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辰奕智能 — 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 873.0M 720.0M 745.0M 622.0M 454.0M
Revenue Growth % 21.2% -3.4% 19.8% 37.0% --
Total Revenue 873.0M 720.0M 745.0M 622.0M 454.0M
Cost Of Revenue 701.0M 524.0M 552.0M 474.0M 338.0M
+Gross Profit 172.0M 196.0M 193.0M 148.0M 116.0M
Gross Margin % 19.7% 27.2% 25.9% 23.8% 25.6%
Total Operating Cost 822.0M 619.0M 637.0M 550.0M 393.0M
Selling Expenses 25.6M 20.1M 15.3M 13.7M 10.5M
Admin Expenses 50.6M 45.5M 40.9M 33.1M 20.9M
Rd Expenses 41.0M 31.7M 31.8M 21.4M 13.7M
Finance Expenses -4.2M -5.1M -8.4M 2.7M 5.6M
+Operating Income 56.3M 102.0M 97.6M 75.5M 67.7M
Operating Margin % 6.4% 14.2% 13.1% 12.1% 14.9%
Non Operating Income 277,500 103,200 641,500 546,600 416,600
Non Operating Expenses 723,400 130,500 459,700 183,500 161,700
Investment Income 3.2M -2.0M -15.9M 1.4M 6.6M
Fair Value Change Income 1.1M 809,100 -- 448,100 77,000
Asset Disposal Income -2.1M 5,200 223,600 991,100 -128,000
Asset Impairment Loss 1.6M -173,100 492,100 1.1M -107,400
Other Income 2.9M 2.2M 5.7M 662,100 353,300
Income Before Tax 55.8M 102.0M 97.8M 75.9M 68.0M
Income Tax 8.6M 11.1M 9.2M 9.0M 7.4M
+Net Income 47.2M 90.6M 88.6M 66.9M 60.6M
Net Margin % 5.4% 12.6% 11.9% 10.8% 13.3%
Net Income Attributable 47.2M 90.6M 88.6M 66.9M 60.6M
Minority Interest -- -- -- -- --
Eps Basic 0.76 1.94 2.46 1.86 1.68
Eps Diluted 0.76 1.94 2.46 1.86 1.68
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 280.0M 622.0M 74.2M 42.5M 45.7M
Trading Financial Assets 140.0M 50.8M -- 448,100 10.1M
Accounts Receivable 269.0M 216.0M 216.0M 158.0M 133.0M
Notes Receivable 13.7M 8.9M 3.0M -- --
Notes And Accounts Receivable 282.0M 225.0M 219.0M 158.0M 133.0M
Prepayments 634,200 2.9M 2.8M 4.3M 4.8M
Inventory 79.2M 52.2M 43.9M 66.5M 36.2M
Total Current Assets 832.0M 966.0M 353.0M 286.0M 236.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 57.5M 50.1M 38.3M 31.9M
Fixed Assets Total 535.0M 57.5M 50.1M 38.3M 31.9M
Construction In Progress -- 235.0M 71.4M 657,400 --
Construction In Progress Total 9.3M 235.0M 71.4M 657,400 --
Intangible Assets 56.5M 57.7M 58.0M 44.9M 1.7M
Long Term Deferred Expenses 4.2M 948,800 2.2M 3.2M 4.2M
Total Non Current Assets 640.0M 377.0M 190.0M 101.0M 41.1M
Total Assets 1.5B 1.3B 543.0M 387.0M 277.0M
Short Term Borrowings -- 15.1M 30.9M -- --
Accounts Payable 205.0M 161.0M 124.0M 125.0M 98.6M
Advance Receipts -- -- -- -- --
Contract Liabilities 5.2M 3.5M 3.7M 2.9M 2.6M
Total Current Liabilities 421.0M 320.0M 240.0M 177.0M 131.0M
Long Term Borrowings 113.0M 102.0M -- -- --
Total Non Current Liabilities 116.0M 106.0M 2.1M 2.9M 721,700
Total Liabilities 537.0M 426.0M 243.0M 180.0M 131.0M
Paid In Capital 62.4M 48.0M 36.0M 36.0M 36.0M
Capital Reserve 533.0M 548.0M 32.8M 27.2M 21.7M
Surplus Reserve 29.7M 24.0M 18.0M 18.0M 11.5M
Retained Earnings 310.0M 298.0M 214.0M 125.0M 76.7M
Minority Equity -- -- -- -- --
Equity Attributable 935.0M 918.0M 301.0M 206.0M 146.0M
Total Equity 935.0M 918.0M 301.0M 206.0M 146.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 803.0M 722.0M 699.0M 605.0M 425.0M
Tax Refunds Received 38.6M 30.9M 26.0M 11.7M 13.1M
Total Operating Cash Inflow 849.0M 757.0M 735.0M 620.0M 441.0M
Cash Paid For Goods 529.0M 407.0M 423.0M 408.0M 286.0M
Cash Paid To Employees 201.0M 147.0M 142.0M 110.0M 73.4M
Taxes Paid 14.3M 13.7M 12.3M 14.7M 9.6M
Total Operating Cash Outflow 778.0M 599.0M 600.0M 554.0M 386.0M
Operating Cash Flow 70.9M 158.0M 134.0M 66.7M 55.4M
Total Investing Cash Inflow 582.0M 24.9M 22.8M 46.4M 40.8M
Total Investing Cash Outflow 943.0M 252.0M 130.0M 101.0M 64.7M
Investing Cash Flow -360.0M -227.0M -107.0M -54.7M -23.8M
Cash From Borrowings 31.2M 158.0M 30.9M -- --
Dividends And Interest Paid 33.2M 572,800 499,300 12.0M 12.1M
Debt Repayments 35.3M 71.7M 0.00 -- 3.0M
Total Financing Cash Inflow 44.8M 719.0M 41.5M 12.0M --
Total Financing Cash Outflow 112.0M 107.0M 28.0M 24.0M 25.1M
Financing Cash Flow -67.3M 612.0M 13.5M -12.0M -25.1M
Net Change In Cash -356.0M 544.0M 30.0M -1.1M 5.0M
Ending Cash Balance 253.0M 609.0M 64.6M 34.6M 35.7M
Capex 257.0M 177.0M 111.0M 62.6M 13.7M
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