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申通地铁 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
+Revenue 586.0M 626.0M 343.0M 348.0M 301.0M 659.0M 855.0M 752.0M 756.0M 774.0M 745.0M 717.0M 720.0M 779.0M 834.0M 841.0M 882.0M 870.0M 820.0M 681.0M
Revenue Growth % -6.4% 82.5% -1.4% 15.6% -54.3% -22.9% 13.7% -0.5% -2.3% 3.9% 3.9% -0.4% -7.6% -6.6% -0.8% -4.6% 1.4% 6.1% 20.4% --
Total Revenue 586.0M 626.0M 343.0M 348.0M 301.0M 659.0M 855.0M 752.0M 756.0M 774.0M 745.0M 717.0M 720.0M 779.0M 834.0M 841.0M 882.0M 870.0M 820.0M 681.0M
Cost Of Revenue 452.0M 469.0M 229.0M 246.0M 222.0M 574.0M 787.0M 670.0M 706.0M 699.0M 635.0M 566.0M 571.0M 682.0M 706.0M 739.0M 721.0M 674.0M 625.0M 481.0M
+Gross Profit 134.0M 157.0M 114.0M 102.0M 79.0M 85.0M 68.0M 82.0M 50.0M 75.0M 110.0M 151.0M 149.0M 97.0M 128.0M 102.0M 161.0M 196.0M 195.0M 200.0M
Gross Margin % 22.9% 25.1% 33.2% 29.3% 26.2% 12.9% 8.0% 10.9% 6.6% 9.7% 14.8% 21.1% 20.7% 12.5% 15.3% 12.1% 18.3% 22.5% 23.8% 29.4%
Total Operating Cost 518.0M 546.0M 289.0M 301.0M 261.0M 644.0M 869.0M 735.0M 759.0M 757.0M 672.0M 604.0M 624.0M 757.0M 765.0M 790.0M 784.0M 729.0M 676.0M 558.0M
Selling Expenses 4.7M 3.9M 4.7M 5.1M 4.1M 6.2M 15.7M 6.1M 5.9M 6.1M 7.3M 6.4M 6.1M 6.3M 6.5M 7.2M 11.7M 10.7M 8.3M 30.2M
Admin Expenses 56.1M 52.0M 38.3M 40.0M 33.3M 35.3M 22.4M 18.0M 12.3M 12.6M 12.7M 10.8M 12.4M 9.2M 8.9M 7.2M 6.3M 6.7M 8.8M 11.7M
Rd Expenses 3.2M 1.9M -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Finance Expenses 7.1M 11.0M 12.5M 7.4M -1.7M 23.3M 39.5M 37.1M 31.7M 35.9M 13.2M 17.7M 32.4M 33.5M 13.5M 8.4M 10.2M 6.0M 8.1M 12.5M
+Operating Income 87.9M 112.0M 102.0M 105.0M 105.0M 95.4M 42.1M 67.4M 24.2M 33.5M 72.8M 113.0M 95.2M 22.3M 70.8M 50.6M 98.2M 141.0M 142.0M 123.0M
Operating Margin % 15.0% 17.9% 29.7% 30.2% 34.9% 14.5% 4.9% 9.0% 3.2% 4.3% 9.8% 15.8% 13.2% 2.9% 8.5% 6.0% 11.1% 16.2% 17.3% 18.1%
Non Operating Income 542,400 1.8M 42,900 10,000 105,300 5.9M 4.1M 4.6M 47.6M 58.6M 67.6M 51.2M 52.9M 50.3M 48.2M 76.5M 2,400 1,300 -- --
Non Operating Expenses 1.4M 308,500 883,800 1,600 1,000 3,800 1,700 4,100 12,100 17,900 800.00 2,400 1,500 12,500 7,400 3,500 93,700 -- 7,700 95,700
Investment Income 10.6M 20.9M 41.2M 51.0M 57.8M 69.6M 35.2M 28.1M 27.8M 16.7M 75,100 74,000 19,000 37,900 1.1M 37,900 37,900 75,900 -1.0M -225,100
Fair Value Change Income -- -- -195,000 151,700 910,000 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Asset Disposal Income 42,900 -- -- -- -- 6,100 1,200 2,100 -- -- -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 1.7M 1.4M 245,200 -267,500 -1.3M -- 143,700 -35,000 30,600 8,000 -24,700 24,700 -63,900 -17,700 81,400 -- 6.0M 2.9M -1.5M --
Other Income 9.8M 11.1M 6.2M 6.5M 6.0M 11.1M 20.5M 21.7M -- -- -- -- -- -- -- -- -- -- -- --
Income Before Tax 87.1M 113.0M 101.0M 105.0M 105.0M 101.0M 46.2M 72.0M 71.7M 92.0M 140.0M 164.0M 148.0M 72.6M 119.0M 127.0M 98.1M 141.0M 142.0M 123.0M
Income Tax 22.4M 28.9M 23.1M 26.0M 25.7M 28.4M 10.5M 20.4M 19.8M 23.1M 35.2M 43.7M 37.1M 17.3M 25.3M 24.7M 19.1M 18.0M 21.8M 18.0M
+Net Income 64.7M 84.4M 77.6M 78.9M 79.4M 72.9M 35.7M 51.7M 51.9M 69.0M 105.0M 121.0M 111.0M 55.3M 93.7M 102.0M 79.1M 123.0M 120.0M 105.0M
Net Margin % 11.0% 13.5% 22.6% 22.7% 26.4% 11.1% 4.2% 6.9% 6.9% 8.9% 14.1% 16.9% 15.4% 7.1% 11.2% 12.1% 9.0% 14.1% 14.6% 15.4%
Net Income Attributable 51.8M 72.5M 73.0M 72.4M 73.8M 68.2M 33.2M 51.7M 51.9M 69.0M 105.0M 121.0M 111.0M 55.3M 93.7M 102.0M 79.1M 123.0M 120.0M 105.0M
Minority Interest 12.9M 12.0M 4.6M 6.5M 5.6M 4.7M 2.5M -- -- -- -- -- -- -- -- -- -- -- -- --
Eps Basic 0.11 0.15 0.15 0.15 0.15 0.14 0.07 0.11 0.11 0.14 0.22 0.25 0.23 0.12 0.20 0.21 0.17 0.26 0.25 0.22
Eps Diluted 0.11 0.15 0.15 0.15 0.15 0.14 0.07 0.11 0.11 0.14 0.22 0.25 0.23 0.12 0.20 0.21 0.17 0.26 0.25 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash And Equivalents 358.0M 266.0M 555.0M 736.0M 168.0M 318.0M 266.0M 23.2M 75.3M 40.2M 43.1M 292.0M 139.0M 25.8M 20.1M 15.2M 21.2M 16.5M 3.7M 8.2M
Trading Financial Assets 50.0M -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Receivable 120.0M 160.0M 9.3M 9.6M 1.3M 47.8M 13.3M 5.9M 6.0M 4.3M 2.8M 4.5M 3.9M 7.6M 4.6M 7.5M 8.9M 14.2M 8.1M 21.7M
Notes And Accounts Receivable 120.0M 160.0M 9.3M 9.6M 1.3M 47.8M 13.3M 5.9M 6.0M 4.3M 2.8M 4.5M 3.9M 7.6M 4.6M 7.5M 8.9M 14.2M 8.1M 21.7M
Prepayments 837,700 513,400 340,500 110,400 239,200 256,000 7.7M 5.6M 134,400 402,300 220,400 -- -- -- -- -- 726,400 32.3M 1.3M 22.0M
Inventory 16.1M 36.7M 22.5M 17.0M 12.0M 4.9M 167,100 -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets 757.0M 593.0M 1.3B 1.3B 322.0M 832.0M 532.0M 346.0M 93.8M 46.1M 46.1M 297.0M 143.0M 34.6M 26.2M 22.7M 30.9M 63.0M 13.9M 52.3M
Long Term Equity Investment 93.5M 18.8M 29.1M 22.2M 154.0M 150.0M 145.0M 138.0M -- -- -- -- -- -- -- 697,200 697,200 733,200 733,200 2.7M
Fixed Assets -- 166.0M 132.0M 108.0M 59.5M 33.8M 1.2B 1.2B 1.3B 1.4B 1.5B 1.5B 1.6B 1.7B 1.6B 951.0M 990.0M 1.0B 989.0M 918.0M
Fixed Assets Total 209.0M 166.0M 132.0M 108.0M 59.5M 33.8M 1.2B 1.2B 1.3B 1.4B 1.5B 1.5B 1.6B 1.7B 1.6B 951.0M 990.0M 1.0B 989.0M 918.0M
Construction In Progress -- -- -- -- -- 197,100 -- -- -- 7.5M 3.7M 3.7M 3.7M 4.4M 130.0M 308.0M 262.0M 12.4M 29.5M 53.7M
Construction In Progress Total -- -- -- -- -- 197,100 -- -- -- 7.5M 3.7M 3.7M 3.7M 4.4M 130.0M 308.0M 262.0M 12.4M 29.5M 53.7M
Intangible Assets 1.1M 1.5M 113,500 175,400 -- -- 118,500 -- -- -- -- -- -- 2,778 19,400 -- -- -- -- --
Long Term Deferred Expenses 3.8M 298,700 -- 2.2M 3.5M -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Non Current Assets 1.5B 2.1B 1.3B 1.6B 2.5B 1.9B 2.2B 2.2B 2.2B 2.4B 2.0B 1.6B 1.6B 1.7B 1.8B 1.3B 1.3B 1.0B 1.0B 975.0M
Total Assets 2.3B 2.7B 2.6B 2.9B 2.8B 2.8B 2.8B 2.6B 2.3B 2.5B 2.1B 1.8B 1.8B 1.7B 1.8B 1.3B 1.3B 1.1B 1.0B 1.0B
Short Term Borrowings 10.0M 383.0M -- 150.0M 150.0M 233.0M 596.0M 484.0M -- 90.0M 30.0M 81.0M 85.0M 129.0M 200.0M 158.0M -- 89.0M 130.0M 225.0M
Accounts Payable 121.0M 149.0M 81.4M 57.5M 40.5M 67.7M 69.5M 45.4M 128.0M 42.7M 45.4M 31.1M 42.1M 58.9M 62.7M 87.1M 58.8M 52.0M 27.2M 17.9M
Advance Receipts 138.0M 138.0M -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Contract Liabilities 79,400 2.9M 122,100 -- 10.3M -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 343.0M 745.0M 860.0M 1.3B 657.0M 344.0M 789.0M 668.0M 572.0M 581.0M 532.0M 148.0M 162.0M 609.0M 682.0M 262.0M 316.0M 149.0M 170.0M 255.0M
Long Term Borrowings 107.0M 73.4M 71.1M 45.8M 635.0M 739.0M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Non Current Liabilities 137.0M 97.8M 95.9M 69.8M 639.0M 940.0M 478.0M 444.0M 337.0M 496.0M 161.0M 401.0M 400.0M 366,800 541,800 895,800 459,100 1.7M 190,000 --
Total Liabilities 480.0M 843.0M 956.0M 1.3B 1.3B 1.3B 1.3B 1.1B 909.0M 1.1B 692.0M 549.0M 562.0M 610.0M 682.0M 263.0M 316.0M 151.0M 170.0M 255.0M
Paid In Capital 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M 477.0M
Capital Reserve -- 60.2M 27.9M 27.9M 27.9M 27.9M 84.8M 79.7M 79.7M 79.7M 79.7M 79.7M 81.2M 80.8M 81.5M 82.9M 81.6M 84.8M 80.8M 79.7M
Surplus Reserve 247.0M 231.0M 228.0M 227.0M 224.0M 220.0M 212.0M 206.0M 202.0M 198.0M 188.0M 185.0M 173.0M 164.0M 159.0M 149.0M 139.0M 131.0M 119.0M 106.0M
Retained Earnings 970.0M 969.0M 899.0M 850.0M 803.0M 753.0M 707.0M 698.0M 667.0M 643.0M 618.0M 554.0M 478.0M 400.0M 379.0M 323.0M 279.0M 255.0M 193.0M 109.0M
Minority Equity 85.7M 83.7M 23.1M 16.1M 15.7M 10.1M 5.4M -- -- -- -- -- -- -- -- -- -- -- -- --
Equity Attributable 1.7B 1.7B 1.6B 1.6B 1.5B 1.5B 1.5B 1.5B 1.4B 1.4B 1.4B 1.3B 1.2B 1.1B 1.1B 1.0B 977.0M 949.0M 870.0M 772.0M
Total Equity 1.8B 1.8B 1.7B 1.6B 1.6B 1.5B 1.5B 1.5B 1.4B 1.4B 1.4B 1.3B 1.2B 1.1B 1.1B 1.0B 977.0M 949.0M 870.0M 772.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash From Sales 678.0M 630.0M 366.0M 346.0M 373.0M 647.0M 872.0M 770.0M 769.0M 782.0M 774.0M 739.0M 745.0M 776.0M 837.0M 843.0M 887.0M 864.0M 824.0M 681.0M
Tax Refunds Received 3.5M 3.6M 9.7M 70,300 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Cash Inflow 1.5B 1.6B 882.0M 1.2B 2.0B 2.0B 1.6B 968.0M 919.0M 1.2B 888.0M 794.0M 801.0M 828.0M 887.0M 922.0M 920.0M 867.0M 828.0M 682.0M
Cash Paid For Goods 207.0M 177.0M 98.8M 105.0M 126.0M 349.0M 660.0M 613.0M 600.0M 619.0M 548.0M 507.0M 515.0M 600.0M 671.0M 682.0M 677.0M 651.0M 556.0M 459.0M
Cash Paid To Employees 316.0M 310.0M 135.0M 130.0M 107.0M 104.0M 62.9M 9.4M 8.0M 7.0M 6.2M 5.6M 4.3M 3.9M 3.7M 2.9M 3.0M 3.2M 3.2M 3.3M
Taxes Paid 59.5M 50.7M 53.3M 40.4M 34.4M 41.7M 49.9M 43.2M 47.6M 61.3M 60.2M 64.0M 52.4M 48.3M 56.8M 42.9M 49.9M 51.9M 50.6M 35.9M
Total Operating Cash Outflow 653.0M 1.8B 805.0M 559.0M 2.1B 2.6B 1.5B 1.0B 729.0M 1.2B 1.2B 582.0M 577.0M 658.0M 738.0M 731.0M 733.0M 710.0M 615.0M 506.0M
Operating Cash Flow 830.0M -186.0M 77.2M 618.0M -116.0M -603.0M 121.0M -33.3M 190.0M 14.1M -293.0M 212.0M 224.0M 171.0M 149.0M 191.0M 187.0M 157.0M 213.0M 175.0M
Total Investing Cash Inflow 450.0M 570.0M 244.0M 59.1M 197.0M 1.2B 28.1M 27.7M 27.8M 742.0M 160.0M 75,000 70,000 37,900 1.8M 38,500 41,300 82,000 37,900 37,900
Total Investing Cash Outflow 802.0M 429.0M 49.8M 60.4M 49.9M 765.0M 3.5M 138.0M 528,800 731.0M 71,800 76,500 7.1M 37.6M 547.0M 299.0M 34.8M 48.5M 87.0M 53.7M
Investing Cash Flow -353.0M 140.0M 194.0M -1.2M 147.0M 445.0M 24.6M -110.0M 27.2M 10.8M 160.0M -1,558 -7.1M -37.6M -545.0M -299.0M -34.7M -48.4M -86.9M -53.7M
Cash From Borrowings 60.4M 1.0B 633.0M 577.0M 430.0M 1.1B 596.0M 1.0B 400.0M 570.0M 141.0M 113.0M 581.0M 1.0B 1.0B 264.0M 80.0M 228.0M 206.0M 285.0M
Dividends And Interest Paid 43.8M 55.2M 38.0M 66.0M 66.5M 54.4M 44.7M 44.6M 40.6M 54.1M 61.6M 55.3M 55.1M 55.3M 39.3M 56.1M 58.2M 54.4M 35.1M 34.3M
Debt Repayments 397.0M 1.2B 1.0B 556.0M 545.0M 719.0M 584.0M 864.0M 490.0M 510.0M 192.0M 117.0M 629.0M 1.1B 571.0M 106.0M 169.0M 269.0M 301.0M 375.0M
Total Financing Cash Inflow 60.4M 1.0B 635.0M 577.0M 430.0M 1.1B 876.0M 1.1B 480.0M 630.0M 141.0M 113.0M 581.0M 1.0B 1.0B 264.0M 80.0M 228.0M 206.0M 285.0M
Total Financing Cash Outflow 447.0M 1.3B 1.1B 625.0M 611.0M 930.0M 788.0M 1.0B 662.0M 660.0M 256.0M 172.0M 685.0M 1.2B 610.0M 162.0M 227.0M 323.0M 336.0M 409.0M
Financing Cash Flow -387.0M -261.0M -453.0M -48.3M -181.0M 211.0M 88.2M 91.5M -182.0M -29.8M -115.0M -59.3M -103.0M -127.0M 401.0M 102.0M -147.0M -95.4M -130.0M -124.0M
Net Change In Cash 90.4M -307.0M -181.0M 569.0M -150.0M 53.7M 234.0M -52.1M 35.1M -4.9M -249.0M 153.0M 113.0M 5.7M 4.9M -6.0M 4.7M 12.7M -4.5M -2.5M
Ending Cash Balance 356.0M 266.0M 554.0M 735.0M 167.0M 317.0M 263.0M 21.2M 73.3M 38.2M 43.1M 292.0M 139.0M 25.8M 20.1M 15.2M 21.2M 16.5M 3.7M --
Capex 66.6M 39.4M 29.4M 45.7M 45.0M 5.4M 3.5M 439,600 528,800 914,800 71,800 76,500 7.1M 37.6M 547.0M 299.0M 34.8M 48.5M 87.0M 53.7M
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