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方正科技 — 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 3.5B 3.1B 4.9B 5.4B 6.0B
Revenue Growth % 10.6% -35.6% -10.0% -9.1% --
Total Revenue 3.5B 3.1B 4.9B 5.4B 6.0B
Cost Of Revenue 2.7B 2.6B 4.1B 4.6B 4.9B
+Gross Profit 765.0M 576.0M 794.0M 860.0M 1.0B
Gross Margin % 22.0% 18.3% 16.2% 15.8% 17.3%
Total Operating Cost 3.2B 3.0B 5.6B 6.6B 6.8B
Selling Expenses 72.6M 58.5M 264.0M 352.0M 311.0M
Admin Expenses 225.0M 177.0M 324.0M 449.0M 307.0M
Rd Expenses 177.0M 179.0M 281.0M 289.0M 307.0M
Finance Expenses -11.1M -7.6M 194.0M 264.0M 244.0M
+Operating Income 278.0M 140.0M -275.0M -1.2B -827.0M
Operating Margin % 8.0% 4.4% -5.6% -21.4% -13.8%
Non Operating Income 2.7M 11.6M 12.0M 4.8M 3.8M
Non Operating Expenses 3.2M 4.4M 164.0M 68.9M 35.9M
Investment Income -1.4M -5.6M 362.0M -12.2M -14.0M
Fair Value Change Income -988,700 146,000 -- -- --
Asset Disposal Income 787,600 1.9M 188,700 3.7M -1.4M
Asset Impairment Loss 17.5M 31.9M 277.0M 593.0M 671.0M
Other Income 28.8M 26.1M 50.5M 35.7M 59.8M
Income Before Tax 278.0M 147.0M -427.0M -1.2B -859.0M
Income Tax 20.4M 11.8M -1.5M -12.7M 61.6M
+Net Income 257.0M 135.0M -425.0M -1.2B -921.0M
Net Margin % 7.4% 4.3% -8.7% -22.3% -15.4%
Net Income Attributable 257.0M 135.0M -424.0M -1.2B -920.0M
Minority Interest -- -- -1.9M -2.2M -1.4M
Eps Basic 0.06 0.03 -0.10 -0.55 -0.42
Eps Diluted 0.06 0.03 -0.10 -0.55 -0.42
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 924.0M 944.0M 639.0M 953.0M
Trading Financial Assets -- 146,000 -- -- --
Accounts Receivable 1.1B 831.0M 622.0M 1.3B 1.2B
Notes Receivable 21.8M 25.2M 11.6M 30.9M 86.6M
Notes And Accounts Receivable 1.1B 856.0M 634.0M 1.3B 1.2B
Prepayments 32.3M 21.1M 4.4M 126.0M 143.0M
Inventory 606.0M 429.0M 506.0M 1.3B 1.4B
Total Current Assets 3.1B 2.7B 3.0B 3.8B 4.3B
Long Term Equity Investment -- -- -- 4.9M 5.3M
Fixed Assets -- 2.2B 2.2B 2.6B 2.0B
Fixed Assets Total 2.8B 2.2B 2.2B 2.6B 2.0B
Construction In Progress -- 82.8M 99.1M 122.0M 764.0M
Construction In Progress Total 400.0M 82.8M 99.1M 133.0M 781.0M
Intangible Assets 109.0M 68.1M 69.9M 151.0M 170.0M
Long Term Deferred Expenses 220.0M 164.0M 141.0M 145.0M 130.0M
Total Non Current Assets 3.9B 3.0B 2.8B 4.3B 4.8B
Total Assets 7.1B 5.7B 5.8B 8.2B 9.1B
Short Term Borrowings 60.0M 178.0M 398.0M 1.7B 1.2B
Accounts Payable 1.1B 770.0M 757.0M 2.4B 2.2B
Advance Receipts 1.6M 2.1M 1.7M 3.2M 9.1M
Contract Liabilities 4.0M 2.3M 2.4M 1.2B 1.3B
Total Current Liabilities 1.9B 1.5B 2.0B 8.2B 7.4B
Long Term Borrowings 843.0M 110.0M -- 68.0M 574.0M
Total Non Current Liabilities 1.0B 298.0M 343.0M 637.0M 989.0M
Total Liabilities 3.0B 1.8B 2.3B 8.8B 8.4B
Paid In Capital 4.2B 4.2B 4.2B 2.2B 2.2B
Capital Reserve 5.3B 5.3B 5.2B 458.0M 458.0M
Surplus Reserve 15.5M 15.5M 15.5M 15.5M 15.5M
Retained Earnings -5.3B -5.2B -5.3B -2.9B -1.7B
Minority Equity -- -- -- 11.6M 14.3M
Equity Attributable 4.1B 3.9B 3.5B -701.0M 709.0M
Total Equity 4.1B 3.9B 3.5B -689.0M 723.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.3B 3.2B 5.6B 5.7B 6.7B
Tax Refunds Received 73.0M 91.5M 68.0M 103.0M 73.9M
Total Operating Cash Inflow 3.5B 3.3B 5.8B 5.9B 6.9B
Cash Paid For Goods 2.0B 1.9B 3.8B 4.3B 4.6B
Cash Paid To Employees 818.0M 697.0M 1.1B 1.3B 1.1B
Taxes Paid 65.2M 75.5M 171.0M 138.0M 182.0M
Total Operating Cash Outflow 3.0B 2.8B 5.3B 5.9B 6.2B
Operating Cash Flow 440.0M 480.0M 478.0M -15.6M 674.0M
Total Investing Cash Inflow 64.7M 31.9M 117.0M 101.0M 87.2M
Total Investing Cash Outflow 1.1B 713.0M 524.0M 326.0M 731.0M
Investing Cash Flow -1.1B -681.0M -407.0M -225.0M -644.0M
Cash From Borrowings 961.0M 318.0M 317.0M 414.0M 1.3B
Dividends And Interest Paid 11.6M 12.1M 54.7M 90.4M 132.0M
Debt Repayments 255.0M 398.0M 570.0M 419.0M 738.0M
Total Financing Cash Inflow 1.3B 1.6B 1.3B 841.0M 1.8B
Total Financing Cash Outflow 465.0M 1.4B 1.1B 820.0M 1.9B
Financing Cash Flow 879.0M 207.0M 229.0M 21.8M -35.3M
Net Change In Cash 267.0M 4.9M 311.0M -227.0M -23.0M
Ending Cash Balance 965.0M 699.0M 694.0M 383.0M 610.0M
Capex 1.1B 694.0M 403.0M 320.0M 721.0M
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