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隆盛科技 — 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 2.4B 1.8B 1.1B 930.0M 578.0M
Revenue Growth % 31.2% 59.1% 23.4% 60.9% --
Total Revenue 2.4B 1.8B 1.1B 930.0M 578.0M
Cost Of Revenue 2.0B 1.5B 931.0M 714.0M 424.0M
+Gross Profit 430.0M 318.0M 217.0M 216.0M 154.0M
Gross Margin % 17.9% 17.4% 18.9% 23.2% 26.6%
Total Operating Cost 2.2B 1.7B 1.1B 841.0M 526.0M
Selling Expenses 14.5M 12.4M 13.1M 16.6M 14.9M
Admin Expenses 82.3M 64.1M 49.5M 48.6M 38.5M
Rd Expenses 92.9M 74.1M 52.0M 38.9M 30.0M
Finance Expenses 32.1M 21.7M 21.0M 9.8M 9.9M
+Operating Income 256.0M 160.0M 71.2M 108.0M 60.7M
Operating Margin % 10.7% 8.8% 6.2% 11.6% 10.5%
Non Operating Income 3.6M 6.1M 1.4M 1.8M 1.7M
Non Operating Expenses 1.3M 1.2M 497,300 275,900 1.0M
Investment Income 4.6M 12.6M 4.4M 4.5M 1.0M
Fair Value Change Income 41.0M 13.5M 337,400 745,900 --
Asset Disposal Income 234,500 219,500 -11,200 -64,100 -73,300
Asset Impairment Loss 10.6M 8.4M 5.5M 2.4M 3.0M
Other Income 34.7M 21.0M 9.1M 14.8M 7.9M
Income Before Tax 258.0M 165.0M 72.1M 110.0M 61.4M
Income Tax 28.6M 16.7M -17,700 12.1M 7.0M
+Net Income 230.0M 149.0M 72.1M 97.7M 54.3M
Net Margin % 9.6% 8.2% 6.3% 10.5% 9.4%
Net Income Attributable 224.0M 147.0M 75.6M 97.6M 53.7M
Minority Interest 5.2M 1.8M -3.4M 46,000 662,300
Eps Basic 0.98 0.64 0.37 0.48 0.40
Eps Diluted 0.98 0.64 0.37 0.48 0.40
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 342.0M 381.0M 346.0M 89.3M 82.3M
Trading Financial Assets 332.0M 353.0M 301.0M 30.1M 75.0M
Accounts Receivable 835.0M 695.0M 452.0M 270.0M 173.0M
Notes Receivable 20.4M 16.8M 24.2M 6.3M 11.9M
Notes And Accounts Receivable 855.0M 712.0M 476.0M 277.0M 184.0M
Prepayments 17.1M 19.1M 25.2M 25.6M 19.8M
Inventory 463.0M 382.0M 313.0M 241.0M 153.0M
Total Current Assets 2.2B 2.0B 1.6B 797.0M 685.0M
Long Term Equity Investment 12.1M 11.8M 10.1M 8.7M 5.3M
Fixed Assets -- 775.0M 561.0M 363.0M 328.0M
Fixed Assets Total 1.1B 775.0M 561.0M 363.0M 328.0M
Construction In Progress -- 310.0M 332.0M 166.0M 80.4M
Construction In Progress Total 116.0M 310.0M 332.0M 166.0M 80.4M
Intangible Assets 101.0M 105.0M 109.0M 56.3M 50.7M
Long Term Deferred Expenses 109.0M 91.4M 48.1M 43.7M 30.2M
Total Non Current Assets 1.8B 1.5B 1.3B 887.0M 706.0M
Total Assets 4.0B 3.5B 2.9B 1.7B 1.4B
Short Term Borrowings 693.0M 710.0M 540.0M 289.0M 168.0M
Accounts Payable 439.0M 415.0M 283.0M 199.0M 158.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 503,900 460,400 1.1M 3.1M 1.1M
Total Current Liabilities 1.8B 1.5B 1.0B 668.0M 438.0M
Long Term Borrowings 186.0M 234.0M 117.0M 37.5M 80.0M
Total Non Current Liabilities 217.0M 259.0M 144.0M 63.3M 94.0M
Total Liabilities 2.0B 1.7B 1.2B 731.0M 532.0M
Paid In Capital 231.0M 231.0M 231.0M 202.0M 144.0M
Capital Reserve 1.1B 1.1B 1.1B 457.0M 514.0M
Surplus Reserve 43.4M 31.8M 24.2M 20.4M 14.3M
Retained Earnings 556.0M 388.0M 272.0M 221.0M 144.0M
Minority Equity 73.3M 41.3M 39.4M 52.3M 42.2M
Equity Attributable 1.9B 1.7B 1.7B 900.0M 816.0M
Total Equity 2.0B 1.8B 1.7B 952.0M 859.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 1.5B 961.0M 835.0M 461.0M
Tax Refunds Received 15.4M 5.8M 2.6M 5.3M 4.1M
Total Operating Cash Inflow 2.0B 1.7B 1.1B 938.0M 507.0M
Cash Paid For Goods 1.1B 1.2B 822.0M 675.0M 308.0M
Cash Paid To Employees 176.0M 149.0M 130.0M 94.6M 60.4M
Taxes Paid 62.7M 28.2M 29.1M 33.9M 23.4M
Total Operating Cash Outflow 1.6B 1.7B 1.2B 917.0M 463.0M
Operating Cash Flow 388.0M 37.4M -51.6M 21.4M 44.1M
Total Investing Cash Inflow 554.0M 384.0M 359.0M 174.0M 189.0M
Total Investing Cash Outflow 1.0B 505.0M 1.2B 283.0M 440.0M
Investing Cash Flow -448.0M -121.0M -844.0M -109.0M -251.0M
Cash From Borrowings 1.1B 974.0M 836.0M 288.0M 278.0M
Dividends And Interest Paid 80.9M 46.6M 39.9M 27.0M 20.1M
Debt Repayments 1.1B 660.0M 476.0M 178.0M 263.0M
Total Financing Cash Inflow 1.2B 974.0M 1.5B 298.0M 515.0M
Total Financing Cash Outflow 1.2B 764.0M 516.0M 211.0M 297.0M
Financing Cash Flow 4.9M 209.0M 1.0B 87.7M 218.0M
Net Change In Cash -55.4M 126.0M 137.0M 78,400 11.4M
Ending Cash Balance 274.0M 329.0M 204.0M 66.7M 66.7M
Capex 328.0M 181.0M 453.0M 206.0M 115.0M
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