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合锻智能 — 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 2.1B 1.8B 1.7B 1.2B 838.0M
Revenue Growth % 17.4% 1.8% 43.8% 43.9% --
Total Revenue 2.1B 1.8B 1.7B 1.2B 838.0M
Cost Of Revenue 1.6B 1.3B 1.2B 826.0M 556.0M
+Gross Profit 513.0M 489.0M 526.0M 380.0M 282.0M
Gross Margin % 24.7% 27.7% 30.3% 31.5% 33.7%
Total Operating Cost 2.2B 1.8B 1.8B 1.2B 863.0M
Selling Expenses 174.0M 145.0M 158.0M 141.0M 116.0M
Admin Expenses 171.0M 146.0M 126.0M 88.0M 62.0M
Rd Expenses 121.0M 104.0M 99.7M 70.4M 51.4M
Finance Expenses 16.9M 31.4M 15.9M 20.5M 24.6M
+Operating Income -65.4M 66.2M 20.2M 65.9M 23.6M
Operating Margin % -3.2% 3.7% 1.2% 5.5% 2.8%
Non Operating Income 266,100 540,200 235,200 50,000 692,500
Non Operating Expenses 863,700 3.7M 1.4M 17,000 1,800
Investment Income -949,500 18.6M 25.9M 2.1M 11.3M
Fair Value Change Income 600.00 -2,100 124,800 892,800 109,400
Asset Disposal Income -61,400 -786,300 -134,000 -564,000 46,400
Asset Impairment Loss 84.3M 29.3M 15.3M 7.8M 6.2M
Other Income 40.3M 52.6M 42.9M 27.0M 37.6M
Income Before Tax -66.0M 63.0M 19.0M 65.9M 24.3M
Income Tax 23.6M 47.6M 7.0M 2.0M -1.1M
+Net Income -89.6M 15.4M 12.1M 63.9M 25.4M
Net Margin % -4.3% 0.9% 0.7% 5.3% 3.0%
Net Income Attributable -89.0M 16.6M 13.1M 64.3M 25.9M
Minority Interest -626,600 -1.2M -1.0M -393,000 -507,100
Eps Basic -0.18 0.03 0.03 0.14 0.06
Eps Diluted -0.18 0.03 0.03 0.14 0.06
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 759.0M 690.0M 668.0M 234.0M 233.0M
Trading Financial Assets 9,200 26,800 20.2M 51.4M 77.6M
Accounts Receivable 722.0M 803.0M 730.0M 473.0M 386.0M
Notes Receivable 132.0M 98.0M 144.0M 158.0M 106.0M
Notes And Accounts Receivable 854.0M 901.0M 875.0M 632.0M 492.0M
Prepayments 51.1M 23.8M 105.0M 50.8M 34.8M
Inventory 1.2B 1.2B 935.0M 822.0M 613.0M
Total Current Assets 3.2B 3.0B 2.8B 1.9B 1.5B
Long Term Equity Investment 149.0M 165.0M 152.0M 151.0M 112.0M
Fixed Assets -- 340.0M 356.0M 376.0M 371.0M
Fixed Assets Total 501.0M 340.0M 356.0M 376.0M 371.0M
Construction In Progress -- 73.7M 14.7M -- 885,800
Construction In Progress Total 12.0M 73.7M 14.7M -- 885,800
Intangible Assets 88.3M 93.7M 79.6M 81.7M 83.7M
Long Term Deferred Expenses 8.3M 11.3M 8.6M 8.9M 4.7M
Total Non Current Assets 1.3B 1.3B 1.2B 1.2B 1.1B
Total Assets 4.5B 4.3B 4.0B 3.1B 2.7B
Short Term Borrowings 507.0M 585.0M 558.0M 420.0M 314.0M
Accounts Payable 584.0M 540.0M 403.0M 395.0M 253.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 473.0M 353.0M 252.0M 178.0M 122.0M
Total Current Liabilities 2.3B 2.1B 1.8B 1.3B 938.0M
Long Term Borrowings 70.4M -- 19.0M -- --
Total Non Current Liabilities 119.0M 47.5M 58.6M 54.5M 33.5M
Total Liabilities 2.4B 2.1B 1.8B 1.4B 971.0M
Paid In Capital 494.0M 494.0M 494.0M 449.0M 451.0M
Capital Reserve 1.4B 1.4B 1.4B 1.0B 1.0B
Surplus Reserve 20.9M 20.9M 20.9M 20.9M 20.9M
Retained Earnings 230.0M 319.0M 302.0M 304.0M 240.0M
Minority Equity -2.8M -2.2M -1.0M -1.2M -843,400
Equity Attributable 2.1B 2.2B 2.2B 1.8B 1.7B
Total Equity 2.1B 2.2B 2.2B 1.8B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 1.5B 1.4B 1.1B 939.0M
Tax Refunds Received 22.3M 19.3M 15.3M 19.6M 24.5M
Total Operating Cash Inflow 1.7B 1.5B 1.4B 1.1B 990.0M
Cash Paid For Goods 913.0M 890.0M 1.1B 811.0M 687.0M
Cash Paid To Employees 364.0M 328.0M 273.0M 209.0M 160.0M
Taxes Paid 89.5M 76.1M 53.9M 47.2M 34.0M
Total Operating Cash Outflow 1.5B 1.4B 1.5B 1.2B 955.0M
Operating Cash Flow 206.0M 108.0M -104.0M -18.5M 34.8M
Total Investing Cash Inflow 163.0M 668.0M 258.0M 437.0M 823.0M
Total Investing Cash Outflow 237.0M 777.0M 338.0M 493.0M 690.0M
Investing Cash Flow -73.9M -109.0M -79.8M -55.4M 133.0M
Cash From Borrowings 739.0M 773.0M 687.0M 502.0M 411.0M
Dividends And Interest Paid 23.0M 29.9M 41.8M 16.2M 25.2M
Debt Repayments 795.0M 661.0M 544.0M 418.0M 404.0M
Total Financing Cash Inflow 739.0M 773.0M 1.2B 532.0M 420.0M
Total Financing Cash Outflow 831.0M 742.0M 606.0M 463.0M 473.0M
Financing Cash Flow -92.4M 31.0M 560.0M 68.4M -52.9M
Net Change In Cash 41.2M 29.9M 377.0M -6.8M 113.0M
Ending Cash Balance 627.0M 586.0M 556.0M 178.0M 185.0M
Capex 96.5M 131.0M 24.7M 51.0M 21.5M
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