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鼎泰高科 — 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 1.3B 1.2B 1.2B 967.0M
Revenue Growth % 19.7% 8.3% -0.2% 26.4% --
Total Revenue 1.6B 1.3B 1.2B 1.2B 967.0M
Cost Of Revenue 1.0B 841.0M 747.0M 751.0M 596.0M
+Gross Profit 566.0M 479.0M 472.0M 471.0M 371.0M
Gross Margin % 35.8% 36.3% 38.7% 38.5% 38.4%
Total Operating Cost 1.4B 1.1B 990.0M 965.0M 781.0M
Selling Expenses 66.5M 64.8M 37.2M 30.5M 24.7M
Admin Expenses 111.0M 87.5M 89.3M 71.8M 60.8M
Rd Expenses 110.0M 97.7M 79.8M 73.8M 58.6M
Finance Expenses 8.4M -1.9M 13.1M 14.9M 10.4M
+Operating Income 263.0M 249.0M 246.0M 275.0M 210.0M
Operating Margin % 16.6% 18.9% 20.2% 22.5% 21.7%
Non Operating Income 135,300 307,000 228,200 620,300 218,400
Non Operating Expenses 5.7M 1.4M 608,400 870,000 1.2M
Investment Income 7.0M 9.2M 90,700 -- 110,300
Fair Value Change Income 6.2M 1.7M -- -- --
Asset Disposal Income -66,000 -2.2M -183,600 551,100 -638,600
Asset Impairment Loss 17.3M 15.4M 11.4M 7.8M 20.8M
Other Income 28.6M 48.5M 17.5M 17.2M 24.2M
Income Before Tax 258.0M 248.0M 246.0M 275.0M 209.0M
Income Tax 30.5M 28.8M 23.3M 37.8M 33.6M
+Net Income 227.0M 219.0M 223.0M 237.0M 176.0M
Net Margin % 14.4% 16.6% 18.3% 19.4% 18.2%
Net Income Attributable 227.0M 219.0M 223.0M 238.0M 176.0M
Minority Interest 436,100 177,400 -191,800 -364,200 -479,900
Eps Basic 0.55 0.53 0.61 0.66 0.49
Eps Diluted 0.55 0.53 0.61 0.66 0.49
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 232.0M 203.0M 862.0M 67.9M 15.9M
Trading Financial Assets 605.0M 542.0M -- -- --
Accounts Receivable 650.0M 541.0M 448.0M 479.0M 376.0M
Notes Receivable 191.0M 179.0M 126.0M 98.7M 76.9M
Notes And Accounts Receivable 840.0M 720.0M 574.0M 577.0M 453.0M
Prepayments 9.5M 7.9M 6.1M 4.2M 4.1M
Inventory 389.0M 340.0M 314.0M 293.0M 261.0M
Total Current Assets 2.2B 2.0B 1.8B 990.0M 778.0M
Fixed Assets -- 869.0M 583.0M 545.0M 481.0M
Fixed Assets Total 959.0M 870.0M 584.0M 546.0M 481.0M
Construction In Progress -- 59.2M 245.0M 152.0M 78.0M
Construction In Progress Total 112.0M 59.2M 245.0M 152.0M 78.0M
Intangible Assets 113.0M 114.0M 93.1M 71.3M 71.9M
Long Term Deferred Expenses 39.6M 38.8M 11.7M 2.4M 1.5M
Total Non Current Assets 1.4B 1.2B 1.2B 846.0M 701.0M
Total Assets 3.5B 3.2B 2.9B 1.8B 1.5B
Short Term Borrowings 188.0M 128.0M 68.8M 209.0M 229.0M
Accounts Payable 350.0M 322.0M 266.0M 282.0M 280.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 6.2M 3.6M 4.6M 5.9M 4.8M
Total Current Liabilities 886.0M 653.0M 499.0M 689.0M 630.0M
Long Term Borrowings 22.9M 80.7M 136.0M 118.0M 57.9M
Total Non Current Liabilities 155.0M 207.0M 248.0M 226.0M 164.0M
Total Liabilities 1.0B 860.0M 747.0M 915.0M 794.0M
Paid In Capital 410.0M 410.0M 410.0M 360.0M 360.0M
Capital Reserve 1.1B 1.1B 1.1B 68.3M 68.4M
Surplus Reserve 43.8M 30.4M 15.8M 2.9M 611,600
Retained Earnings 944.0M 813.0M 698.0M 488.0M 253.0M
Minority Equity 2.7M 738,000 560,600 752,400 1.8M
Equity Attributable 2.5B 2.3B 2.2B 920.0M 682.0M
Total Equity 2.5B 2.3B 2.2B 920.0M 684.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 1.0B 1.1B 1.0B 790.0M
Tax Refunds Received 2.7M 2.3M 386,000 3.4M 6.2M
Total Operating Cash Inflow 1.4B 1.1B 1.2B 1.1B 841.0M
Cash Paid For Goods 540.0M 373.0M 518.0M 381.0M 387.0M
Cash Paid To Employees 354.0M 314.0M 307.0M 245.0M 182.0M
Taxes Paid 118.0M 105.0M 111.0M 107.0M 58.6M
Total Operating Cash Outflow 1.1B 896.0M 1.0B 812.0M 690.0M
Operating Cash Flow 273.0M 182.0M 156.0M 237.0M 151.0M
Total Investing Cash Inflow 2.6B 857.0M 1.3M 970,100 150.0M
Total Investing Cash Outflow 2.8B 1.6B 344.0M 213.0M 370.0M
Investing Cash Flow -221.0M -758.0M -343.0M -212.0M -221.0M
Cash From Borrowings 259.0M 134.0M 316.0M 339.0M 253.0M
Dividends And Interest Paid 75.5M 97.4M 16.3M 14.2M 7.3M
Debt Repayments 254.0M 106.0M 370.0M 287.0M 213.0M
Total Financing Cash Inflow 260.0M 134.0M 1.4B 339.0M 287.0M
Total Financing Cash Outflow 338.0M 223.0M 405.0M 349.0M 255.0M
Financing Cash Flow -77.3M -88.2M 1.0B -9.9M 31.2M
Net Change In Cash -25.6M -665.0M 824.0M 15.9M -38.2M
Ending Cash Balance 165.0M 191.0M 855.0M 31.3M 15.4M
Capex 275.0M 235.0M 234.0M 211.0M 222.0M
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