◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items
光威复材 — 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 2.5B 2.5B 2.5B 2.6B 2.1B
Revenue Growth % -2.7% 0.3% -3.7% 23.2% --
Total Revenue 2.5B 2.5B 2.5B 2.6B 2.1B
Cost Of Revenue 1.3B 1.3B 1.3B 1.4B 1.1B
+Gross Profit 1.1B 1.2B 1.2B 1.2B 1.0B
Gross Margin % 45.6% 48.6% 49.1% 44.4% 49.2%
Total Operating Cost 1.7B 1.7B 1.6B 1.8B 1.5B
Selling Expenses 21.2M 20.8M 22.6M 17.4M 18.9M
Admin Expenses 133.0M 162.0M 135.0M 95.3M 90.0M
Rd Expenses 173.0M 168.0M 192.0M 232.0M 274.0M
Finance Expenses -2.9M -27.1M -103.0M 9.5M 17.1M
+Operating Income 813.0M 992.0M 1.0B 852.0M 729.0M
Operating Margin % 33.2% 39.4% 41.8% 32.7% 34.5%
Non Operating Income 2.7M 1.3M 116,200 1.5M 908,000
Non Operating Expenses 2.2M 81,900 4.9M 2.4M 5.2M
Investment Income 82,900 -- -- 1.6M 5.5M
Fair Value Change Income 1.9M 10.2M 8.1M 9.3M 17.1M
Asset Disposal Income 1.2M -- 239,700 2.4M 492,400
Asset Impairment Loss 42.0M 52.2M 24.9M 834,100 1.7M
Other Income 94.1M 212.0M 139.0M 50.3M 76.8M
Income Before Tax 814.0M 993.0M 1.0B 852.0M 725.0M
Income Tax 128.0M 152.0M 138.0M 95.4M 84.2M
+Net Income 686.0M 841.0M 906.0M 756.0M 641.0M
Net Margin % 28.0% 33.4% 36.1% 29.0% 30.3%
Net Income Attributable 741.0M 873.0M 934.0M 758.0M 642.0M
Minority Interest -55.0M -32.3M -28.1M -2.2M -974,700
Eps Basic 0.90 1.05 1.13 1.46 1.24
Eps Diluted 0.90 1.05 1.13 1.46 1.24
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.1B 1.4B 1.9B 1.5B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 860.0M 664.0M 419.0M 403.0M 243.0M
Notes Receivable 151.0M 94.7M 86.6M 32.2M 24.9M
Notes And Accounts Receivable 1.0B 759.0M 506.0M 436.0M 267.0M
Prepayments 17.8M 16.2M 16.1M 43.5M 63.3M
Inventory 714.0M 456.0M 645.0M 412.0M 286.0M
Total Current Assets 4.1B 3.7B 3.5B 3.3B 2.8B
Long Term Equity Investment 28.1M -- -- -- --
Fixed Assets -- 1.9B 1.4B 1.4B 855.0M
Fixed Assets Total 2.9B 1.9B 1.4B 1.4B 855.0M
Construction In Progress -- 1.1B 957.0M 450.0M 581.0M
Construction In Progress Total 518.0M 1.1B 957.0M 450.0M 581.0M
Intangible Assets 336.0M 240.0M 231.0M 234.0M 260.0M
Long Term Deferred Expenses 16.0M 19.6M 20.0M 10.9M --
Total Non Current Assets 3.9B 3.4B 2.8B 2.3B 1.8B
Total Assets 8.1B 7.1B 6.3B 5.6B 4.6B
Short Term Borrowings 48.8M 46.3M 30.0M -- --
Accounts Payable 386.0M 380.0M 309.0M 335.0M 240.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 17.6M 29.8M 24.9M 34.0M 32.5M
Total Current Liabilities 1.4B 977.0M 822.0M 759.0M 510.0M
Long Term Borrowings 772.0M 119.0M -- -- --
Total Non Current Liabilities 1.2B 550.0M 513.0M 535.0M 422.0M
Total Liabilities 2.6B 1.5B 1.3B 1.3B 932.0M
Paid In Capital 831.0M 831.0M 518.0M 518.0M 518.0M
Capital Reserve 1.2B 1.3B 1.6B 1.5B 1.5B
Surplus Reserve 288.0M 277.0M 277.0M 142.0M 118.0M
Retained Earnings 3.3B 3.0B 2.5B 2.0B 1.5B
Minority Equity -21.9M 81.9M 114.0M 118.0M 80.5M
Equity Attributable 5.5B 5.4B 4.9B 4.1B 3.6B
Total Equity 5.5B 5.5B 5.0B 4.3B 3.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.0B 2.0B 2.2B 3.0B 2.5B
Tax Refunds Received 12.8M 47.9M 86.3M 15.5M 33.7M
Total Operating Cash Inflow 3.1B 2.3B 2.4B 3.2B 2.7B
Cash Paid For Goods 1.5B 1.0B 1.5B 1.4B 1.2B
Cash Paid To Employees 307.0M 282.0M 273.0M 242.0M 196.0M
Taxes Paid 333.0M 332.0M 296.0M 194.0M 187.0M
Total Operating Cash Outflow 2.2B 1.7B 2.2B 2.0B 1.7B
Operating Cash Flow 863.0M 534.0M 147.0M 1.2B 956.0M
Total Investing Cash Inflow 936.0M 4.0B 3.6B 4.2B 5.0B
Total Investing Cash Outflow 1.8B 4.8B 4.3B 4.7B 5.2B
Investing Cash Flow -861.0M -735.0M -708.0M -550.0M -114.0M
Cash From Borrowings 1.1B 300.0M 122.0M 26.0M --
Dividends And Interest Paid 434.0M 371.0M 262.0M 259.0M 259.0M
Debt Repayments 211.0M 30.0M 10.0M -- --
Total Financing Cash Inflow 1.1B 332.0M 157.0M 66.0M 77.5M
Total Financing Cash Outflow 808.0M 404.0M 275.0M 262.0M 259.0M
Financing Cash Flow 292.0M -71.4M -118.0M -196.0M -182.0M
Net Change In Cash 300.0M -252.0M -584.0M 440.0M 652.0M
Ending Cash Balance 1.3B 1.0B 1.3B 1.9B 1.4B
Capex 839.0M 745.0M 698.0M 601.0M 581.0M
NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...