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申达股份 — 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 11.8B 11.7B 11.2B 10.6B 10.8B
Revenue Growth % 1.3% 3.8% 6.6% -2.5% --
Total Revenue 11.8B 11.7B 11.2B 10.6B 10.8B
Cost Of Revenue 10.7B 10.8B 10.3B 9.7B 10.1B
+Gross Profit 1.2B 877.0M 936.0M 847.0M 765.0M
Gross Margin % 9.8% 7.5% 8.3% 8.0% 7.1%
Total Operating Cost 11.8B 12.1B 11.5B 11.0B 12.0B
Selling Expenses 184.0M 185.0M 178.0M 216.0M 237.0M
Admin Expenses 596.0M 608.0M 625.0M 613.0M 694.0M
Rd Expenses 159.0M 189.0M 180.0M 164.0M 157.0M
Finance Expenses 70.7M 218.0M 89.6M 181.0M 120.0M
+Operating Income 139.0M -341.0M -141.0M 83.5M -740.0M
Operating Margin % 1.2% -2.9% -1.3% 0.8% -6.8%
Non Operating Income 3.4M 4.8M 13.8M 11.1M 4.0M
Non Operating Expenses 34.6M 25.7M 69.1M 41.6M 132.0M
Investment Income 57.2M 28.3M 75.1M 431.0M 374.0M
Fair Value Change Income 110,500 -7,600 -63,300 -1,900 -99,300
Asset Disposal Income -1.9M 415,200 27.7M 9.0M -5.7M
Asset Impairment Loss 25.8M 21.2M 90.9M 14.5M 707.0M
Other Income 25.5M 26.7M 23.6M 56.7M 93.9M
Income Before Tax 107.0M -361.0M -196.0M 53.0M -867.0M
Income Tax 24.3M 32.0M 58.5M 122.0M 107.0M
+Net Income 83.2M -393.0M -254.0M -69.0M -975.0M
Net Margin % 0.7% -3.4% -2.3% -0.7% -9.0%
Net Income Attributable 57.6M -347.0M -191.0M 35.4M -809.0M
Minority Interest 25.6M -46.3M -63.7M -104.0M -166.0M
Eps Basic 0.04 -0.29 -0.17 0.04 -0.95
Eps Diluted 0.04 -0.29 -0.17 0.04 -0.95
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.9B 2.2B 1.8B 1.4B 1.4B
Trading Financial Assets 55.2M 97,200 104,800 71.5M 21.2M
Accounts Receivable 1.8B 1.8B 1.7B 1.3B 1.3B
Notes Receivable 26.4M 57.0M 41.2M 5.7M 15.1M
Notes And Accounts Receivable 1.8B 1.8B 1.8B 1.3B 1.4B
Prepayments 267.0M 298.0M 289.0M 289.0M 265.0M
Inventory 766.0M 855.0M 761.0M 870.0M 780.0M
Total Current Assets 5.1B 5.4B 4.9B 4.2B 4.1B
Long Term Equity Investment 765.0M 777.0M 750.0M 648.0M 705.0M
Fixed Assets -- 3.1B 3.0B 2.9B 3.0B
Fixed Assets Total 2.9B 3.1B 3.0B 2.9B 3.0B
Construction In Progress -- 198.0M 402.0M 359.0M 443.0M
Construction In Progress Total 131.0M 198.0M 402.0M 359.0M 443.0M
Intangible Assets 167.0M 198.0M 238.0M 280.0M 305.0M
Long Term Deferred Expenses 94.5M 76.0M 78.8M 85.3M 102.0M
Total Non Current Assets 5.2B 5.4B 5.5B 5.5B 5.3B
Total Assets 10.2B 10.8B 10.4B 9.7B 9.4B
Short Term Borrowings 1.2B 1.7B 351.0M 194.0M 685.0M
Accounts Payable 1.7B 1.9B 2.0B 1.3B 1.3B
Advance Receipts 903,700 854,700 967,100 -- --
Contract Liabilities 284.0M 286.0M 353.0M 492.0M 504.0M
Total Current Liabilities 4.5B 5.1B 6.3B 3.3B 4.6B
Long Term Borrowings 1.7B 1.5B 130.0M 2.2B 1.6B
Total Non Current Liabilities 2.3B 2.2B 781.0M 2.8B 1.9B
Total Liabilities 6.7B 7.3B 7.1B 6.1B 6.5B
Paid In Capital 1.3B 1.3B 1.1B 1.1B 852.0M
Capital Reserve 1.6B 1.6B 1.4B 1.3B 723.0M
Surplus Reserve 766.0M 765.0M 765.0M 765.0M 765.0M
Retained Earnings -262.0M -319.0M 28.6M 231.0M 200.0M
Minority Equity 338.0M 325.0M 198.0M 315.0M 453.0M
Equity Attributable 3.2B 3.2B 3.1B 3.3B 2.4B
Total Equity 3.5B 3.5B 3.3B 3.6B 2.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 13.0B 13.0B 12.4B 12.5B 11.4B
Tax Refunds Received 363.0M 402.0M 494.0M 479.0M 456.0M
Total Operating Cash Inflow 13.9B 14.1B 13.3B 13.4B 12.6B
Cash Paid For Goods 9.7B 10.7B 9.8B 10.3B 9.5B
Cash Paid To Employees 2.3B 2.1B 2.0B 1.9B 2.0B
Taxes Paid 362.0M 354.0M 372.0M 378.0M 349.0M
Total Operating Cash Outflow 13.1B 14.2B 13.0B 13.3B 12.4B
Operating Cash Flow 755.0M -143.0M 344.0M 125.0M 170.0M
Total Investing Cash Inflow 200.0M 27.4M 209.0M 760.0M 1.3B
Total Investing Cash Outflow 477.0M 280.0M 455.0M 689.0M 1.3B
Investing Cash Flow -277.0M -252.0M -246.0M 70.5M 37.4M
Cash From Borrowings 2.7B 4.2B 1.4B 1.4B 3.1B
Dividends And Interest Paid 138.0M 185.0M 105.0M 90.3M 133.0M
Debt Repayments 3.1B 3.8B 1.0B 2.2B 2.9B
Total Financing Cash Inflow 2.7B 4.8B 1.5B 2.3B 3.1B
Total Financing Cash Outflow 3.4B 4.1B 1.2B 2.4B 3.0B
Financing Cash Flow -712.0M 680.0M 214.0M -134.0M 70.4M
Net Change In Cash -227.0M 296.0M 377.0M 23.0M 242.0M
Ending Cash Balance 1.9B 2.1B 1.8B 1.4B 1.4B
Capex 254.0M 279.0M 353.0M 453.0M 442.0M
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