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统一股份 — 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 2.3B 2.2B 2.0B 350.0M 119.0M
Revenue Growth % 3.3% 11.3% 474.6% 194.1% --
Total Revenue 2.3B 2.2B 2.0B 350.0M 119.0M
Cost Of Revenue 1.8B 1.9B 1.7B 324.0M 116.0M
+Gross Profit 472.0M 376.0M 305.0M 26.0M 3.0M
Gross Margin % 20.4% 16.8% 15.2% 7.4% 2.5%
Total Operating Cost 2.3B 2.3B 2.3B 386.0M 122.0M
Selling Expenses 216.0M 197.0M 194.0M 15.3M 1.3M
Admin Expenses 113.0M 115.0M 123.0M 26.3M 6.7M
Rd Expenses 44.6M 17.8M 24.9M 772,900 --
Finance Expenses 59.1M 73.6M 93.1M 3.0M -4.1M
+Operating Income 41.0M -63.9M -117.0M -36.3M 11.2M
Operating Margin % 1.8% -2.9% -5.8% -10.4% 9.4%
Non Operating Income 728,500 736,100 2.0M 183,000 85,800
Non Operating Expenses 170,600 236,200 3.1M 5,200 67,300
Investment Income 141,400 -- 1.1M 179,900 0.00
Fair Value Change Income -- 29.0M 119.0M -- --
Asset Disposal Income 6.5M -14.0M -658,700 -200.00 14.3M
Asset Impairment Loss 4.2M 29.4M 54.2M 2.0M --
Other Income 13.7M 14.0M 4.0M 1,200 292,900
Income Before Tax 41.6M -63.4M -118.0M -36.1M 11.2M
Income Tax 10.2M -14.4M -34.2M -188,900 6.7M
+Net Income 31.4M -49.0M -84.2M -35.9M 4.5M
Net Margin % 1.4% -2.2% -4.2% -10.3% 3.7%
Net Income Attributable 31.4M -49.0M -84.2M -35.9M 4.5M
Minority Interest -- -- -- -- --
Eps Basic 0.16 -0.26 -0.56 -0.24 0.03
Eps Diluted 0.16 -0.26 -0.56 -0.24 0.03
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 203.0M 291.0M 533.0M 1.4B 88.8M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 185.0M 150.0M 148.0M 191.0M 7.1M
Notes Receivable 72.3M 76.1M 27.4M 64.1M --
Notes And Accounts Receivable 257.0M 226.0M 175.0M 255.0M 7.1M
Prepayments 19.0M 17.7M 15.5M 10.8M 540,700
Inventory 118.0M 154.0M 288.0M 326.0M 11.4M
Total Current Assets 660.0M 752.0M 1.1B 2.1B 142.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 258.0M 325.0M 356.0M 49.6M
Fixed Assets Total 251.0M 258.0M 325.0M 356.0M 49.6M
Construction In Progress -- 8.6M 3.8M 4.0M --
Construction In Progress Total 4.5M 8.6M 3.8M 4.0M --
Intangible Assets 227.0M 251.0M 267.0M 282.0M 29.9M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 1.3B 1.4B 1.4B 1.6B 158.0M
Total Assets 2.0B 2.1B 2.5B 3.6B 300.0M
Short Term Borrowings 408.0M 338.0M 269.0M 160.0M --
Accounts Payable 159.0M 134.0M 87.4M 172.0M --
Advance Receipts 1.8M 1.1M 373,800 88,600 68,100
Contract Liabilities 51.3M 40.4M 34.0M 15.3M 5.8M
Total Current Liabilities 1.1B 1.1B 760.0M 2.0B 10.9M
Long Term Borrowings 394.0M 528.0M 662.0M 646.0M --
Total Non Current Liabilities 449.0M 644.0M 1.3B 1.4B 10.9M
Total Liabilities 1.5B 1.7B 2.1B 3.4B 21.8M
Paid In Capital 192.0M 192.0M 192.0M 148.0M 148.0M
Capital Reserve 483.0M 472.0M 472.0M 224.0M 224.0M
Surplus Reserve 34.2M 34.2M 34.2M 34.2M 34.2M
Retained Earnings -265.0M -297.0M -248.0M -163.0M -127.0M
Minority Equity -- -- -- -- --
Equity Attributable 444.0M 402.0M 451.0M 243.0M 279.0M
Total Equity 444.0M 402.0M 451.0M 243.0M 279.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.4B 2.4B 2.2B 365.0M 129.0M
Tax Refunds Received 500,000 6.9M 22.5M -- --
Total Operating Cash Inflow 2.5B 2.4B 2.3B 370.0M 132.0M
Cash Paid For Goods 1.6B 1.6B 1.8B 334.0M 127.0M
Cash Paid To Employees 216.0M 219.0M 211.0M 18.9M 5.4M
Taxes Paid 67.1M 120.0M 96.8M 1.1M 2.6M
Total Operating Cash Outflow 2.1B 2.1B 2.2B 378.0M 138.0M
Operating Cash Flow 428.0M 358.0M 72.6M -8.0M -5.5M
Total Investing Cash Inflow 74.2M 18.8M 261.0M 226.0M 40.6M
Total Investing Cash Outflow 46.6M 16.2M 358.0M 1.2B 33.6M
Investing Cash Flow 27.6M 2.6M -97.1M -968.0M 7.1M
Cash From Borrowings 317.0M 269.0M 281.0M 1.2B --
Dividends And Interest Paid 57.1M 68.1M 82.1M 1.1M --
Debt Repayments 803.0M 806.0M 233.0M 5.4M 0.00
Total Financing Cash Inflow 317.0M 269.0M 611.0M 1.2B 0.00
Total Financing Cash Outflow 860.0M 882.0M 324.0M 6.5M 0.00
Financing Cash Flow -543.0M -614.0M 287.0M 1.2B 0.00
Net Change In Cash -87.2M -253.0M 263.0M 182.0M 1.5M
Ending Cash Balance 193.0M 280.0M 533.0M 270.0M 88.8M
Capex 16.6M 15.1M 8.3M 4.6M 33.6M
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