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楚天高速 — 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 4.4B 3.2B 2.9B 3.3B 2.5B
Revenue Growth % 37.3% 9.6% -10.6% 31.2% --
Total Revenue 4.4B 3.2B 2.9B 3.3B 2.5B
Cost Of Revenue 3.0B 1.7B 1.4B 1.6B 1.4B
+Gross Profit 1.4B 1.5B 1.5B 1.6B 1.1B
Gross Margin % 32.2% 46.1% 51.3% 49.7% 44.1%
Total Operating Cost 3.4B 2.0B 1.9B 2.2B 2.0B
Selling Expenses 39.6M 15.8M 10.3M 12.6M 7.7M
Admin Expenses 133.0M 141.0M 139.0M 124.0M 101.0M
Rd Expenses 9.4M 8.3M 15.6M 23.4M 40.0M
Finance Expenses 226.0M 225.0M 275.0M 285.0M 325.0M
+Operating Income 1.1B 1.3B 1.0B 1.1B 484.0M
Operating Margin % 24.9% 39.7% 35.0% 34.3% 19.5%
Non Operating Income 1.3M 6.2M 2.0M 2.7M 5.5M
Non Operating Expenses 3.0M 887,300 1.8M 1.3M 3.5M
Investment Income 58.8M 15.6M -3.8M 896,600 -19.6M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income -20,100 727,000 3.0M -- --
Asset Impairment Loss 1.6M -26,400 15.2M 20.7M 111.0M
Other Income 58.2M 57.9M 38.5M 32.3M 34.9M
Income Before Tax 1.1B 1.3B 1.0B 1.1B 486.0M
Income Tax 306.0M 313.0M 275.0M 347.0M 142.0M
+Net Income 785.0M 961.0M 747.0M 773.0M 344.0M
Net Margin % 17.9% 30.1% 25.6% 23.7% 13.8%
Net Income Attributable 768.0M 942.0M 723.0M 740.0M 324.0M
Minority Interest 17.3M 19.2M 24.3M 32.8M 19.3M
Eps Basic 0.48 0.59 0.45 0.46 0.19
Eps Diluted 0.48 0.59 0.45 0.46 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 951.0M 1.6B 1.9B 843.0M 722.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 295.0M 264.0M 384.0M 407.0M 489.0M
Notes Receivable 3.5M 3.6M 1.9M 52.9M 17.9M
Notes And Accounts Receivable 298.0M 267.0M 385.0M 460.0M 507.0M
Prepayments 13.5M 22.5M 25.7M 25.3M 17.7M
Inventory 47.7M 65.3M 47.2M 134.0M 210.0M
Total Current Assets 1.5B 2.1B 2.4B 1.5B 1.5B
Long Term Equity Investment 276.0M 268.0M 254.0M 266.0M 265.0M
Fixed Assets -- 798.0M 760.0M 688.0M 731.0M
Fixed Assets Total 777.0M 798.0M 760.0M 688.0M 731.0M
Construction In Progress -- 214.0M 125.0M 103.0M 2.5M
Construction In Progress Total 278.0M 214.0M 125.0M 103.0M 2.5M
Intangible Assets 14.8B 14.8B 14.2B 14.7B 13.0B
Long Term Deferred Expenses 28.5M 23.2M 18.2M 19.2M 20.1M
Total Non Current Assets 19.1B 17.5B 15.6B 16.0B 14.3B
Total Assets 20.6B 19.5B 18.0B 17.6B 15.8B
Short Term Borrowings 1.9B 1.3B 1.4B 1.5B 1.4B
Accounts Payable 504.0M 469.0M 492.0M 497.0M 528.0M
Advance Receipts 2.9M 3.5M 3.6M 2.8M 4.4M
Contract Liabilities 10.9M 17.2M 13.3M 18.9M 55.8M
Total Current Liabilities 5.3B 5.4B 3.4B 3.9B 3.8B
Long Term Borrowings 4.5B 3.4B 4.4B 3.8B 3.1B
Total Non Current Liabilities 5.2B 4.6B 6.3B 5.7B 4.8B
Total Liabilities 10.5B 10.0B 9.6B 9.6B 8.6B
Paid In Capital 1.6B 1.6B 1.6B 1.6B 1.6B
Capital Reserve 1.1B 1.1B 1.1B 1.1B 1.1B
Surplus Reserve 1.7B 1.6B 1.5B 1.3B 1.2B
Retained Earnings 4.3B 3.9B 3.3B 2.9B 2.4B
Minority Equity 1.5B 1.3B 951.0M 926.0M 890.0M
Equity Attributable 8.6B 8.2B 7.5B 7.0B 6.4B
Total Equity 10.1B 9.5B 8.4B 7.9B 7.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.5B 3.5B 3.0B 3.2B 2.6B
Tax Refunds Received 234,700 932,300 1.5M 6.0M 15.4M
Total Operating Cash Inflow 3.5B 3.6B 3.1B 3.3B 2.8B
Cash Paid For Goods 936.0M 726.0M 658.0M 870.0M 776.0M
Cash Paid To Employees 350.0M 339.0M 319.0M 338.0M 260.0M
Taxes Paid 454.0M 392.0M 371.0M 448.0M 338.0M
Total Operating Cash Outflow 1.8B 1.5B 1.4B 1.7B 1.5B
Operating Cash Flow 1.7B 2.0B 1.7B 1.6B 1.3B
Total Investing Cash Inflow 183.0M 153.0M 67.3M 24.4M 439.0M
Total Investing Cash Outflow 2.6B 2.7B 256.0M 483.0M 136.0M
Investing Cash Flow -2.4B -2.5B -189.0M -459.0M 303.0M
Cash From Borrowings 10.4B 6.4B 5.7B 3.4B 3.0B
Dividends And Interest Paid 556.0M 502.0M 545.0M 419.0M 600.0M
Debt Repayments 9.7B 6.2B 5.5B 3.9B 3.7B
Total Financing Cash Inflow 10.5B 7.0B 5.7B 3.4B 3.0B
Total Financing Cash Outflow 10.5B 6.7B 6.2B 4.4B 4.8B
Financing Cash Flow 7.6M 244.0M -474.0M -1.0B -1.7B
Net Change In Cash -678.0M -256.0M 1.0B 116.0M -149.0M
Ending Cash Balance 948.0M 1.6B 1.9B 838.0M 722.0M
Capex 938.0M 1.4B 186.0M 62.9M 119.0M
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