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腾达建设 — 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 3.7B 4.1B 5.8B 6.9B 5.9B
Revenue Growth % -8.5% -30.4% -15.7% 17.3% --
Total Revenue 3.7B 4.1B 5.8B 6.9B 5.9B
Cost Of Revenue 3.3B 3.6B 5.1B 5.6B 5.1B
+Gross Profit 429.0M 415.0M 760.0M 1.3B 774.0M
Gross Margin % 11.5% 10.2% 13.0% 19.4% 13.1%
Total Operating Cost 3.7B 4.2B 5.6B 6.1B 5.8B
Selling Expenses 11.2M 10.2M 10.3M 17.9M 36.1M
Admin Expenses 159.0M 179.0M 155.0M 186.0M 118.0M
Rd Expenses 148.0M 165.0M 199.0M 249.0M 215.0M
Finance Expenses -21.6M 28.1M 18.9M -3.0M 8.9M
+Operating Income 40.7M 39.2M 132.0M 1.0B 737.0M
Operating Margin % 1.1% 1.0% 2.3% 14.7% 12.5%
Non Operating Income 771,300 43,700 712,600 361,200 1.2M
Non Operating Expenses 3.8M 2.6M 4.1M 3.9M 7.7M
Investment Income 48.4M 188.0M 55.9M 196.0M 357.0M
Fair Value Change Income -- -22.2M -172.0M 16.2M 241.0M
Asset Disposal Income 798,300 1.9M -- 22.6M 53,600
Asset Impairment Loss 22.5M 83.8M 36.6M 47.8M 254.0M
Other Income 3.0M 6.1M 36.7M 4.2M 15.0M
Income Before Tax 37.6M 36.6M 129.0M 1.0B 731.0M
Income Tax 12.8M 1.2M 37.7M 192.0M 156.0M
+Net Income 24.8M 35.4M 90.8M 824.0M 575.0M
Net Margin % 0.7% 0.9% 1.6% 11.9% 9.7%
Net Income Attributable 26.0M 47.1M 16.5M 820.0M 607.0M
Minority Interest -1.2M -11.7M 74.3M 4.1M -32.6M
Eps Basic 0.02 0.03 0.01 0.51 0.38
Eps Diluted 0.02 0.03 0.01 0.51 0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.6B 2.6B 2.4B 3.1B 1.9B
Trading Financial Assets -- 540.0M 1.5B 612.0M 1.1B
Accounts Receivable 367.0M 351.0M 452.0M 345.0M 315.0M
Notes Receivable -- -- -- -- 2.9M
Notes And Accounts Receivable 367.0M 351.0M 452.0M 345.0M 318.0M
Prepayments 29.4M 18.6M 32.1M 23.6M 26.5M
Inventory 2.7B 2.2B 1.9B 2.8B 3.5B
Total Current Assets 7.7B 8.0B 8.1B 8.4B 8.1B
Long Term Equity Investment 1.8B 1.6B 1.4B 1.3B 1.2B
Fixed Assets -- 527.0M 589.0M 478.0M 274.0M
Fixed Assets Total 518.0M 527.0M 589.0M 478.0M 274.0M
Construction In Progress -- 9.3M 12.8M 1.1M 25.5M
Construction In Progress Total 684,600 9.3M 12.8M 1.1M 25.5M
Intangible Assets 96.5M 137.0M 113.0M 151.0M 189.0M
Long Term Deferred Expenses 1.6M 3.2M 4.6M 3.3M 4.6M
Total Non Current Assets 3.2B 3.2B 3.2B 3.1B 2.8B
Total Assets 10.9B 11.1B 11.3B 11.6B 10.9B
Short Term Borrowings -- 4.0M -- -- 150.0M
Accounts Payable 2.8B 3.0B 3.0B 2.5B 1.9B
Advance Receipts 52.7M 84.0M 81.2M 90.2M 66.3M
Contract Liabilities 582.0M 416.0M 357.0M 1.3B 2.0B
Total Current Liabilities 4.7B 5.0B 4.9B 5.1B 5.2B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 15.5M 2.5M 399.0M 508.0M 598.0M
Total Liabilities 4.7B 5.0B 5.3B 5.6B 5.8B
Paid In Capital 1.6B 1.6B 1.6B 1.6B 1.6B
Capital Reserve 2.2B 2.2B 2.3B 2.3B 2.3B
Surplus Reserve 221.0M 215.0M 205.0M 201.0M 189.0M
Retained Earnings 1.9B 1.9B 1.9B 1.9B 1.2B
Minority Equity 24.5M -59.6M -47.1M -121.0M -126.0M
Equity Attributable 6.2B 6.2B 6.1B 6.0B 5.3B
Total Equity 6.3B 6.1B 6.0B 5.9B 5.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.3B 4.1B 5.0B 6.4B 6.7B
Tax Refunds Received 211,200 9.7M 35.5M 8.6M 23.0M
Total Operating Cash Inflow 4.5B 4.3B 5.3B 6.8B 7.0B
Cash Paid For Goods 3.6B 3.5B 3.4B 4.4B 4.9B
Cash Paid To Employees 523.0M 582.0M 891.0M 841.0M 1.0B
Taxes Paid 141.0M 118.0M 376.0M 343.0M 250.0M
Total Operating Cash Outflow 4.6B 4.5B 5.0B 6.0B 6.5B
Operating Cash Flow -91.1M -185.0M 285.0M 731.0M 454.0M
Total Investing Cash Inflow 625.0M 1.5B 811.0M 917.0M 663.0M
Total Investing Cash Outflow 138.0M 642.0M 2.0B 742.0M 450.0M
Investing Cash Flow 487.0M 861.0M -1.2B 174.0M 213.0M
Cash From Borrowings -- -- -- -- 864.0M
Dividends And Interest Paid 33.1M 53.5M 82.6M 110.0M 101.0M
Debt Repayments 4.0M 450,000 -- 150.0M 1.6B
Total Financing Cash Inflow -- 26.7M 397.0M 500.0M 864.0M
Total Financing Cash Outflow 440.0M 558.0M 86.0M 318.0M 1.7B
Financing Cash Flow -440.0M -531.0M 311.0M 182.0M -798.0M
Net Change In Cash -44.8M 145.0M -588.0M 1.1B -130.0M
Ending Cash Balance 2.5B 2.5B 2.4B 3.0B 1.9B
Capex 126.0M 94.0M 139.0M 146.0M 35.2M
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