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道生天合 — 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 3.2B 3.2B 3.4B 3.1B 3.3B
Revenue Growth % 1.1% -6.8% 9.9% -6.2% --
Total Revenue 3.2B 3.2B 3.4B 3.1B 3.3B
Cost Of Revenue 2.9B 2.8B 3.1B 2.9B 2.9B
+Gross Profit 376.0M 395.0M 370.0M 255.0M 452.0M
Gross Margin % 11.6% 12.3% 10.8% 8.2% 13.6%
Total Operating Cost 3.1B 3.1B 3.3B 3.0B 3.2B
Selling Expenses 54.7M 59.0M 45.8M 33.6M 30.5M
Admin Expenses 60.6M 69.6M 51.4M 42.8M 61.2M
Rd Expenses 87.7M 102.0M 94.1M 78.9M 75.9M
Finance Expenses 14.9M 12.0M 8.9M 10.4M 6.3M
+Operating Income 171.0M 169.0M 118.0M 101.0M 182.0M
Operating Margin % 5.3% 5.3% 3.4% 3.2% 5.5%
Non Operating Income 532,900 192,800 152,000 67,700 3,000
Non Operating Expenses 2.3M 403,800 216,000 3.1M 1.0M
Investment Income -9.5M -2.9M -8.6M -5.4M -2.6M
Asset Disposal Income 535,700 411,100 291,700 -- 108,200
Asset Impairment Loss 4.5M 23.9M 17.2M 4.6M 30.9M
Other Income 35.9M 26.7M 6.6M 21.0M 14.6M
Income Before Tax 169.0M 168.0M 118.0M 97.9M 181.0M
Income Tax 13.9M 16.7M 9.7M 13.8M 42.2M
+Net Income 155.0M 152.0M 108.0M 84.1M 139.0M
Net Margin % 4.8% 4.7% 3.1% 2.7% 4.2%
Net Income Attributable 155.0M 155.0M 110.0M 84.9M 138.0M
Minority Interest 634,500 -3.1M -2.4M -866,000 1.2M
Eps Basic 0.29 0.29 0.26 0.20 0.33
Eps Diluted 0.29 0.29 0.26 0.20 0.33
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 856.0M 429.0M 621.0M 506.0M 688.0M
Trading Financial Assets -- -- 200.0M -- --
Accounts Receivable 1.0B 978.0M 1.1B 816.0M 717.0M
Notes Receivable 165.0M 132.0M 399.0M 384.0M 745.0M
Notes And Accounts Receivable 1.2B 1.1B 1.5B 1.2B 1.5B
Prepayments 44.2M 25.8M 11.1M 27.6M 27.0M
Inventory 267.0M 216.0M 227.0M 282.0M 178.0M
Total Current Assets 2.7B 2.5B 3.0B 2.2B 2.5B
Long Term Equity Investment 16.9M 9.5M 2.8M -- 302,300
Fixed Assets -- 381.0M 190.0M -- 34.9M
Fixed Assets Total 693.0M 381.0M 190.0M 73.4M 34.9M
Construction In Progress -- 302.0M 266.0M -- 24.3M
Construction In Progress Total 116.0M 302.0M 266.0M 48.5M 24.3M
Intangible Assets 30.4M 26.7M 14.4M 136,300 242,800
Long Term Deferred Expenses 87.8M 81.9M 69.4M 30.0M 3.3M
Total Non Current Assets 1.2B 1.0B 791.0M 359.0M 119.0M
Total Assets 3.9B 3.5B 3.8B 2.5B 2.6B
Short Term Borrowings 196.0M 95.1M 196.0M 237.0M 253.0M
Accounts Payable 514.0M 514.0M 784.0M 444.0M 550.0M
Advance Receipts 45,300 45,300 -- 45,300 --
Contract Liabilities 15.6M 175,700 44,100 2.6M 837,300
Total Current Liabilities 1.6B 1.4B 1.9B 1.6B 1.8B
Long Term Borrowings 254.0M 271.0M 183.0M -- --
Total Non Current Liabilities 446.0M 433.0M 335.0M 144.0M --
Total Liabilities 2.1B 1.8B 2.2B 1.7B 1.8B
Paid In Capital 528.0M 528.0M 528.0M 432.0M 432.0M
Capital Reserve 827.0M 820.0M 808.0M 278.0M 272.0M
Surplus Reserve 64.6M 53.7M 37.4M 26.7M 11.6M
Retained Earnings 359.0M 215.0M 137.0M 67.1M 157.0M
Minority Equity 25.9M 30.1M 40.8M 4.3M 4.8M
Equity Attributable 1.8B 1.6B 1.5B 808.0M 863.0M
Total Equity 1.8B 1.7B 1.6B 813.0M 868.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.5B 2.2B 1.6B 1.1B 1.3B
Tax Refunds Received 50.9M 2.0M 22.4M 7.9M 7.2M
Total Operating Cash Inflow 3.1B 3.0B 2.4B 1.4B 1.6B
Cash Paid For Goods 1.9B 2.1B 1.8B 1.2B 973.0M
Cash Paid To Employees 177.0M 156.0M 110.0M 86.6M 60.5M
Taxes Paid 40.9M 67.8M 73.8M 83.2M 81.7M
Total Operating Cash Outflow 2.7B 3.0B 2.7B 1.8B 1.5B
Operating Cash Flow 401.0M -37.7M -355.0M -345.0M 15.6M
Total Investing Cash Inflow 30.7M 353.0M 495,200 50.3M 24.7M
Total Investing Cash Outflow 159.0M 417.0M 552.0M 159.0M 72.8M
Investing Cash Flow -128.0M -64.4M -551.0M -108.0M -48.1M
Cash From Borrowings 296.0M 204.0M 356.0M 94.6M 43.1M
Dividends And Interest Paid 16.4M 76.0M 36.4M 163.0M 40.7M
Debt Repayments 211.0M 136.0M 132.0M 40.0M 3.1M
Total Financing Cash Inflow 372.0M 207.0M 1.2B 358.0M 396.0M
Total Financing Cash Outflow 250.0M 238.0M 186.0M 220.0M 43.8M
Financing Cash Flow 122.0M -31.3M 999.0M 138.0M 352.0M
Net Change In Cash 395.0M -133.0M 92.3M -315.0M 319.0M
Ending Cash Balance 528.0M 133.0M 267.0M 174.0M 489.0M
Capex 114.0M 251.0M 349.0M 93.6M 38.4M
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