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迈为股份 — 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 9.8B 8.1B 4.1B 3.1B 2.3B
Revenue Growth % 21.5% 95.0% 34.0% 35.4% --
Total Revenue 9.8B 8.1B 4.1B 3.1B 2.3B
Cost Of Revenue 7.1B 6.0B 2.6B 1.9B 1.5B
+Gross Profit 2.8B 2.1B 1.6B 1.2B 777.0M
Gross Margin % 28.1% 26.2% 38.3% 38.3% 34.0%
Total Operating Cost 9.1B 7.3B 3.4B 2.6B 2.0B
Selling Expenses 409.0M 317.0M 305.0M 197.0M 114.0M
Admin Expenses 249.0M 197.0M 138.0M 92.3M 99.6M
Rd Expenses 951.0M 763.0M 488.0M 331.0M 166.0M
Finance Expenses -87.1M -64.4M -98.8M -27.0M 14.3M
+Operating Income 1.0B 967.0M 822.0M 630.0M 389.0M
Operating Margin % 10.4% 12.0% 19.8% 20.4% 17.0%
Non Operating Income 14.0M 6.4M 17.8M 17.9M 64.0M
Non Operating Expenses 7.3M 236,500 3.3M 1.2M 2.4M
Investment Income 52.3M 21.8M 36.4M 2.4M -192,600
Asset Disposal Income -227,900 -- 339,000 -- --
Asset Impairment Loss 159.0M 28.3M 3.9M 5.3M 13.9M
Other Income 280.0M 196.0M 78.2M 103.0M 68.3M
Income Before Tax 1.0B 973.0M 837.0M 647.0M 451.0M
Income Tax 66.6M 98.7M 12.4M 19.8M 63.6M
+Net Income 964.0M 875.0M 824.0M 627.0M 387.0M
Net Margin % 9.8% 10.8% 19.9% 20.3% 16.9%
Net Income Attributable 926.0M 914.0M 862.0M 643.0M 394.0M
Minority Interest 37.7M -39.4M -37.5M -16.0M -7.5M
Eps Basic 3.32 3.29 3.11 3.91 7.58
Eps Diluted 3.32 3.28 3.08 3.84 7.46
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.8B 3.3B 3.5B 2.7B 763.0M
Trading Financial Assets 420.0M 930.0M 974.0M 1.7B --
Accounts Receivable 4.0B 2.4B 1.4B 876.0M 587.0M
Notes Receivable 131.0M 679.0M 864.0M 620.0M 609.0M
Notes And Accounts Receivable 4.1B 3.1B 2.2B 1.5B 1.2B
Prepayments 483.0M 611.0M 528.0M 170.0M 64.0M
Inventory 8.9B 10.8B 5.3B 2.8B 2.1B
Total Current Assets 19.0B 19.5B 12.9B 9.0B 4.2B
Long Term Equity Investment 78.5M 57.0M 48.9M 48.4M 4.3M
Fixed Assets -- 875.0M 465.0M 395.0M 186.0M
Fixed Assets Total 2.7B 875.0M 465.0M 395.0M 186.0M
Construction In Progress -- 1.3B 248.0M 8.0M 131.0M
Construction In Progress Total 490.0M 1.3B 248.0M 8.0M 131.0M
Intangible Assets 277.0M 271.0M 188.0M 39.0M 39.4M
Long Term Deferred Expenses 49.8M 59.5M 42.0M 14.2M 13.0M
Total Non Current Assets 4.8B 3.7B 1.7B 764.0M 440.0M
Total Assets 23.8B 23.2B 14.5B 9.8B 4.7B
Short Term Borrowings 1.0B 416.0M 201.0M -- 65.0M
Accounts Payable 3.3B 3.9B 1.6B 659.0M 723.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 8.2B 8.5B 4.3B 2.4B 1.6B
Total Current Liabilities 14.1B 15.2B 7.9B 3.9B 2.8B
Long Term Borrowings 2.0B 811.0M 80.0M -- 91.0M
Total Non Current Liabilities 2.2B 951.0M 177.0M 46.6M 122.0M
Total Liabilities 16.3B 16.2B 8.1B 3.9B 2.9B
Paid In Capital 279.0M 279.0M 174.0M 108.0M 52.1M
Capital Reserve 4.2B 4.2B 4.3B 4.3B 768.0M
Surplus Reserve 140.0M 140.0M 101.0M 101.0M 101.0M
Retained Earnings 3.2B 2.7B 2.1B 1.4B 826.0M
Minority Equity -24.4M -62.1M -22.7M -26.8M -11.1M
Equity Attributable 7.6B 7.1B 6.5B 5.9B 1.7B
Total Equity 7.5B 7.1B 6.4B 5.8B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.4B 7.8B 4.6B 2.9B 1.4B
Tax Refunds Received 426.0M 263.0M 153.0M 73.2M 92.8M
Total Operating Cash Inflow 8.4B 8.3B 4.9B 3.0B 1.8B
Cash Paid For Goods 5.9B 5.1B 2.5B 1.5B 831.0M
Cash Paid To Employees 1.5B 1.5B 737.0M 406.0M 220.0M
Taxes Paid 358.0M 238.0M 247.0M 228.0M 195.0M
Total Operating Cash Outflow 8.3B 7.5B 4.0B 2.4B 1.4B
Operating Cash Flow 56.1M 755.0M 855.0M 657.0M 375.0M
Total Investing Cash Inflow 2.7B 3.4B 4.8B 548.0M --
Total Investing Cash Outflow 3.0B 5.3B 5.0B 2.5B 158.0M
Investing Cash Flow -300.0M -1.9B -225.0M -1.9B -158.0M
Cash From Borrowings 3.2B 1.6B 301.0M -- 213.0M
Dividends And Interest Paid 514.0M 286.0M 164.0M 86.8M 61.8M
Debt Repayments 757.0M 481.0M -- 165.0M 245.0M
Total Financing Cash Inflow 3.3B 1.6B 403.0M 3.5B 224.0M
Total Financing Cash Outflow 1.3B 790.0M 352.0M 284.0M 308.0M
Financing Cash Flow 1.9B 815.0M 51.4M 3.2B -83.6M
Net Change In Cash 1.7B -305.0M 720.0M 1.9B 116.0M
Ending Cash Balance 4.8B 3.1B 3.4B 2.7B 735.0M
Capex 770.0M 1.5B 693.0M 116.0M 153.0M
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