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中船科技 — 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 8.4B 14.5B 18.8B 2.4B 1.9B
Revenue Growth % -41.9% -23.0% 680.6% 28.5% --
Total Revenue 8.4B 14.5B 18.8B 2.4B 1.9B
Cost Of Revenue 7.8B 12.9B 16.1B 2.1B 1.6B
+Gross Profit 640.0M 1.6B 2.7B 338.0M 264.0M
Gross Margin % 7.6% 11.1% 14.4% 14.0% 14.1%
Total Operating Cost 9.7B 14.9B 18.6B 2.4B 1.9B
Selling Expenses 179.0M 206.0M 878.0M 22.6M 20.9M
Admin Expenses 624.0M 640.0M 527.0M 202.0M 199.0M
Rd Expenses 348.0M 482.0M 505.0M 71.7M 60.9M
Finance Expenses 119.0M 370.0M 304.0M -7.1M 41.1M
+Operating Income 393.0M 190.0M 474.0M 95.1M 170.0M
Operating Margin % 4.7% 1.3% 2.5% 3.9% 9.1%
Non Operating Income 21.8M 2.8M 5.7M 1.6M 2.7M
Non Operating Expenses 64.0M 33.6M 27.2M 369,600 7.2M
Investment Income 1.5B 555.0M 172.0M -14.2M 182.0M
Fair Value Change Income 3,700 6.2M 1.4M 100,000 --
Asset Disposal Income 42.8M 14.2M -214,200 46.9M 294,000
Asset Impairment Loss 275.0M -10.7M 117.0M -8.4M 9.9M
Other Income 148.0M 58.3M 128.0M 18.7M 42.3M
Income Before Tax 351.0M 160.0M 453.0M 96.4M 166.0M
Income Tax 129.0M 17.6M 15.2M 15.8M 26.2M
+Net Income 222.0M 142.0M 438.0M 80.6M 140.0M
Net Margin % 2.6% 1.0% 2.3% 3.3% 7.5%
Net Income Attributable 146.0M 162.0M 305.0M 80.0M 143.0M
Minority Interest 75.7M -19.8M 133.0M 532,600 -3.8M
Eps Basic 0.10 0.11 0.20 0.11 0.20
Eps Diluted -- -- -- -- 0.20
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 11.3B 7.2B 8.2B 2.2B 2.4B
Trading Financial Assets 300.0M -- -- -- --
Accounts Receivable 7.8B 11.9B 8.5B 488.0M 721.0M
Notes Receivable 77.7M 79.0M 57.0M 40.0M 140.0M
Notes And Accounts Receivable 7.8B 12.0B 8.6B 528.0M 860.0M
Prepayments 442.0M 176.0M 493.0M 448.0M 263.0M
Inventory 4.7B 4.5B 5.8B 1.2B 1.1B
Total Current Assets 29.1B 27.5B 28.2B 5.7B 6.7B
Long Term Equity Investment 1.0B 1.0B 973.0M 203.0M 211.0M
Fixed Assets -- 5.8B 5.7B 879.0M 1.1B
Fixed Assets Total 6.8B 5.8B 5.7B 879.0M 1.1B
Construction In Progress -- 6.8B 2.1B 9.5M --
Construction In Progress Total 3.4B 6.8B 2.1B 9.5M --
Intangible Assets 885.0M 490.0M 433.0M 57.1M 83.4M
Long Term Deferred Expenses 72.8M 70.8M 65.4M 7.5M 7.9M
Total Non Current Assets 19.0B 20.6B 13.9B 2.2B 2.4B
Total Assets 48.1B 48.1B 42.1B 7.9B 9.1B
Short Term Borrowings 1.7B 1.2B 3.3B -- 310.0M
Accounts Payable 8.3B 10.2B 9.0B 1.2B 1.6B
Advance Receipts 235,900 328,800 71,600 4,200 316,400
Contract Liabilities 1.6B 1.3B 1.8B 934.0M 741.0M
Total Current Liabilities 18.5B 20.3B 23.0B 3.3B 3.4B
Long Term Borrowings 15.2B 14.6B 5.6B 213.0M 1.3B
Total Non Current Liabilities 17.8B 16.4B 7.5B 297.0M 1.4B
Total Liabilities 36.3B 36.7B 30.4B 3.6B 4.8B
Paid In Capital 1.5B 1.5B 736.0M 736.0M 736.0M
Capital Reserve 8.1B 8.1B 6.0B 2.4B 2.4B
Surplus Reserve 296.0M 276.0M 273.0M 237.0M 231.0M
Retained Earnings 975.0M 898.0M 777.0M 507.0M 470.0M
Minority Equity 847.0M 470.0M 3.9B 329.0M 329.0M
Equity Attributable 11.0B 10.9B 7.9B 4.0B 3.9B
Total Equity 11.8B 11.4B 11.7B 4.3B 4.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 12.5B 13.1B 15.7B 3.8B 4.4B
Tax Refunds Received 8.8M 5.3M 389.0M 117,600 206,000
Total Operating Cash Inflow 13.1B 13.7B 17.1B 4.0B 4.7B
Cash Paid For Goods 10.2B 12.3B 14.4B 2.8B 3.1B
Cash Paid To Employees 1.4B 1.6B 1.5B 588.0M 523.0M
Taxes Paid 559.0M 584.0M 672.0M 86.7M 69.1M
Total Operating Cash Outflow 12.9B 15.7B 17.5B 3.7B 4.1B
Operating Cash Flow 244.0M -1.9B -391.0M 328.0M 656.0M
Total Investing Cash Inflow 4.5B 2.2B 1.7B 1.4B 1.7B
Total Investing Cash Outflow 5.9B 8.5B 3.1B 642.0M 1.0B
Investing Cash Flow -1.4B -6.3B -1.4B 753.0M 674.0M
Cash From Borrowings 12.3B 12.8B 7.6B 153.0M 1.4B
Dividends And Interest Paid 614.0M 582.0M 404.0M 116.0M 180.0M
Debt Repayments 5.0B 5.6B 4.7B 1.2B 2.5B
Total Financing Cash Inflow 14.0B 13.6B 8.3B 184.0M 1.4B
Total Financing Cash Outflow 7.2B 7.4B 5.9B 1.4B 2.7B
Financing Cash Flow 6.8B 6.2B 2.4B -1.2B -1.3B
Net Change In Cash 5.7B -2.1B 551.0M -125.0M 59.8M
Ending Cash Balance 10.8B 5.1B 7.2B 1.2B 1.3B
Capex 5.3B 7.1B 1.9B 123.0M 100.0M
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