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天键股份 — 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 2.2B 1.8B 1.1B 1.4B 1.3B
Revenue Growth % 26.8% 56.0% -20.2% 12.3% --
Total Revenue 2.2B 1.8B 1.1B 1.4B 1.3B
Cost Of Revenue 1.8B 1.4B 914.0M 1.2B 1.0B
+Gross Profit 418.0M 357.0M 212.0M 254.0M 212.0M
Gross Margin % 18.8% 20.3% 18.8% 18.0% 16.9%
Total Operating Cost 2.1B 1.6B 1.1B 1.3B 1.2B
Selling Expenses 18.9M 13.0M 11.0M 11.2M 9.8M
Admin Expenses 101.0M 73.2M 50.7M 55.8M 46.8M
Rd Expenses 128.0M 114.0M 86.0M 49.2M 32.6M
Finance Expenses -37.0M -18.0M -23.1M 14.4M 31.4M
+Operating Income 229.0M 145.0M 70.8M 156.0M 90.6M
Operating Margin % 10.3% 8.3% 6.3% 11.1% 7.2%
Non Operating Income 2.6M 3.2M 2.8M 2.0M 3.9M
Non Operating Expenses 3.5M 6.3M 2.2M 2.3M 2.6M
Investment Income 10.3M -4.1M -24.6M 3.0M 4.4M
Fair Value Change Income 696,000 7.9M -13.0M 5.4M --
Asset Disposal Income -109,900 500.00 309,200 17,200 -187,300
Asset Impairment Loss 22.2M 29.0M 10.3M 14.4M 5.8M
Other Income 44.1M 16.1M 38.6M 38.4M 19.9M
Income Before Tax 228.0M 142.0M 71.5M 156.0M 91.8M
Income Tax 15.4M 5.4M 3.6M 23.5M 16.0M
+Net Income 213.0M 137.0M 67.8M 133.0M 75.8M
Net Margin % 9.6% 7.8% 6.0% 9.4% 6.0%
Net Income Attributable 212.0M 136.0M 66.9M 132.0M 75.4M
Minority Interest 1.0M 586,000 991,100 818,000 463,800
Eps Basic 1.30 0.96 0.77 1.51 0.87
Eps Diluted 1.30 0.96 0.77 1.51 0.87
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 632.0M 1.0B 170.0M 241.0M 130.0M
Trading Financial Assets 311.0M -- -- 5.4M 1.6M
Accounts Receivable 434.0M 458.0M 274.0M 218.0M 348.0M
Notes Receivable 117,700 -- -- -- 250,000
Notes And Accounts Receivable 434.0M 458.0M 274.0M 218.0M 348.0M
Prepayments 6.7M 5.7M 1.8M 328,800 2.7M
Inventory 325.0M 211.0M 157.0M 136.0M 155.0M
Total Current Assets 2.2B 2.1B 649.0M 630.0M 692.0M
Long Term Equity Investment -- -- -- -- 9.0M
Fixed Assets -- 383.0M 137.0M 124.0M 127.0M
Fixed Assets Total 464.0M 383.0M 137.0M 124.0M 127.0M
Construction In Progress -- 1.9M 223.0M 108.0M --
Construction In Progress Total 8.7M 1.9M 223.0M 108.0M --
Intangible Assets 27.6M 27.2M 26.1M 26.2M 21.5M
Long Term Deferred Expenses 8.8M 222,200 1.9M 2.9M 2.8M
Total Non Current Assets 558.0M 482.0M 453.0M 327.0M 205.0M
Total Assets 2.8B 2.6B 1.1B 957.0M 897.0M
Short Term Borrowings -- -- 47.2M 24.3M 58.5M
Accounts Payable 451.0M 529.0M 332.0M 328.0M 431.0M
Advance Receipts 4,300 4,300 -- -- --
Contract Liabilities 28.1M 9.0M 7.5M 2.3M 711,900
Total Current Liabilities 621.0M 624.0M 489.0M 461.0M 598.0M
Long Term Borrowings -- 2,600 47.0M 18.3M 132,100
Total Non Current Liabilities 70.4M 60.8M 107.0M 64.0M 4.9M
Total Liabilities 691.0M 685.0M 596.0M 525.0M 603.0M
Paid In Capital 163.0M 116.0M 87.2M 87.2M 87.2M
Capital Reserve 1.4B 1.4B 191.0M 185.0M 178.0M
Surplus Reserve 44.3M 26.5M 18.7M 13.1M 5.4M
Retained Earnings 486.0M 334.0M 205.0M 144.0M 20.0M
Minority Equity 4.9M 3.9M 3.5M 2.4M 1.7M
Equity Attributable 2.1B 1.9B 503.0M 430.0M 291.0M
Total Equity 2.1B 1.9B 507.0M 432.0M 293.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 1.6B 1.1B 1.6B 1.1B
Tax Refunds Received 166.0M 124.0M 92.8M 171.0M 95.0M
Total Operating Cash Inflow 2.7B 1.8B 1.3B 1.8B 1.2B
Cash Paid For Goods 1.9B 1.2B 932.0M 1.3B 758.0M
Cash Paid To Employees 350.0M 300.0M 223.0M 219.0M 192.0M
Taxes Paid 59.8M 59.2M 48.8M 60.1M 43.5M
Total Operating Cash Outflow 2.4B 1.8B 1.3B 1.6B 1.0B
Operating Cash Flow 238.0M 6.1M 46.4M 220.0M 172.0M
Total Investing Cash Inflow 1.0B 202.0M 5.7M 38.6M 77.0M
Total Investing Cash Outflow 1.5B 614.0M 179.0M 131.0M 109.0M
Investing Cash Flow -501.0M -412.0M -173.0M -92.3M -31.5M
Cash From Borrowings -- -- 101.0M 226.0M 85.7M
Dividends And Interest Paid 41.9M 948,000 1.0M 2.3M 9.3M
Debt Repayments 37,700 94.1M 24.2M 242.0M 49.0M
Total Financing Cash Inflow 2.2M 1.2B 101.0M 226.0M 92.5M
Total Financing Cash Outflow 43.7M 96.0M 29.7M 249.0M 146.0M
Financing Cash Flow -41.4M 1.1B 71.3M -22.7M -53.5M
Net Change In Cash -282.0M 730.0M -48.5M 101.0M 79.1M
Ending Cash Balance 612.0M 894.0M 164.0M 212.0M 111.0M
Capex 170.0M 108.0M 150.0M 101.0M 41.5M
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