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海晨股份 — 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 1.6B 1.8B 1.8B 1.5B 1.1B
Revenue Growth % -9.7% 1.6% 22.6% 36.7% --
Total Revenue 1.6B 1.8B 1.8B 1.5B 1.1B
Cost Of Revenue 1.2B 1.4B 1.3B 1.0B 736.0M
+Gross Profit 414.0M 414.0M 452.0M 424.0M 338.0M
Gross Margin % 25.1% 22.6% 25.1% 28.9% 31.5%
Total Operating Cost 1.4B 1.5B 1.5B 1.2B 870.0M
Selling Expenses 45.4M 45.0M 39.5M 38.2M 27.7M
Admin Expenses 104.0M 102.0M 94.7M 85.7M 68.5M
Rd Expenses 34.2M 28.7M 26.6M 20.0M 13.8M
Finance Expenses -70.5M -52.7M -43.0M 6.9M 17.8M
+Operating Income 405.0M 385.0M 448.0M 380.0M 237.0M
Operating Margin % 24.5% 21.1% 24.9% 25.9% 22.1%
Non Operating Income 2.8M 15.5M 3.3M 6.8M 14.4M
Non Operating Expenses 35.1M 47.6M 6.0M 5.3M 6.4M
Investment Income 355,900 9.8M 22.6M 28.9M 7.9M
Fair Value Change Income 400.00 -- -354,500 3.5M 2.6M
Asset Disposal Income 3.1M 2.9M 206,000 499,000 --
Asset Impairment Loss 183,600 -- -- -- --
Other Income 116.0M 86.3M 103.0M 84.5M 22.3M
Income Before Tax 373.0M 353.0M 445.0M 381.0M 245.0M
Income Tax 65.1M 57.4M 75.7M 58.9M 42.3M
+Net Income 308.0M 296.0M 369.0M 322.0M 203.0M
Net Margin % 18.7% 16.2% 20.5% 21.9% 18.9%
Net Income Attributable 293.0M 281.0M 358.0M 309.0M 195.0M
Minority Interest 14.2M 14.4M 11.2M 13.2M 7.8M
Eps Basic 1.29 1.23 1.68 1.45 1.75
Eps Diluted 1.29 1.23 1.68 1.45 1.75
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.8B 1.4B 1.1B 730.0M 449.0M
Trading Financial Assets 1.0M -- 652.0M 756.0M 864.0M
Accounts Receivable 593.0M 662.0M 637.0M 364.0M 277.0M
Notes Receivable 2.6M 2.9M 894,200 714,700 --
Notes And Accounts Receivable 595.0M 665.0M 638.0M 364.0M 277.0M
Prepayments 6.4M 2.6M 3.4M 1.1M 1.1M
Inventory 39.9M 44.5M 7.9M 8.2M 23.0M
Total Current Assets 2.5B 2.3B 2.4B 1.9B 1.6B
Long Term Equity Investment 105.0M 67.6M 14.9M 5.2M 3.6M
Fixed Assets -- 632.0M 409.0M 349.0M 269.0M
Fixed Assets Total 1.1B 632.0M 409.0M 349.0M 269.0M
Construction In Progress -- 430.0M 170.0M 79.2M 57.9M
Construction In Progress Total 318.0M 430.0M 170.0M 79.2M 57.9M
Intangible Assets 349.0M 326.0M 146.0M 117.0M 109.0M
Long Term Deferred Expenses 19.8M 18.4M 10.9M 3.7M 6.5M
Total Non Current Assets 2.3B 2.0B 1.3B 668.0M 496.0M
Total Assets 4.8B 4.2B 3.7B 2.6B 2.1B
Short Term Borrowings 400.0M -- -- -- --
Accounts Payable 687.0M 613.0M 452.0M 282.0M 196.0M
Advance Receipts 3.7M 5.3M 3.9M 3.0M 4.1M
Contract Liabilities 7.5M 38.8M 2.3M 195,800 4.8M
Total Current Liabilities 1.4B 1.1B 692.0M 394.0M 263.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 121.0M 179.0M 272.0M 40.2M 38.3M
Total Liabilities 1.6B 1.3B 964.0M 434.0M 301.0M
Paid In Capital 231.0M 231.0M 231.0M 133.0M 133.0M
Capital Reserve 1.3B 1.3B 1.3B 1.1B 1.1B
Surplus Reserve 81.2M 64.0M 37.8M 28.8M 21.1M
Retained Earnings 1.5B 1.3B 1.1B 808.0M 528.0M
Minority Equity 259.0M 124.0M 107.0M 91.1M 75.7M
Equity Attributable 3.0B 2.8B 2.6B 2.0B 1.8B
Total Equity 3.3B 3.0B 2.8B 2.1B 1.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.9B 1.6B 1.4B 1.1B
Tax Refunds Received 6.8M 24.4M 25.8M 1.9M 433,000
Total Operating Cash Inflow 2.9B 2.3B 1.9B 1.8B 1.1B
Cash Paid For Goods 1.2B 1.0B 968.0M 836.0M 625.0M
Cash Paid To Employees 288.0M 346.0M 260.0M 181.0M 143.0M
Taxes Paid 80.1M 97.0M 71.6M 69.4M 64.3M
Total Operating Cash Outflow 2.4B 1.9B 1.6B 1.4B 945.0M
Operating Cash Flow 473.0M 469.0M 338.0M 367.0M 203.0M
Total Investing Cash Inflow 579,400 911.0M 2.8B 2.9B 595.0M
Total Investing Cash Outflow 466.0M 827.0M 3.0B 2.9B 1.5B
Investing Cash Flow -466.0M 84.3M -229.0M -22.6M -899.0M
Cash From Borrowings 400.0M -- -- 140.0M --
Dividends And Interest Paid 106.0M 90.1M 60.0M 20.1M 152,700
Debt Repayments 0.00 0.00 -- 140.0M --
Total Financing Cash Inflow 549.0M 13.0M 331.0M 144.0M 947.0M
Total Financing Cash Outflow 256.0M 223.0M 164.0M 190.0M 19.4M
Financing Cash Flow 293.0M -210.0M 167.0M -45.7M 928.0M
Net Change In Cash 322.0M 359.0M 334.0M 287.0M 208.0M
Ending Cash Balance 1.7B 1.4B 1.1B 725.0M 438.0M
Capex 255.0M 352.0M 325.0M 163.0M 44.3M
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