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汉朔科技 — 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 4.5B 3.8B 2.9B 1.6B 1.2B
Revenue Growth % 18.8% 31.9% 77.4% 35.5% --
Total Revenue 4.5B 3.8B 2.9B 1.6B 1.2B
Cost Of Revenue 2.9B 2.5B 2.3B 1.3B 825.0M
+Gross Profit 1.6B 1.2B 557.0M 358.0M 365.0M
Gross Margin % 34.8% 32.6% 19.5% 22.2% 30.7%
Total Operating Cost 3.7B 3.0B 2.6B 1.6B 1.1B
Selling Expenses 283.0M 216.0M 120.0M 112.0M 100.0M
Admin Expenses 240.0M 173.0M 90.8M 91.1M 60.0M
Rd Expenses 198.0M 168.0M 124.0M 122.0M 102.0M
Finance Expenses 3.2M -131.0M -82.5M 27.5M -4.8M
+Operating Income 827.0M 785.0M 227.0M -13.4M 85.0M
Operating Margin % 18.4% 20.8% 7.9% -0.8% 7.1%
Non Operating Income 200,300 169,400 240,600 2,200 1,100
Non Operating Expenses 456,300 1.9M 1.0M 284,100 422,500
Investment Income 17.9M -47.4M -16.5M 917,000 2.3M
Fair Value Change Income 7.3M 16.7M -18.8M -- -347,700
Asset Disposal Income 15,100 -8,400 299,800 -5,000 5,400
Asset Impairment Loss 15.0M 8.7M 42.5M 13.8M 2.5M
Other Income 19.6M 12.1M 15.4M 15.3M 9.3M
Income Before Tax 826.0M 783.0M 226.0M -13.7M 84.5M
Income Tax 116.0M 106.0M 18.1M -7.1M 2.2M
+Net Income 710.0M 678.0M 208.0M -6.6M 82.3M
Net Margin % 15.8% 18.0% 7.3% -0.4% 6.9%
Net Income Attributable 710.0M 678.0M 208.0M -6.6M 82.5M
Minority Interest -- -- -10,500 -9,400 -179,200
Eps Basic 1.87 1.78 0.55 -0.02 0.23
Eps Diluted 1.87 1.78 0.55 -0.02 0.23
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.6B 1.7B 1.3B 844.0M 761.0M
Trading Financial Assets 5.2M -- -- 800,000 --
Accounts Receivable 1.0B 513.0M 835.0M 608.0M 259.0M
Notes Receivable 485,300 400,000 8.4M 9.9M 1.2M
Notes And Accounts Receivable 1.0B 513.0M 843.0M 618.0M 261.0M
Prepayments 16.8M 12.0M 13.4M 24.2M 8.9M
Inventory 748.0M 798.0M 901.0M 458.0M 333.0M
Total Current Assets 4.6B 3.5B 3.4B 2.1B 1.5B
Long Term Equity Investment 9.7M 10.2M 9.9M 9.7M 10.0M
Fixed Assets -- 54.6M 27.0M 8.9M 6.1M
Fixed Assets Total 56.0M 54.6M 27.0M 8.9M 6.1M
Construction In Progress Total 942,800 -- -- -- --
Intangible Assets 9.6M 10.7M 1.6M 211,600 748,400
Long Term Deferred Expenses 32.5M 27.0M 27.3M 25.2M 5.2M
Total Non Current Assets 547.0M 322.0M 225.0M 204.0M 173.0M
Total Assets 5.2B 3.8B 3.6B 2.3B 1.7B
Short Term Borrowings -- -- 500,000 500,000 500,000
Accounts Payable 944.0M 526.0M 638.0M 441.0M 272.0M
Contract Liabilities 4.7M 61.9M 30.4M 7.2M 2.5M
Total Current Liabilities 2.3B 1.7B 2.3B 1.1B 825.0M
Total Non Current Liabilities 115.0M 69.2M 47.8M 109.0M 115.0M
Total Liabilities 2.5B 1.8B 2.3B 1.2B 940.0M
Paid In Capital 380.0M 380.0M 380.0M 380.0M 360.0M
Capital Reserve 853.0M 843.0M 833.0M 822.0M 522.0M
Surplus Reserve 148.0M 78.8M 14.9M 455,700 455,700
Retained Earnings 1.3B 694.0M 80.5M -113.0M -106.0M
Minority Equity -- -- -- 182,300 191,700
Equity Attributable 2.7B 2.0B 1.3B 1.1B 776.0M
Total Equity 2.7B 2.0B 1.3B 1.1B 776.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.4B 5.5B 3.9B 1.5B 1.2B
Tax Refunds Received 272.0M 338.0M 255.0M 155.0M 95.6M
Total Operating Cash Inflow 6.0B 6.0B 4.5B 1.8B 1.4B
Cash Paid For Goods 3.5B 4.1B 2.6B 1.1B 667.0M
Cash Paid To Employees 523.0M 351.0M 240.0M 234.0M 162.0M
Taxes Paid 289.0M 329.0M 152.0M 65.2M 36.0M
Total Operating Cash Outflow 5.0B 5.4B 3.8B 1.9B 1.4B
Operating Cash Flow 1.0B 636.0M 644.0M -61.8M -57.7M
Total Investing Cash Inflow 1.7B 679.0M 196.0M 154.0M 347.0M
Total Investing Cash Outflow 1.7B 902.0M 529.0M 129.0M 236.0M
Investing Cash Flow 53.6M -222.0M -333.0M 25.8M 111.0M
Cash From Borrowings -- -- 500,000 500,000 500,000
Dividends And Interest Paid -- 4,800 22,100 22,100 208,300
Debt Repayments -- 500,000 500,000 500,000 500,000
Total Financing Cash Inflow -- -- 500,000 281.0M 279.0M
Total Financing Cash Outflow 39.2M 32.4M 37.7M 17.8M 1.6M
Financing Cash Flow -39.2M -32.4M -37.2M 263.0M 277.0M
Net Change In Cash 1.0B 393.0M 300.0M 203.0M 330.0M
Ending Cash Balance 2.4B 1.4B 1.0B 707.0M 504.0M
Capex 76.9M 69.5M 52.7M 34.7M 16.3M
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