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恒帅股份 — 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 962.0M 923.0M 739.0M 584.0M 341.0M
Revenue Growth % 4.2% 24.9% 26.5% 71.3% --
Total Revenue 962.0M 923.0M 739.0M 584.0M 341.0M
Cost Of Revenue 628.0M 592.0M 494.0M 382.0M 210.0M
+Gross Profit 334.0M 331.0M 245.0M 202.0M 131.0M
Gross Margin % 34.7% 35.9% 33.2% 34.6% 38.4%
Total Operating Cost 730.0M 704.0M 591.0M 466.0M 270.0M
Selling Expenses 16.4M 15.5M 16.9M 16.6M 15.4M
Admin Expenses 59.1M 60.9M 46.7M 37.6M 26.0M
Rd Expenses 33.8M 29.8M 27.8M 20.3M 12.5M
Finance Expenses -15.6M -7.1M -3.6M 588,900 1.4M
+Operating Income 248.0M 235.0M 162.0M 128.0M 74.3M
Operating Margin % 25.8% 25.5% 21.9% 21.9% 21.8%
Non Operating Income 261,700 179,900 3.7M 5.3M 2.7M
Non Operating Expenses 45,500 56,300 186,600 62,000 24,800
Investment Income 5.0M 7.8M 12.1M 5.0M 966,500
Fair Value Change Income 3.9M 990,200 -1.1M 3.8M 1.1M
Asset Disposal Income -406,700 -75,000 88,300 25,600 --
Asset Impairment Loss 209,100 -338,000 172,900 744,200 777,800
Other Income 7.5M 7.1M 3.3M 660,800 1.2M
Income Before Tax 248.0M 235.0M 166.0M 134.0M 76.9M
Income Tax 34.3M 32.8M 20.0M 18.0M 10.6M
+Net Income 214.0M 202.0M 146.0M 116.0M 66.4M
Net Margin % 22.2% 21.9% 19.8% 19.9% 19.5%
Net Income Attributable 214.0M 202.0M 146.0M 116.0M 66.4M
Eps Basic 2.67 2.53 1.82 1.58 1.11
Eps Diluted 2.67 2.53 1.82 1.58 1.11
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 337.0M 312.0M 118.0M 43.1M 47.0M
Trading Financial Assets 325.0M 241.0M 372.0M 374.0M 56.9M
Accounts Receivable 249.0M 255.0M 190.0M 149.0M 85.6M
Notes Receivable 4.8M 4.2M 1.0M 731,400 2.3M
Notes And Accounts Receivable 254.0M 259.0M 191.0M 150.0M 87.9M
Prepayments 5.7M 6.1M 6.2M 6.2M 4.0M
Inventory 111.0M 113.0M 109.0M 95.6M 62.6M
Total Current Assets 1.1B 947.0M 810.0M 677.0M 265.0M
Fixed Assets -- 301.0M 171.0M 154.0M 104.0M
Fixed Assets Total 366.0M 301.0M 171.0M 154.0M 104.0M
Construction In Progress -- 58.7M 109.0M 39.0M 8.6M
Construction In Progress Total 43.4M 62.0M 114.0M 40.2M 8.6M
Intangible Assets 85.6M 85.0M 59.6M 59.7M 59.2M
Long Term Deferred Expenses 3.8M 2.2M 144,500 381,600 1.0M
Total Non Current Assets 523.0M 472.0M 365.0M 268.0M 176.0M
Total Assets 1.6B 1.4B 1.2B 945.0M 442.0M
Short Term Borrowings -- -- 10.0M -- 135,700
Accounts Payable 131.0M 143.0M 129.0M 76.0M 73.5M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.7M 3.7M 4.7M 5.0M 3.6M
Total Current Liabilities 261.0M 289.0M 233.0M 139.0M 115.0M
Total Non Current Liabilities 31.3M 31.5M 27.6M 19.4M 9.9M
Total Liabilities 293.0M 321.0M 261.0M 158.0M 125.0M
Paid In Capital 80.0M 80.0M 80.0M 80.0M 60.0M
Capital Reserve 495.0M 495.0M 495.0M 495.0M 140.0M
Surplus Reserve 40.6M 40.6M 40.6M 25.6M 13.6M
Retained Earnings 662.0M 481.0M 299.0M 188.0M 105.0M
Equity Attributable 1.3B 1.1B 915.0M 786.0M 317.0M
Total Equity 1.3B 1.1B 915.0M 786.0M 317.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 964.0M 889.0M 718.0M 535.0M 326.0M
Tax Refunds Received 9.4M 6.9M 4.3M 12.7M 5.4M
Total Operating Cash Inflow 993.0M 927.0M 733.0M 555.0M 336.0M
Cash Paid For Goods 525.0M 450.0M 388.0M 353.0M 158.0M
Cash Paid To Employees 146.0M 130.0M 113.0M 90.1M 60.0M
Taxes Paid 55.3M 51.2M 20.4M 16.0M 12.3M
Total Operating Cash Outflow 763.0M 671.0M 574.0M 488.0M 257.0M
Operating Cash Flow 230.0M 256.0M 158.0M 67.7M 78.5M
Total Investing Cash Inflow 396.0M 469.0M 1.6B 509.0M 106.0M
Total Investing Cash Outflow 567.0M 479.0M 1.7B 936.0M 172.0M
Investing Cash Flow -170.0M -10.4M -103.0M -427.0M -65.5M
Cash From Borrowings -- -- 10.0M -- 135,700
Dividends And Interest Paid 32.0M 20.0M 20.1M 20.0M --
Debt Repayments -- 10.0M -- -- --
Total Financing Cash Inflow -- -- 10.0M 388.0M 135,700
Total Financing Cash Outflow 33.0M 30.2M 20.9M 31.7M --
Financing Cash Flow -33.0M -30.2M -10.9M 356.0M 135,700
Net Change In Cash 33.1M 218.0M 50.7M -4.8M 10.5M
Ending Cash Balance 337.0M 304.0M 85.5M 34.8M 39.6M
Capex 95.7M 152.0M 116.0M 114.0M 73.1M
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