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汇创达 — 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 1.5B 1.4B 828.0M 827.0M 609.0M
Revenue Growth % 8.7% 63.8% 0.1% 35.8% --
Total Revenue 1.5B 1.4B 828.0M 827.0M 609.0M
Cost Of Revenue 1.1B 1.0B 564.0M 541.0M 394.0M
+Gross Profit 401.0M 346.0M 264.0M 286.0M 215.0M
Gross Margin % 27.2% 25.5% 31.9% 34.6% 35.3%
Total Operating Cost 1.4B 1.3B 688.0M 674.0M 499.0M
Selling Expenses 31.0M 21.4M 9.2M 10.4M 6.7M
Admin Expenses 145.0M 120.0M 80.8M 60.7M 43.8M
Rd Expenses 92.8M 74.2M 45.7M 41.0M 25.6M
Finance Expenses 1.8M 9.2M -19.8M 3.7M 16.7M
+Operating Income 111.0M 105.0M 144.0M 168.0M 115.0M
Operating Margin % 7.5% 7.7% 17.4% 20.3% 18.9%
Non Operating Income 1.7M 47,900 187,300 76,800 2,600
Non Operating Expenses 2.4M 1.3M 27,300 1.8M 784,300
Investment Income 2.2M 8.5M 4.8M 5.0M --
Fair Value Change Income 495,900 897,400 -2.9M -- --
Asset Disposal Income -3.4M -2.1M -2.4M -534,200 -859,700
Asset Impairment Loss 16.9M 15.5M 7.1M 5.6M 6.5M
Other Income 12.3M 9.9M 5.2M 9.5M 5.3M
Income Before Tax 110.0M 104.0M 144.0M 166.0M 114.0M
Income Tax 11.8M 17.1M 18.2M 16.8M 19.2M
+Net Income 98.3M 87.0M 126.0M 149.0M 94.6M
Net Margin % 6.7% 6.4% 15.2% 18.0% 15.5%
Net Income Attributable 101.0M 93.8M 129.0M 149.0M 94.6M
Minority Interest -2.5M -6.7M -2.7M -- --
Eps Basic 0.58 0.57 0.85 0.98 1.22
Eps Diluted 0.58 0.57 0.85 0.98 1.22
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 326.0M 388.0M 355.0M 359.0M 683.0M
Trading Financial Assets 95.5M 55.1M 51.2M -- --
Accounts Receivable 477.0M 522.0M 274.0M 350.0M 191.0M
Notes Receivable 68.0M 54.2M 10.0M 4.6M 1.3M
Notes And Accounts Receivable 545.0M 577.0M 284.0M 355.0M 192.0M
Prepayments 20.1M 14.4M 15.4M 13.2M 3.8M
Inventory 281.0M 223.0M 131.0M 149.0M 93.7M
Total Current Assets 1.4B 1.5B 963.0M 955.0M 1.1B
Long Term Equity Investment 10.5M -- -- 4.3M --
Fixed Assets -- 500.0M 370.0M 128.0M 99.7M
Fixed Assets Total 558.0M 500.0M 370.0M 128.0M 99.7M
Construction In Progress -- 83.6M 66.0M 205.0M 177.0M
Construction In Progress Total 386.0M 83.6M 66.0M 205.0M 177.0M
Intangible Assets 82.6M 86.9M 56.5M 9.2M 10.2M
Long Term Deferred Expenses 51.0M 53.5M 29.7M 30.8M 19.1M
Total Non Current Assets 1.5B 1.2B 946.0M 654.0M 320.0M
Total Assets 2.9B 2.7B 1.9B 1.6B 1.4B
Short Term Borrowings 178.0M 110.0M 72.8M 4.9M 68.0M
Accounts Payable 283.0M 285.0M 128.0M 196.0M 129.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 16.2M 11.3M 15.8M 2.0M 625,900
Total Current Liabilities 682.0M 583.0M 361.0M 283.0M 293.0M
Long Term Borrowings 87.3M -- -- -- --
Total Non Current Liabilities 236.0M 179.0M 182.0M 47.2M 996,700
Total Liabilities 918.0M 762.0M 544.0M 330.0M 294.0M
Paid In Capital 173.0M 173.0M 151.0M 101.0M 101.0M
Capital Reserve 1.2B 1.2B 702.0M 743.0M 743.0M
Surplus Reserve 57.7M 51.4M 44.4M 39.9M 31.6M
Retained Earnings 621.0M 552.0M 466.0M 392.0M 251.0M
Minority Equity -2.1M 364,400 2.1M -- --
Equity Attributable 2.0B 1.9B 1.4B 1.3B 1.1B
Total Equity 2.0B 1.9B 1.4B 1.3B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 1.1B 890.0M 731.0M 610.0M
Tax Refunds Received 29.0M 38.4M 45.7M 47.3M 19.4M
Total Operating Cash Inflow 1.4B 1.2B 965.0M 808.0M 635.0M
Cash Paid For Goods 823.0M 762.0M 530.0M 548.0M 357.0M
Cash Paid To Employees 289.0M 251.0M 166.0M 149.0M 109.0M
Taxes Paid 51.7M 65.6M 36.1M 28.3M 24.8M
Total Operating Cash Outflow 1.3B 1.2B 769.0M 761.0M 529.0M
Operating Cash Flow 149.0M 67.3M 196.0M 46.4M 107.0M
Total Investing Cash Inflow 863.0M 688.0M 530.0M 242.0M 3.4M
Total Investing Cash Outflow 1.1B 871.0M 746.0M 523.0M 179.0M
Investing Cash Flow -283.0M -183.0M -216.0M -281.0M -175.0M
Cash From Borrowings 287.0M 109.0M 79.6M 4.8M 82.5M
Dividends And Interest Paid 38.3M 3.0M 51.1M 1.5M 1.9M
Debt Repayments 113.0M 72.4M 16.2M 67.9M 34.6M
Total Financing Cash Inflow 382.0M 338.0M 81.6M 11.3M 783.0M
Total Financing Cash Outflow 278.0M 201.0M 108.0M 96.8M 54.7M
Financing Cash Flow 104.0M 137.0M -26.6M -85.5M 729.0M
Net Change In Cash -25.9M 19.9M -32.4M -321.0M 660.0M
Ending Cash Balance 320.0M 345.0M 326.0M 358.0M 679.0M
Capex 413.0M 159.0M 173.0M 172.0M 86.9M
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