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通用股份 — 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 7.0B 5.1B 4.1B 4.3B 3.4B
Revenue Growth % 37.4% 22.9% -3.2% 23.4% --
Total Revenue 7.0B 5.1B 4.1B 4.3B 3.4B
Cost Of Revenue 5.8B 4.3B 3.7B 3.8B 3.0B
+Gross Profit 1.1B 786.0M 434.0M 424.0M 453.0M
Gross Margin % 16.4% 15.5% 10.5% 10.0% 13.1%
Total Operating Cost 6.6B 4.9B 4.2B 4.3B 3.4B
Selling Expenses 145.0M 142.0M 115.0M 105.0M 78.2M
Admin Expenses 230.0M 169.0M 146.0M 151.0M 140.0M
Rd Expenses 145.0M 72.3M 91.9M 108.0M 108.0M
Finance Expenses 54.9M 105.0M 78.9M 96.7M 69.3M
+Operating Income 400.0M 205.0M 7.0M 6.9M 87.2M
Operating Margin % 5.7% 4.0% 0.2% 0.2% 2.5%
Non Operating Income 945,500 3.5M 4.4M 830,200 885,100
Non Operating Expenses 686,900 1.4M 582,900 582,200 274,600
Investment Income 10.1M 20.2M 28.8M 24.5M 36.5M
Fair Value Change Income 1.5M -- -- -- 1.2M
Asset Disposal Income 6.6M 5.5M 120,600 29.8M 3.8M
Asset Impairment Loss 91.6M 65.5M 14.4M 6.8M 9.7M
Other Income 10.9M 14.1M 21.2M 31.2M 21.3M
Income Before Tax 400.0M 207.0M 10.8M 7.2M 87.8M
Income Tax 26.5M -9.0M -4.2M -3.4M -3.2M
+Net Income 373.0M 216.0M 15.0M 10.6M 91.0M
Net Margin % 5.4% 4.3% 0.4% 0.2% 2.6%
Net Income Attributable 374.0M 216.0M 17.0M 11.6M 91.0M
Minority Interest -636,200 104,600 -2.0M -1.0M --
Eps Basic 0.24 0.14 0.01 0.01 0.10
Eps Diluted 0.24 0.14 0.01 0.01 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 1.1B 810.0M 1.0B 494.0M
Trading Financial Assets 1.5M 20.0M 20.0M 8.0M 1.2M
Accounts Receivable 1.3B 1.2B 890.0M 810.0M 555.0M
Notes Receivable 6.5M 950,000 -- -- --
Notes And Accounts Receivable 1.3B 1.2B 890.0M 810.0M 555.0M
Prepayments 39.4M 61.2M 27.8M 40.7M 17.6M
Inventory 2.6B 1.7B 1.8B 1.7B 1.5B
Total Current Assets 5.6B 4.2B 3.6B 3.8B 2.7B
Long Term Equity Investment 437.0M 452.0M 432.0M 425.0M 430.0M
Fixed Assets -- 5.2B 4.0B 3.8B 2.7B
Fixed Assets Total 7.3B 5.2B 4.0B 3.8B 2.7B
Construction In Progress -- 619.0M 431.0M 217.0M 1.2B
Construction In Progress Total 967.0M 619.0M 431.0M 217.0M 1.2B
Intangible Assets 518.0M 489.0M 489.0M 426.0M 460.0M
Long Term Deferred Expenses 240.0M 177.0M 137.0M 165.0M 146.0M
Total Non Current Assets 9.8B 7.1B 5.6B 5.1B 4.9B
Total Assets 15.4B 11.3B 9.2B 8.9B 7.6B
Short Term Borrowings 2.5B 2.0B 2.3B 1.5B 1.3B
Accounts Payable 3.1B 1.8B 1.0B 1.1B 936.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 281.0M 299.0M 77.6M 36.7M 32.5M
Total Current Liabilities 6.6B 4.7B 4.1B 3.4B 3.1B
Long Term Borrowings 2.6B 1.0B 741.0M 1.2B 834.0M
Total Non Current Liabilities 2.8B 1.1B 809.0M 1.2B 905.0M
Total Liabilities 9.4B 5.7B 4.9B 4.6B 4.0B
Paid In Capital 1.6B 1.6B 1.3B 1.1B 872.0M
Capital Reserve 2.7B 2.7B 2.0B 2.2B 1.5B
Surplus Reserve 162.0M 162.0M 162.0M 162.0M 162.0M
Retained Earnings 1.4B 1.1B 939.0M 1.0B 1.1B
Minority Equity 53.9M 7.4M 7.3M -46,200 --
Equity Attributable 5.9B 5.5B 4.3B 4.3B 3.7B
Total Equity 6.0B 5.6B 4.3B 4.3B 3.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.6B 4.8B 3.9B 3.8B 3.3B
Tax Refunds Received 173.0M 66.9M 190.0M 76.7M 333,200
Total Operating Cash Inflow 6.8B 4.9B 4.1B 3.9B 3.3B
Cash Paid For Goods 5.3B 3.2B 3.3B 3.3B 2.6B
Cash Paid To Employees 681.0M 451.0M 427.0M 474.0M 401.0M
Taxes Paid 31.2M 46.5M 18.4M 31.1M 31.3M
Total Operating Cash Outflow 6.3B 4.0B 3.9B 4.0B 3.1B
Operating Cash Flow 514.0M 892.0M 169.0M -62.1M 157.0M
Total Investing Cash Inflow 105.0M 1.5B 486.0M 92.5M 346.0M
Total Investing Cash Outflow 2.5B 2.4B 986.0M 1.2B 873.0M
Investing Cash Flow -2.4B -976.0M -500.0M -1.1B -526.0M
Cash From Borrowings 5.5B 3.0B 3.1B 2.4B 3.1B
Dividends And Interest Paid 269.0M 183.0M 208.0M 235.0M 138.0M
Debt Repayments 3.3B 3.3B 2.3B 1.9B 2.6B
Total Financing Cash Inflow 5.8B 4.0B 3.1B 3.3B 3.1B
Total Financing Cash Outflow 3.6B 3.5B 2.5B 2.1B 2.7B
Financing Cash Flow 2.2B 538.0M 532.0M 1.2B 409.0M
Net Change In Cash 309.0M 460.0M 203.0M 68.6M 39.2M
Ending Cash Balance 1.2B 937.0M 477.0M 273.0M 205.0M
Capex 2.5B 1.2B 765.0M 784.0M 680.0M
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