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赛腾股份 — 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 4.1B 4.4B 2.9B 2.3B 2.0B
Revenue Growth % -8.8% 51.7% 26.3% 14.3% --
Total Revenue 4.1B 4.4B 2.9B 2.3B 2.0B
Cost Of Revenue 2.3B 2.4B 1.8B 1.4B 1.2B
+Gross Profit 1.7B 2.1B 1.2B 907.0M 779.0M
Gross Margin % 42.8% 46.9% 40.1% 39.1% 38.4%
Total Operating Cost 3.5B 3.7B 2.6B 2.2B 1.9B
Selling Expenses 403.0M 432.0M 281.0M 223.0M 176.0M
Admin Expenses 216.0M 365.0M 259.0M 207.0M 188.0M
Rd Expenses 408.0M 388.0M 300.0M 249.0M 182.0M
Finance Expenses -11.3M -6.8M -5.2M 46.2M 48.4M
+Operating Income 647.0M 802.0M 353.0M 200.0M 199.0M
Operating Margin % 16.0% 18.0% 12.0% 8.6% 9.8%
Non Operating Income 3.8M 1.8M 1.3M 1.7M 1.4M
Non Operating Expenses 1.1M 1.3M 3.0M 3.7M 1.6M
Investment Income -2.1M -11.9M 1.9M 6.7M 1.0M
Fair Value Change Income -11,900 -6.8M 6.8M -4.7M 5.4M
Asset Disposal Income 180,800 1.2M 451,900 -136,500 -175,200
Asset Impairment Loss 65.0M 93.4M 11.9M 4.9M 1.9M
Other Income 69.6M 65.5M 34.0M 36.1M 44.7M
Income Before Tax 650.0M 803.0M 352.0M 198.0M 199.0M
Income Tax 75.5M 110.0M 30.4M 7.2M 15.4M
+Net Income 574.0M 693.0M 321.0M 191.0M 184.0M
Net Margin % 14.2% 15.6% 11.0% 8.2% 9.1%
Net Income Attributable 554.0M 687.0M 307.0M 179.0M 175.0M
Minority Interest 19.9M 6.4M 14.3M 11.6M 8.9M
Eps Basic 2.77 3.58 1.66 0.99 1.00
Eps Diluted 2.73 3.50 1.66 0.99 1.00
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 778.0M 619.0M 741.0M 477.0M 333.0M
Trading Financial Assets 10.1M 250.0M 21.6M 79.0M 31.1M
Accounts Receivable 1.8B 741.0M 809.0M 1.1B 1.4B
Notes Receivable 13.4M 10.0M 15.8M -- --
Notes And Accounts Receivable 1.8B 751.0M 824.0M 1.1B 1.4B
Prepayments 49.9M 18.1M 60.6M 33.2M 28.6M
Inventory 1.3B 1.2B 1.6B 833.0M 399.0M
Total Current Assets 4.2B 3.1B 3.6B 2.6B 2.2B
Long Term Equity Investment -- 4.2M 4.5M -- --
Fixed Assets -- 845.0M 552.0M 508.0M 499.0M
Fixed Assets Total 797.0M 845.0M 552.0M 508.0M 499.0M
Construction In Progress -- 11.0M 147.0M 89.8M 37.9M
Construction In Progress Total 251.0M 11.0M 147.0M 89.8M 37.9M
Intangible Assets 196.0M 194.0M 77.5M 98.5M 109.0M
Long Term Deferred Expenses 5.3M 3.9M 2.8M 2.1M 162,300
Total Non Current Assets 1.7B 1.5B 1.3B 1.2B 1.1B
Total Assets 6.0B 4.6B 4.8B 3.7B 3.3B
Short Term Borrowings 837.0M 161.0M 694.0M 628.0M 898.0M
Accounts Payable 478.0M 633.0M 762.0M 476.0M 425.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 446.0M 430.0M 495.0M 260.0M 78.3M
Total Current Liabilities 2.6B 2.3B 2.8B 2.0B 1.8B
Long Term Borrowings 169.0M 79.1M 260.0M 323.0M 169.0M
Total Non Current Liabilities 200.0M 115.0M 276.0M 331.0M 225.0M
Total Liabilities 2.8B 2.4B 3.1B 2.3B 2.1B
Paid In Capital 200.0M 200.0M 191.0M 182.0M 179.0M
Capital Reserve 1.3B 1.1B 829.0M 707.0M 642.0M
Surplus Reserve 100.0M 100.0M 89.3M 70.4M 58.8M
Retained Earnings 1.8B 1.2B 670.0M 442.0M 393.0M
Minority Equity 84.4M 64.9M 68.1M 54.6M 46.3M
Equity Attributable 3.1B 2.2B 1.7B 1.4B 1.2B
Total Equity 3.2B 2.2B 1.7B 1.4B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.9B 4.7B 3.5B 2.9B 1.1B
Tax Refunds Received 124.0M 102.0M 102.0M 82.5M 66.2M
Total Operating Cash Inflow 3.1B 4.8B 3.7B 3.0B 1.2B
Cash Paid For Goods 1.7B 1.8B 2.0B 1.5B 859.0M
Cash Paid To Employees 1.4B 1.1B 896.0M 732.0M 476.0M
Taxes Paid 189.0M 225.0M 201.0M 119.0M 79.7M
Total Operating Cash Outflow 3.6B 3.5B 3.3B 2.6B 1.6B
Operating Cash Flow -428.0M 1.4B 359.0M 438.0M -416.0M
Total Investing Cash Inflow 473.0M 439.0M 305.0M 164.0M 280.0M
Total Investing Cash Outflow 592.0M 1.0B 409.0M 332.0M 518.0M
Investing Cash Flow -119.0M -610.0M -104.0M -168.0M -238.0M
Cash From Borrowings 1.1B 543.0M 894.0M 961.0M 1.2B
Dividends And Interest Paid 26.0M 119.0M 83.5M 158.0M 119.0M
Debt Repayments 476.0M 1.2B 865.0M 1.0B 474.0M
Total Financing Cash Inflow 1.3B 899.0M 981.0M 981.0M 1.2B
Total Financing Cash Outflow 585.0M 1.6B 1.1B 1.2B 597.0M
Financing Cash Flow 715.0M -708.0M -153.0M -218.0M 599.0M
Net Change In Cash 174.0M 72.6M 134.0M 35.4M -52.2M
Ending Cash Balance 701.0M 527.0M 455.0M 321.0M 285.0M
Capex 355.0M 384.0M 170.0M 107.0M 203.0M
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