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盛德鑫泰 — 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 2.7B 2.0B 1.2B 1.1B 881.0M
Revenue Growth % 34.4% 64.1% 7.5% 27.5% --
Total Revenue 2.7B 2.0B 1.2B 1.1B 881.0M
Cost Of Revenue 2.2B 1.7B 1.1B 999.0M 767.0M
+Gross Profit 476.0M 279.0M 155.0M 124.0M 114.0M
Gross Margin % 17.9% 14.1% 12.8% 11.0% 12.9%
Total Operating Cost 2.4B 1.8B 1.1B 1.1B 823.0M
Selling Expenses 10.1M 5.8M 3.9M 3.2M 3.0M
Admin Expenses 83.6M 48.6M 29.2M 28.7M 17.6M
Rd Expenses 92.7M 62.2M 40.5M 37.1M 23.0M
Finance Expenses 20.1M 6.1M 6.3M 3.8M 9.3M
+Operating Income 260.0M 139.0M 82.4M 53.2M 62.1M
Operating Margin % 9.8% 7.0% 6.8% 4.7% 7.0%
Non Operating Income 217,000 291,400 20.00 2.9M --
Non Operating Expenses 1.3M 855,300 2.4M 615,200 1.7M
Investment Income -12.4M -280,000 4.6M 8.0M 1.3M
Fair Value Change Income -- -- -- 828,600 --
Asset Disposal Income -4,200 20,100 -- -- --
Asset Impairment Loss 10.2M 1.2M 430,500 1.5M -1.3M
Other Income 30.1M 5.5M 1.3M 2.2M 2.4M
Income Before Tax 259.0M 138.0M 80.0M 55.5M 60.4M
Income Tax 26.6M 11.6M 6.5M 3.2M 8.3M
+Net Income 232.0M 126.0M 73.5M 52.3M 52.1M
Net Margin % 8.7% 6.4% 6.1% 4.7% 5.9%
Net Income Attributable 226.0M 121.0M 73.5M 52.3M 52.1M
Minority Interest 6.4M 5.9M -- -- --
Eps Basic 2.06 1.10 0.67 0.52 0.63
Eps Diluted 2.06 1.10 0.67 0.52 0.63
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 469.0M 461.0M 349.0M 362.0M 262.0M
Trading Financial Assets -- -- -- 50.8M 151.0M
Accounts Receivable 536.0M 616.0M 216.0M 298.0M 280.0M
Notes Receivable 293.0M 241.0M 143.0M 289.0M 42.4M
Notes And Accounts Receivable 829.0M 857.0M 359.0M 587.0M 322.0M
Prepayments 68.2M 59.1M 47.5M 44.3M 49.1M
Inventory 551.0M 472.0M 280.0M 210.0M 160.0M
Total Current Assets 2.0B 2.0B 1.3B 1.3B 1.0B
Long Term Equity Investment 74.1M 81.8M 72.5M 64.8M --
Fixed Assets -- 392.0M 59.5M 62.0M 64.5M
Fixed Assets Total 541.0M 392.0M 59.5M 62.0M 64.5M
Construction In Progress -- 64.9M 88.8M 34.2M 3.5M
Construction In Progress Total 68.4M 64.9M 88.8M 34.2M 3.5M
Intangible Assets 112.0M 107.0M 56.3M 57.7M 59.7M
Long Term Deferred Expenses 7.2M 3.6M -- -- --
Total Non Current Assets 1.1B 861.0M 322.0M 229.0M 132.0M
Total Assets 3.1B 2.8B 1.6B 1.5B 1.2B
Short Term Borrowings 516.0M 388.0M 155.0M 250.0M 121.0M
Accounts Payable 405.0M 358.0M 107.0M 50.9M 51.9M
Advance Receipts -- -- -- -- --
Contract Liabilities 8.4M 4.2M 6.3M 2.4M 5.1M
Total Current Liabilities 1.8B 1.5B 755.0M 726.0M 416.0M
Long Term Borrowings 146.0M 157.0M -- -- --
Total Non Current Liabilities 194.0M 219.0M 1.9M 1.2M --
Total Liabilities 1.9B 1.8B 757.0M 727.0M 416.0M
Paid In Capital 110.0M 110.0M 100.0M 100.0M 100.0M
Capital Reserve 403.0M 432.0M 442.0M 442.0M 442.0M
Surplus Reserve 55.0M 41.2M 30.3M 23.5M 18.8M
Retained Earnings 488.0M 336.0M 263.0M 207.0M 172.0M
Minority Equity 105.0M 142.0M -- -- --
Equity Attributable 1.1B 924.0M 839.0M 776.0M 737.0M
Total Equity 1.2B 1.1B 839.0M 776.0M 737.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.2B 1.7B 879.0M 725.0M 880.0M
Tax Refunds Received -- 4.8M 5.4M 2.6M 2.2M
Total Operating Cash Inflow 2.2B 1.7B 891.0M 737.0M 927.0M
Cash Paid For Goods 2.0B 1.5B 1.1B 932.0M 898.0M
Cash Paid To Employees 209.0M 112.0M 68.8M 64.9M 53.3M
Taxes Paid 120.0M 33.2M 29.7M 23.6M 33.6M
Total Operating Cash Outflow 2.4B 1.7B 1.2B 1.0B 993.0M
Operating Cash Flow -205.0M 9.6M -309.0M -291.0M -65.4M
Total Investing Cash Inflow 24.8M 31.7M 535.0M 256.0M 40.3M
Total Investing Cash Outflow 125.0M 391.0M 579.0M 258.0M 198.0M
Investing Cash Flow -100.0M -360.0M -44.4M -1.8M -157.0M
Cash From Borrowings 1.0B 677.0M 438.0M 435.0M 213.0M
Dividends And Interest Paid 80.7M 49.4M 17.0M 19.1M 3.6M
Debt Repayments 483.0M 201.0M 97.9M 86.5M 193.0M
Total Financing Cash Inflow 1.0B 677.0M 438.0M 435.0M 538.0M
Total Financing Cash Outflow 681.0M 253.0M 115.0M 106.0M 209.0M
Financing Cash Flow 358.0M 425.0M 323.0M 329.0M 329.0M
Net Change In Cash 52.0M 74.3M -31.1M 35.4M 106.0M
Ending Cash Balance 294.0M 242.0M 167.0M 198.0M 163.0M
Capex 125.0M 98.9M 97.3M 47.6M 7.7M
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