B 647.0M
Investing Cash Flow -521.0M -228.0M -283.0M -598.0M -107.0M
Cash From Borrowings 118.0M 128.0M 249.0M 441.0M 297.0M
Dividends And Interest Paid 204.0M 156.0M 120.0M 91.3M 78.0M
Debt Repayments 140.0M 151.0M 210.0M 312.0M 300.0M
Total Financing Cash Inflow 248.0M 254.0M 287.0M 1.3B 297.0M
Total Financing Cash Outflow 354.0M 317.0M 339.0M 483.0M 394.0M
Financing Cash Flow -105.0M -62.9M -51.8M 843.0M -96.7M
Net Change In Cash 25.2M 157.0M 48.0M 508.0M 18.2M
Ending Cash Balance 1.2B 1.2B 1.0B 986.0M 478.0M
Capex 63.1M 140.0M 356.0M 175.0M 116.0M
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