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士兰微 — 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 11.2B 9.3B 8.3B 7.2B 4.3B
Revenue Growth % 20.1% 12.8% 15.1% 68.0% --
Total Revenue 11.2B 9.3B 8.3B 7.2B 4.3B
Cost Of Revenue 9.1B 7.3B 5.8B 4.8B 3.3B
+Gross Profit 2.1B 2.1B 2.4B 2.4B 950.0M
Gross Margin % 19.1% 22.2% 29.4% 33.2% 22.2%
Total Operating Cost 11.4B 9.1B 7.4B 6.1B 4.4B
Selling Expenses 179.0M 167.0M 143.0M 121.0M 99.1M
Admin Expenses 461.0M 379.0M 377.0M 302.0M 248.0M
Rd Expenses 1.0B 864.0M 711.0M 587.0M 429.0M
Finance Expenses 202.0M 269.0M 209.0M 181.0M 168.0M
+Operating Income -101.0M -48.8M 1.2B 1.7B -35.8M
Operating Margin % -0.9% -0.5% 14.4% 24.1% -0.8%
Non Operating Income 4.5M 1.2M 3.0M 4.8M 2.6M
Non Operating Expenses 11.0M 9.3M 4.2M 8.8M 4.6M
Investment Income -7.8M 216.0M -174.0M -75.4M -3.6M
Fair Value Change Income -136.0M -613.0M 426.0M 686.0M 5.0M
Asset Disposal Income -2.7M 11.1M -486,600 146,100 2.2M
Asset Impairment Loss 308.0M 93.9M 78.0M 60.3M 114.0M
Other Income 186.0M 96.6M 73.8M 62.8M 116.0M
Income Before Tax -107.0M -56.9M 1.2B 1.7B -37.7M
Income Tax -83.4M 7.7M 145.0M 213.0M -15.1M
+Net Income -23.9M -64.6M 1.0B 1.5B -22.6M
Net Margin % -0.2% -0.7% 12.7% 21.1% -0.5%
Net Income Attributable 220.0M -35.8M 1.1B 1.5B 67.6M
Minority Interest -244.0M -28.8M -4.9M 276,000 -90.2M
Eps Basic 0.13 -0.02 0.74 1.13 0.05
Eps Diluted 0.13 -0.02 0.74 1.13 0.05
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.5B 6.1B 2.2B 2.3B 1.1B
Trading Financial Assets -- -- 2.0M 25.0M 106,500
Accounts Receivable 2.9B 2.3B 2.0B 1.7B 1.2B
Notes Receivable 184.0M 127.0M 98.1M 80.4M 122.0M
Notes And Accounts Receivable 3.0B 2.4B 2.1B 1.8B 1.3B
Prepayments 35.8M 41.5M 40.0M 32.6M 16.7M
Inventory 3.9B 3.7B 3.1B 1.9B 1.4B
Total Current Assets 13.4B 13.5B 8.2B 6.8B 4.4B
Long Term Equity Investment 1.3B 678.0M 998.0M 893.0M 731.0M
Fixed Assets -- 6.4B 4.3B 4.0B 3.0B
Fixed Assets Total 6.9B 6.4B 4.3B 4.0B 3.0B
Construction In Progress -- 1.5B 1.5B 649.0M 589.0M
Construction In Progress Total 1.8B 1.5B 1.5B 649.0M 589.0M
Intangible Assets 370.0M 472.0M 263.0M 278.0M 227.0M
Long Term Deferred Expenses 72.1M 102.0M 95.9M 72.7M 41.5M
Total Non Current Assets 11.4B 10.4B 8.7B 7.0B 5.5B
Total Assets 24.8B 23.9B 16.9B 13.8B 9.8B
Short Term Borrowings 1.5B 1.8B 2.5B 2.2B 2.0B
Accounts Payable 2.9B 2.1B 1.6B 1.3B 785.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 25.3M 24.1M 32.5M 10.0M 12.4M
Total Current Liabilities 7.2B 5.6B 5.5B 5.0B 3.7B
Long Term Borrowings 2.6B 3.4B 2.1B 356.0M 664.0M
Total Non Current Liabilities 3.8B 4.8B 3.3B 1.7B 1.7B
Total Liabilities 11.0B 10.5B 8.8B 6.7B 5.3B
Paid In Capital 1.7B 1.7B 1.4B 1.4B 1.3B
Capital Reserve 6.7B 6.8B 2.2B 2.1B 785.0M
Surplus Reserve 482.0M 449.0M 449.0M 338.0M 201.0M
Retained Earnings 3.3B 3.1B 3.3B 2.5B 1.2B
Minority Equity 1.6B 1.4B 697.0M 698.0M 1.1B
Equity Attributable 12.2B 12.0B 7.4B 6.4B 3.4B
Total Equity 13.8B 13.4B 8.1B 7.1B 4.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.5B 5.8B 5.4B 4.6B 2.7B
Tax Refunds Received 21.1M 55.3M 157.0M 29.2M 25.7M
Total Operating Cash Inflow 6.8B 6.0B 5.6B 4.8B 3.0B
Cash Paid For Goods 3.5B 3.3B 3.2B 2.0B 1.4B
Cash Paid To Employees 2.1B 1.8B 1.6B 1.3B 1.0B
Taxes Paid 282.0M 288.0M 344.0M 201.0M 153.0M
Total Operating Cash Outflow 6.3B 5.7B 5.4B 3.8B 2.8B
Operating Cash Flow 443.0M 317.0M 204.0M 960.0M 145.0M
Total Investing Cash Inflow 143.0M 196.0M 82.2M 26.3M 50.0M
Total Investing Cash Outflow 2.1B 1.2B 1.9B 1.2B 800.0M
Investing Cash Flow -2.0B -986.0M -1.8B -1.2B -750.0M
Cash From Borrowings 2.9B 3.3B 5.1B 2.6B 2.6B
Dividends And Interest Paid 189.0M 363.0M 302.0M 155.0M 130.0M
Debt Repayments 3.0B 3.5B 3.0B 2.3B 2.3B
Total Financing Cash Inflow 3.4B 9.2B 5.2B 4.4B 3.5B
Total Financing Cash Outflow 3.5B 4.6B 3.8B 3.0B 2.8B
Financing Cash Flow -135.0M 4.6B 1.4B 1.5B 673.0M
Net Change In Cash -1.6B 3.9B -120.0M 1.2B 59.2M
Ending Cash Balance 4.4B 6.1B 2.2B 2.3B 1.1B
Capex 1.7B 1.1B 1.6B 948.0M 640.0M
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