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森特股份 — 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 2.9B 3.5B 4.2B 3.1B 3.2B
Revenue Growth % -16.5% -17.0% 34.8% -0.4% --
Total Revenue 2.9B 3.5B 4.2B 3.1B 3.2B
Cost Of Revenue 2.4B 3.0B 3.6B 2.6B 2.6B
+Gross Profit 520.0M 509.0M 647.0M 544.0M 576.0M
Gross Margin % 17.7% 14.5% 15.3% 17.3% 18.3%
Total Operating Cost 2.9B 3.5B 4.2B 3.1B 2.9B
Selling Expenses 134.0M 124.0M 102.0M 72.8M 66.5M
Admin Expenses 141.0M 143.0M 132.0M 96.2M 82.1M
Rd Expenses 83.8M 125.0M 147.0M 110.0M 100.0M
Finance Expenses 26.0M 45.8M 50.6M 40.5M 47.9M
+Operating Income 83.8M 59.6M 37.4M 28.3M 213.0M
Operating Margin % 2.9% 1.7% 0.9% 0.9% 6.8%
Non Operating Income 645,500 487,400 1.4M 136,400 536,600
Non Operating Expenses 628,000 167,700 498,600 8,800 2.1M
Investment Income 9.8M -25.7M -3.9M -7.7M -103,400
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 110,200 307,500 -42,800 78,700 69,700
Asset Impairment Loss -72.3M -20.4M 32.2M 75.1M 32.1M
Other Income 17.4M 38.8M 22.0M 4.7M 4.0M
Income Before Tax 83.8M 59.9M 38.3M 28.4M 211.0M
Income Tax 10.1M 2.6M -16.1M -2.9M 28.6M
+Net Income 73.7M 57.3M 54.4M 31.4M 182.0M
Net Margin % 2.5% 1.6% 1.3% 1.0% 5.8%
Net Income Attributable 73.6M 57.8M 53.4M 32.8M 182.0M
Minority Interest 156,000 -504,100 956,400 -1.4M -14,600
Eps Basic 0.14 0.11 0.10 0.06 0.38
Eps Diluted 0.14 0.11 0.10 0.06 0.39
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 911.0M 1.1B 1.7B 735.0M 849.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 2.2B 1.6B 1.7B 1.1B 1.3B
Notes Receivable 13.5M 12.5M 35.6M 21.3M --
Notes And Accounts Receivable 2.2B 1.6B 1.7B 1.2B 1.3B
Prepayments 37.5M 31.2M 70.2M 53.7M 55.4M
Inventory 339.0M 661.0M 586.0M 152.0M 122.0M
Total Current Assets 4.8B 5.6B 6.6B 4.4B 4.3B
Long Term Equity Investment 22.2M 40.7M 60.8M 54.5M 37.3M
Fixed Assets -- 450.0M 467.0M 480.0M 478.0M
Fixed Assets Total 432.0M 450.0M 467.0M 480.0M 478.0M
Construction In Progress -- 4.6M 14.2M 7.9M 48.4M
Construction In Progress Total 2.5M 4.6M 14.2M 7.9M 48.4M
Intangible Assets 89.2M 92.9M 95.6M 98.1M 101.0M
Long Term Deferred Expenses 2.4M 6.2M 9.4M 5.2M 8.3M
Total Non Current Assets 716.0M 790.0M 846.0M 794.0M 729.0M
Total Assets 5.5B 6.4B 7.4B 5.2B 5.0B
Short Term Borrowings 275.0M 629.0M 980.0M 395.0M 529.0M
Accounts Payable 1.3B 1.5B 1.5B 910.0M 764.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 194.0M 360.0M 420.0M 105.0M 122.0M
Total Current Liabilities 2.7B 3.4B 4.3B 2.3B 2.2B
Long Term Borrowings 12.0M 248.0M 403.0M 177.0M 56.4M
Total Non Current Liabilities 31.2M 275.0M 430.0M 202.0M 632.0M
Total Liabilities 2.8B 3.7B 4.7B 2.5B 2.9B
Paid In Capital 540.0M 540.0M 539.0M 539.0M 480.0M
Capital Reserve 956.0M 956.0M 947.0M 947.0M 388.0M
Surplus Reserve 199.0M 196.0M 196.0M 188.0M 184.0M
Retained Earnings 1.1B 1.0B 983.0M 963.0M 994.0M
Minority Equity 40.0M 20.3M 20.8M 18.7M 185,400
Equity Attributable 2.8B 2.7B 2.7B 2.7B 2.1B
Total Equity 2.8B 2.7B 2.7B 2.7B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.7B 3.5B 3.9B 2.5B 2.6B
Tax Refunds Received -- -- -- -- --
Total Operating Cash Inflow 2.9B 3.7B 3.9B 2.5B 2.6B
Cash Paid For Goods 1.9B 3.0B 3.0B 2.1B 2.2B
Cash Paid To Employees 347.0M 351.0M 310.0M 217.0M 174.0M
Taxes Paid 152.0M 83.4M 82.8M 72.9M 70.5M
Total Operating Cash Outflow 2.7B 3.7B 3.6B 2.5B 2.6B
Operating Cash Flow 195.0M 11.1M 313.0M 33.0M 55.1M
Total Investing Cash Inflow 25.5M 3.8M 267,700 272,800 195,900
Total Investing Cash Outflow 15.4M 28.1M 106.0M 93.7M 99.9M
Investing Cash Flow 10.1M -24.4M -105.0M -93.4M -99.7M
Cash From Borrowings 260.0M 623.0M 984.0M 659.0M 600.0M
Dividends And Interest Paid 50.1M 62.2M 59.8M 81.4M 98.6M
Debt Repayments 777.0M 725.0M 342.0M 756.0M 650.0M
Total Financing Cash Inflow 374.0M 638.0M 1.2B 794.0M 600.0M
Total Financing Cash Outflow 845.0M 1.1B 538.0M 851.0M 761.0M
Financing Cash Flow -470.0M -426.0M 678.0M -56.8M -161.0M
Net Change In Cash -265.0M -439.0M 883.0M -117.0M -206.0M
Ending Cash Balance 769.0M 1.0B 1.5B 590.0M 708.0M
Capex 12.9M 22.1M 61.0M 68.8M 79.9M
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