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东软集团 — 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 11.6B 10.5B 9.5B 8.7B 7.6B
Revenue Growth % 9.6% 11.4% 8.4% 14.6% --
Total Revenue 11.6B 10.5B 9.5B 8.7B 7.6B
Cost Of Revenue 8.8B 8.0B 7.5B 6.5B 5.6B
+Gross Profit 2.8B 2.6B 2.0B 2.3B 2.0B
Gross Margin % 24.0% 24.2% 20.8% 26.2% 26.2%
Total Operating Cost 11.5B 10.5B 9.8B 8.9B 7.9B
Selling Expenses 549.0M 528.0M 484.0M 610.0M 559.0M
Admin Expenses 759.0M 655.0M 597.0M 637.0M 607.0M
Rd Expenses 883.0M 1.0B 921.0M 873.0M 834.0M
Finance Expenses 70.5M 20.3M -8.9M 65.1M 61.6M
+Operating Income 88.1M 91.4M -325.0M 1.2B -55.0M
Operating Margin % 0.8% 0.9% -3.4% 13.3% -0.7%
Non Operating Income 1.9M 2.2M 3.1M 3.4M 80.2M
Non Operating Expenses 13.0M 1.1M 9.7M 5.5M 5.1M
Investment Income -186.0M -205.0M -275.0M 1.0B -138,300
Fair Value Change Income -11.1M -16.1M -5.1M 235,900 -614,600
Asset Disposal Income -120,600 -127,200 -498,600 367,800 -2.8M
Asset Impairment Loss 317.0M 155.0M 111.0M 106.0M 159.0M
Other Income 235.0M 273.0M 252.0M 274.0M 254.0M
Income Before Tax 77.1M 92.5M -332.0M 1.2B 20.2M
Income Tax 24.0M 22.0M 15.2M 124.0M 36.7M
+Net Income 53.1M 70.5M -347.0M 1.0B -16.5M
Net Margin % 0.5% 0.7% -3.7% 11.8% -0.2%
Net Income Attributable 63.0M 73.9M -343.0M 1.2B 131.0M
Minority Interest -9.9M -3.4M -4.0M -141.0M -148.0M
Eps Basic 0.05 0.06 -0.29 0.98 0.11
Eps Diluted 0.05 0.06 -0.29 0.97 0.11
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.8B 2.4B 2.4B 2.0B 2.6B
Trading Financial Assets 205.0M 1.1B 765.0M 1.5B 642.0M
Accounts Receivable 1.8B 1.5B 1.4B 1.0B 1.3B
Notes Receivable 56.7M 257.0M 175.0M 48.6M 185.0M
Notes And Accounts Receivable 1.9B 1.8B 1.6B 1.1B 1.4B
Prepayments 51.1M 80.2M 72.4M 121.0M 154.0M
Inventory 4.4B 4.9B 5.5B 4.9B 3.8B
Total Current Assets 10.0B 11.2B 11.0B 10.7B 9.4B
Long Term Equity Investment 3.6B 3.7B 3.8B 4.0B 3.1B
Fixed Assets -- 1.5B 1.5B 1.5B 1.7B
Fixed Assets Total 1.9B 1.5B 1.5B 1.5B 1.7B
Construction In Progress -- 285.0M 38.8M 37.0M --
Construction In Progress Total 8.9M 285.0M 38.8M 37.0M --
Intangible Assets 993.0M 1.1B 1.0B 621.0M 670.0M
Long Term Deferred Expenses 40.9M 32.4M 45.3M 51.7M 86.1M
Total Non Current Assets 8.4B 7.8B 7.9B 7.7B 7.0B
Total Assets 18.5B 19.0B 18.9B 18.3B 16.4B
Short Term Borrowings 320.0M 300.0M 5.0M 600.0M 1.2B
Accounts Payable 1.5B 1.3B 1.5B 1.2B 1.2B
Advance Receipts 27.3M 28.6M 23.0M 27.8M 17.9M
Contract Liabilities 4.2B 4.7B 4.6B 4.0B 3.0B
Total Current Liabilities 7.2B 8.3B 7.7B 7.6B 6.8B
Long Term Borrowings 730.0M -- 750.0M 300.0M 503.0M
Total Non Current Liabilities 1.8B 1.1B 1.9B 1.0B 1.1B
Total Liabilities 8.9B 9.5B 9.6B 8.6B 8.0B
Paid In Capital 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Reserve 1.2B 1.0B 945.0M 1.1B 1.0B
Surplus Reserve 1.5B 1.5B 1.4B 1.4B 1.3B
Retained Earnings 5.9B 6.0B 6.0B 6.4B 5.3B
Minority Equity 35.0M 70.3M 74.2M 79.8M 82.8M
Equity Attributable 9.5B 9.5B 9.2B 9.6B 8.4B
Total Equity 9.5B 9.5B 9.3B 9.7B 8.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 10.2B 9.4B 9.6B 10.1B 8.9B
Tax Refunds Received 103.0M 123.0M 96.3M 125.0M 115.0M
Total Operating Cash Inflow 10.7B 9.9B 10.4B 10.7B 9.3B
Cash Paid For Goods 4.4B 4.1B 4.4B 4.6B 4.3B
Cash Paid To Employees 4.1B 3.9B 4.0B 4.0B 3.4B
Taxes Paid 473.0M 432.0M 516.0M 442.0M 411.0M
Total Operating Cash Outflow 9.8B 9.1B 9.7B 9.9B 8.8B
Operating Cash Flow 855.0M 798.0M 673.0M 783.0M 560.0M
Total Investing Cash Inflow 7.6B 6.8B 7.3B 1.7B 932.0M
Total Investing Cash Outflow 7.6B 7.6B 7.3B 3.4B 1.9B
Investing Cash Flow 24.0M -725.0M 30.0M -1.7B -944.0M
Cash From Borrowings 1.1B 310.0M 755.0M 941.0M 1.9B
Dividends And Interest Paid 180.0M 27.9M 107.0M 61.9M 81.1M
Debt Repayments 1.1B 315.0M 750.0M 1.3B 2.2B
Total Financing Cash Inflow 1.1B 311.0M 756.0M 1.8B 2.1B
Total Financing Cash Outflow 1.5B 421.0M 1.1B 1.4B 2.3B
Financing Cash Flow -406.0M -110.0M -334.0M 413.0M -241.0M
Net Change In Cash 414.0M -46.6M 396.0M -596.0M -644.0M
Ending Cash Balance 2.7B 2.3B 2.3B 1.9B 2.5B
Capex 598.0M 358.0M 737.0M 298.0M 334.0M
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