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科顺股份 — 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 6.8B 7.9B 7.7B 7.8B 6.2B
Revenue Growth % -14.0% 3.7% -1.4% 24.6% --
Total Revenue 6.8B 7.9B 7.7B 7.8B 6.2B
Cost Of Revenue 5.3B 6.3B 6.0B 5.6B 3.9B
+Gross Profit 1.5B 1.7B 1.6B 2.2B 2.3B
Gross Margin % 21.8% 20.9% 21.2% 28.5% 36.9%
Total Operating Cost 7.0B 8.5B 7.6B 7.0B 5.2B
Selling Expenses 619.0M 607.0M 510.0M 473.0M 389.0M
Admin Expenses 361.0M 308.0M 301.0M 290.0M 243.0M
Rd Expenses 275.0M 319.0M 343.0M 340.0M 282.0M
Finance Expenses 75.4M 82.3M 75.6M 42.6M 27.2M
+Operating Income 34.1M -442.0M 191.0M 811.0M 1.0B
Operating Margin % 0.5% -5.6% 2.5% 10.4% 16.6%
Non Operating Income 24.3M 16.6M 12.0M 12.4M 8.3M
Non Operating Expenses 3.0M 4.0M 2.9M 2.6M 2.6M
Investment Income 10.6M -197,200 3.8M -2.9M -28.0M
Fair Value Change Income 153.0M 12.8M 40.8M 8,800 196,400
Asset Disposal Income 31,200 15.9M -3.3M -6.5M -7.7M
Asset Impairment Loss 41.9M 61.4M 38.1M 26.0M 34.9M
Other Income 67.6M 58.9M 53.5M 68.3M 26.0M
Income Before Tax 55.3M -429.0M 201.0M 821.0M 1.0B
Income Tax 23.7M -86.9M 22.6M 148.0M 149.0M
+Net Income 31.6M -343.0M 178.0M 673.0M 890.0M
Net Margin % 0.5% -4.3% 2.3% 8.7% 14.3%
Net Income Attributable 44.1M -338.0M 178.0M 673.0M 890.0M
Minority Interest -12.4M -5.0M -270,200 -- --
Eps Basic 0.04 -0.29 0.15 0.60 0.82
Eps Diluted 0.04 -0.29 0.15 0.59 0.82
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.4B 2.3B 2.3B 2.2B 1.4B
Trading Financial Assets 267.0M 1.4B 74.0M 54,200 217.0M
Accounts Receivable 4.1B 4.1B 4.7B 3.4B 2.4B
Notes Receivable 17.8M 43.1M 209.0M 682.0M 608.0M
Notes And Accounts Receivable 4.1B 4.2B 4.9B 4.1B 3.0B
Prepayments 166.0M 275.0M 138.0M 156.0M 151.0M
Inventory 502.0M 442.0M 554.0M 404.0M 340.0M
Total Current Assets 9.9B 9.8B 9.5B 8.2B 6.1B
Long Term Equity Investment 30.0M 31.8M 33.0M 24.5M --
Fixed Assets -- 2.4B 2.0B 1.7B 1.3B
Fixed Assets Total 2.4B 2.4B 2.0B 1.7B 1.3B
Construction In Progress -- 40.4M 159.0M 266.0M 369.0M
Construction In Progress Total 98.5M 40.4M 159.0M 266.0M 369.0M
Intangible Assets 276.0M 175.0M 288.0M 144.0M 147.0M
Long Term Deferred Expenses 1.4M 1.7M 2.5M 1.7M 3.7M
Total Non Current Assets 4.2B 4.0B 3.1B 2.6B 2.1B
Total Assets 14.1B 13.8B 12.6B 10.8B 8.1B
Short Term Borrowings 1.4B 1.5B 1.2B 596.0M 659.0M
Accounts Payable 1.6B 1.8B 1.8B 1.4B 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 484.0M 371.0M 390.0M 342.0M 235.0M
Total Current Liabilities 6.1B 6.0B 6.1B 4.9B 3.7B
Long Term Borrowings 487.0M 318.0M 708.0M 857.0M 211.0M
Total Non Current Liabilities 2.9B 2.7B 913.0M 964.0M 255.0M
Total Liabilities 9.1B 8.7B 7.0B 5.8B 4.0B
Paid In Capital 1.1B 1.2B 1.2B 1.2B 612.0M
Capital Reserve 1.7B 2.0B 2.1B 1.7B 1.9B
Surplus Reserve 231.0M 191.0M 191.0M 188.0M 156.0M
Retained Earnings 1.9B 1.9B 2.3B 2.1B 1.6B
Minority Equity 84.6M 81.3M 1.0M -- --
Equity Attributable 5.0B 5.0B 5.6B 5.0B 4.2B
Total Equity 5.1B 5.1B 5.6B 5.0B 4.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.4B 8.3B 7.6B 6.9B 5.6B
Tax Refunds Received 7.6M 3.0M -- -- --
Total Operating Cash Inflow 7.7B 8.6B 7.8B 7.0B 5.7B
Cash Paid For Goods 5.6B 6.8B 6.1B 4.7B 4.0B
Cash Paid To Employees 727.0M 705.0M 685.0M 655.0M 485.0M
Taxes Paid 274.0M 344.0M 317.0M 416.0M 486.0M
Total Operating Cash Outflow 7.4B 8.4B 7.6B 6.4B 5.2B
Operating Cash Flow 316.0M 192.0M 235.0M 611.0M 552.0M
Total Investing Cash Inflow 5.4B 605.0M 205.0M 447.0M 552.0M
Total Investing Cash Outflow 4.5B 2.4B 539.0M 1.1B 1.4B
Investing Cash Flow 867.0M -1.8B -334.0M -642.0M -882.0M
Cash From Borrowings 1.1B 3.4B 1.7B 1.9B 1.3B
Dividends And Interest Paid 135.0M 122.0M 79.1M 147.0M 31.0M
Debt Repayments 1.1B 2.0B 1.5B 1.2B 1.0B
Total Financing Cash Inflow 2.1B 4.0B 1.8B 2.2B 1.7B
Total Financing Cash Outflow 3.0B 2.3B 1.7B 1.6B 1.1B
Financing Cash Flow -852.0M 1.7B 125.0M 650.0M 648.0M
Net Change In Cash 332.0M 89.5M 31.1M 620.0M 318.0M
Ending Cash Balance 2.3B 2.0B 1.9B 1.9B 1.3B
Capex 252.0M 508.0M 334.0M 422.0M 607.0M
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