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上海建科 — 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 4.2B 4.0B 3.6B 3.4B 2.8B
Revenue Growth % 3.6% 12.7% 3.6% 23.8% --
Total Revenue 4.2B 4.0B 3.6B 3.4B 2.8B
Cost Of Revenue 2.7B 2.7B 2.4B 2.3B 1.9B
+Gross Profit 1.5B 1.4B 1.2B 1.1B 910.0M
Gross Margin % 35.7% 33.7% 32.9% 32.5% 32.8%
Total Operating Cost 3.8B 3.7B 3.3B 3.2B 2.6B
Selling Expenses 164.0M 142.0M 122.0M 123.0M 107.0M
Admin Expenses 543.0M 556.0M 495.0M 472.0M 398.0M
Rd Expenses 281.0M 252.0M 218.0M 211.0M 183.0M
Finance Expenses -23.9M -23.7M -13.2M -10.4M -20.4M
+Operating Income 407.0M 386.0M 350.0M 341.0M 301.0M
Operating Margin % 9.8% 9.6% 9.8% 9.9% 10.8%
Non Operating Income 895,000 5.3M 956,500 953,800 1.7M
Non Operating Expenses 2.2M 2.1M 2.5M 3.3M 4.8M
Investment Income 1.7M 5.2M 1.1M 2.2M 2.1M
Fair Value Change Income -- -- -- 209,600 15.1M
Asset Disposal Income -174,100 429,200 270,700 1.5M 2.5M
Asset Impairment Loss 14.2M 7.3M 1.3M 846,300 -1.2M
Other Income 63.1M 71.7M 76.3M 63.8M 66.6M
Income Before Tax 405.0M 389.0M 348.0M 339.0M 298.0M
Income Tax 43.4M 41.9M 41.1M 34.8M 43.7M
+Net Income 362.0M 347.0M 307.0M 304.0M 254.0M
Net Margin % 8.7% 8.7% 8.6% 8.9% 9.2%
Net Income Attributable 343.0M 316.0M 276.0M 279.0M 232.0M
Minority Interest 19.3M 31.2M 31.5M 25.0M 22.0M
Eps Basic 0.84 0.80 0.78 0.79 0.73
Eps Diluted 0.84 0.80 0.78 0.79 0.73
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.4B 2.2B 1.5B 1.5B 1.4B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.6B 1.3B 1.1B 805.0M 561.0M
Notes Receivable 9.9M 11.1M 33.9M 66.0M 97.1M
Notes And Accounts Receivable 1.6B 1.3B 1.2B 871.0M 658.0M
Prepayments 20.2M 20.9M 28.5M 22.4M 16.2M
Inventory 40.2M 38.7M 38.1M 30.9M 36.1M
Total Current Assets 4.1B 3.6B 2.8B 2.4B 2.2B
Long Term Equity Investment 46.2M 13.7M 13.0M 12.4M 363,000
Fixed Assets -- 887.0M 755.0M 770.0M 642.0M
Fixed Assets Total 1.5B 887.0M 755.0M 770.0M 642.0M
Construction In Progress -- 55.9M 89.7M 54.6M 16.3M
Construction In Progress Total 19.0M 55.9M 89.7M 54.6M 16.3M
Intangible Assets 185.0M 151.0M 155.0M 153.0M 158.0M
Long Term Deferred Expenses 17.5M 8.6M 8.8M 7.4M 4.7M
Total Non Current Assets 2.4B 1.5B 1.4B 1.3B 1.1B
Total Assets 6.4B 5.0B 4.1B 3.7B 3.3B
Short Term Borrowings 35.0M -- 2.0M 2.0M --
Accounts Payable 235.0M 208.0M 147.0M 129.0M 127.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 219.0M 191.0M 212.0M 197.0M 215.0M
Total Current Liabilities 1.6B 1.2B 1.2B 1.1B 975.0M
Long Term Borrowings 288.0M -- -- -- --
Total Non Current Liabilities 463.0M 116.0M 97.8M 78.4M 64.3M
Total Liabilities 2.0B 1.3B 1.3B 1.2B 1.0B
Paid In Capital 410.0M 410.0M 355.0M 355.0M 355.0M
Capital Reserve 2.0B 1.6B 1.1B 1.1B 1.1B
Surplus Reserve 59.2M 50.7M 39.1M 25.5M 15.1M
Retained Earnings 1.8B 1.4B 1.2B 897.0M 699.0M
Minority Equity 290.0M 228.0M 219.0M 225.0M 68.6M
Equity Attributable 4.1B 3.5B 2.6B 2.4B 2.1B
Total Equity 4.4B 3.7B 2.8B 2.6B 2.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.2B 4.0B 3.5B 3.4B 2.9B
Tax Refunds Received -- 10.5M 4.9M -- --
Total Operating Cash Inflow 4.6B 4.4B 4.1B 3.8B 3.0B
Cash Paid For Goods 883.0M 836.0M 728.0M 768.0M 680.0M
Cash Paid To Employees 2.5B 2.4B 2.3B 2.1B 1.6B
Taxes Paid 278.0M 262.0M 259.0M 242.0M 197.0M
Total Operating Cash Outflow 4.2B 4.1B 3.9B 3.7B 2.8B
Operating Cash Flow 398.0M 345.0M 211.0M 158.0M 258.0M
Total Investing Cash Inflow 5.0B 3.5B 1.8B 2.6B 3.0B
Total Investing Cash Outflow 5.2B 3.6B 1.9B 2.6B 2.6B
Investing Cash Flow -229.0M -129.0M -110.0M -12.4M 374.0M
Cash From Borrowings -- 4.0M 2.0M 2.0M --
Dividends And Interest Paid 119.0M 94.5M 10.5M 76.8M 156.0M
Debt Repayments -- 6.0M 2.0M -- 380,000
Total Financing Cash Inflow 14.5M 620.0M 6.2M 2.0M 275.0M
Total Financing Cash Outflow 309.0M 144.0M 87.0M 132.0M 244.0M
Financing Cash Flow -294.0M 476.0M -80.8M -130.0M 31.1M
Net Change In Cash -124.0M 692.0M 21.3M 14.6M 664.0M
Ending Cash Balance 2.0B 2.1B 1.4B 1.4B 1.4B
Capex 151.0M 144.0M 101.0M 107.0M 136.0M
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