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宏盛华源 — 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 10.1B 9.3B 8.8B 7.2B 6.1B
Revenue Growth % 9.1% 6.0% 22.5% 17.3% --
Total Revenue 10.1B 9.3B 8.8B 7.2B 6.1B
Cost Of Revenue 9.2B 8.6B 8.0B 6.4B 4.8B
+Gross Profit 902.0M 702.0M 724.0M 796.0M 1.3B
Gross Margin % 8.9% 7.6% 8.3% 11.1% 20.9%
Total Operating Cost 9.9B 9.2B 8.6B 6.9B 5.4B
Selling Expenses 227.0M 190.0M 165.0M 128.0M 89.6M
Admin Expenses 192.0M 187.0M 181.0M 176.0M 149.0M
Rd Expenses 121.0M 94.4M 67.3M 52.2M 50.6M
Finance Expenses 5.9M 19.2M 36.4M 76.1M 157.0M
+Operating Income 282.0M 156.0M 194.0M 273.0M 736.0M
Operating Margin % 2.8% 1.7% 2.2% 3.8% 12.1%
Non Operating Income 15.3M 8.1M 5.1M 3.4M 10.4M
Non Operating Expenses 6.0M 14.7M 5.6M 9.9M 14.3M
Investment Income -1.1M -9.9M -20.9M -9.5M -2.2M
Fair Value Change Income 6.3M 767,600 -767,600 -- --
Asset Disposal Income 35,900 -- -- -- --
Asset Impairment Loss 40.1M 36.1M 46.0M 49.4M 46.7M
Other Income 20.4M 36.3M 30.1M 21.1M 11.2M
Income Before Tax 292.0M 149.0M 193.0M 267.0M 732.0M
Income Tax 61.4M 25.4M 27.5M 55.1M 201.0M
+Net Income 230.0M 124.0M 166.0M 211.0M 531.0M
Net Margin % 2.3% 1.3% 1.9% 2.9% 8.7%
Net Income Attributable 230.0M 124.0M 166.0M 207.0M 522.0M
Minority Interest -- -- -- 4.5M 9.2M
Eps Basic 0.09 0.06 0.08 0.10 0.49
Eps Diluted 0.09 0.06 0.08 0.10 0.49
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 1.6B 405.0M 603.0M 304.0M
Accounts Receivable 2.3B 2.1B 1.9B 1.9B 1.9B
Notes Receivable 95.3M 196.0M 260.0M 362.0M 333.0M
Notes And Accounts Receivable 2.4B 2.3B 2.2B 2.3B 2.2B
Prepayments 279.0M 364.0M 362.0M 408.0M 126.0M
Inventory 2.3B 2.6B 3.2B 3.2B 1.9B
Total Current Assets 7.4B 7.8B 7.0B 7.4B 6.0B
Long Term Equity Investment 11.3M 11.2M 7.6M 6.1M --
Fixed Assets -- 790.0M 801.0M 767.0M 764.0M
Fixed Assets Total 860.0M 790.0M 801.0M 767.0M 764.0M
Construction In Progress -- 10.0M 4.9M 1.6M 19.7M
Construction In Progress Total 48.0M 10.0M 4.9M 1.6M 19.7M
Intangible Assets 297.0M 277.0M 287.0M 289.0M 300.0M
Long Term Deferred Expenses 3.5M 2.7M 180,400 186,900 193,300
Total Non Current Assets 1.9B 1.2B 1.2B 1.2B 1.2B
Total Assets 9.3B 9.0B 8.2B 8.5B 7.2B
Short Term Borrowings 407.0M 748.0M 1.3B 1.3B 840.0M
Accounts Payable 2.1B 1.8B 1.8B 1.7B 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 370.0M 591.0M 371.0M 963.0M 296.0M
Total Current Liabilities 4.7B 4.7B 4.9B 4.8B 3.3B
Long Term Borrowings 2.8M 99.8M 190.0M 800.0M 1.0B
Total Non Current Liabilities 239.0M 129.0M 219.0M 824.0M 1.0B
Total Liabilities 4.9B 4.8B 5.1B 5.6B 4.4B
Paid In Capital 2.7B 2.7B 2.0B 2.0B 996.0M
Capital Reserve 1.1B 1.1B 711.0M 711.0M 1.7B
Surplus Reserve 25.2M 18.4M 17.1M 15.4M 30.9M
Retained Earnings 610.0M 454.0M 331.0M 167.0M 116.0M
Minority Equity -- -- -- -- 4.9M
Equity Attributable 4.4B 4.2B 3.1B 2.9B 2.8B
Total Equity 4.4B 4.2B 3.1B 2.9B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.9B 9.3B 8.5B 7.9B 5.8B
Tax Refunds Received 22.1M 69.0M 72.1M 25.3M 1.4M
Total Operating Cash Inflow 10.1B 9.6B 8.9B 8.8B 6.4B
Cash Paid For Goods 8.3B 7.7B 7.2B 7.3B 3.9B
Cash Paid To Employees 365.0M 339.0M 335.0M 609.0M 497.0M
Taxes Paid 255.0M 266.0M 275.0M 168.0M 304.0M
Total Operating Cash Outflow 9.2B 8.6B 8.2B 8.5B 5.2B
Operating Cash Flow 903.0M 917.0M 639.0M 322.0M 1.2B
Total Investing Cash Inflow 1.2B 3.6M 2.2M 3.6M 9.8M
Total Investing Cash Outflow 1.6B 88.7M 50.0M 62.5M 35.7M
Investing Cash Flow -451.0M -85.1M -47.8M -58.9M -25.9M
Cash From Borrowings 774.0M 1.1B 3.7B 3.3B 4.6B
Dividends And Interest Paid 78.3M 12.3M 115.0M 201.0M 153.0M
Debt Repayments 1.1B 1.7B 4.3B 3.0B 7.2B
Total Financing Cash Inflow 776.0M 2.3B 3.8B 3.5B 6.4B
Total Financing Cash Outflow 1.2B 1.9B 4.6B 3.4B 7.6B
Financing Cash Flow -474.0M 439.0M -772.0M 95.5M -1.2B
Net Change In Cash -20.6M 1.3B -183.0M 358.0M -14.8M
Ending Cash Balance 1.5B 1.5B 240.0M 424.0M 65.7M
Capex 219.0M 84.8M 50.0M 57.5M 35.7M
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