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华懋科技 — 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 2.2B 2.1B 1.6B 1.2B 950.0M
Revenue Growth % 7.7% 25.5% 35.7% 26.9% --
Total Revenue 2.2B 2.1B 1.6B 1.2B 950.0M
Cost Of Revenue 1.5B 1.4B 1.1B 767.0M 609.0M
+Gross Profit 684.0M 629.0M 527.0M 439.0M 341.0M
Gross Margin % 30.9% 30.6% 32.2% 36.4% 35.9%
Total Operating Cost 1.9B 1.8B 1.4B 1.0B 731.0M
Selling Expenses 20.1M 20.2M 15.8M 12.6M 9.8M
Admin Expenses 179.0M 196.0M 211.0M 183.0M 56.0M
Rd Expenses 102.0M 95.7M 81.7M 57.2M 46.3M
Finance Expenses 167,400 -7.8M -16.1M -8.8M -22.9M
+Operating Income 337.0M 260.0M 231.0M 201.0M 232.0M
Operating Margin % 15.2% 12.7% 14.1% 16.7% 24.4%
Non Operating Income 560,900 1.8M 6,500 288,600 35,500
Non Operating Expenses 189,900 728,200 316,300 1.2M 821,800
Investment Income -29.7M -13.4M -31.6M 7.7M 21.5M
Fair Value Change Income 266,600 109,300 1.6M 2.6M -3.4M
Asset Disposal Income -4.3M 53,700 -74,700 -122,700 -13.6M
Asset Impairment Loss 19.1M 31.4M 8.1M 6.6M 23.1M
Other Income 26.2M 24.1M 59.5M 21.6M 9.7M
Income Before Tax 338.0M 261.0M 230.0M 200.0M 231.0M
Income Tax 68.5M 32.4M 35.0M 25.3M 30.5M
+Net Income 269.0M 228.0M 195.0M 175.0M 201.0M
Net Margin % 12.2% 11.1% 11.9% 14.5% 21.2%
Net Income Attributable 277.0M 242.0M 198.0M 176.0M 201.0M
Minority Interest -8.2M -13.7M -3.0M -876,600 -36.00
Eps Basic 0.86 0.75 0.65 0.57 0.65
Eps Diluted 0.90 0.74 0.61 0.56 0.65
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.5B 751.0M 746.0M 905.0M
Trading Financial Assets 32.0M 32.4M 52.6M 73.2M 194.0M
Accounts Receivable 837.0M 614.0M 521.0M 325.0M 337.0M
Notes Receivable -- 103.0M 62.7M 20.0M --
Notes And Accounts Receivable 837.0M 718.0M 584.0M 345.0M 337.0M
Prepayments 29.3M 27.5M 15.9M 12.3M 2.1M
Inventory 281.0M 275.0M 270.0M 161.0M 136.0M
Total Current Assets 2.5B 3.0B 2.0B 1.5B 2.0B
Long Term Equity Investment 1.1B 861.0M 828.0M 859.0M --
Fixed Assets -- 671.0M 666.0M 622.0M 632.0M
Fixed Assets Total 944.0M 671.0M 666.0M 622.0M 632.0M
Construction In Progress -- 86.7M 23.9M 19.7M 4.2M
Construction In Progress Total 215.0M 86.7M 23.9M 19.7M 4.2M
Intangible Assets 85.4M 56.5M 221.0M 34.2M 36.1M
Long Term Deferred Expenses 40.9M 99,400 397,500 695,600 --
Total Non Current Assets 2.9B 2.1B 1.8B 1.6B 716.0M
Total Assets 5.4B 5.1B 3.8B 3.1B 2.8B
Short Term Borrowings -- -- -- -- 2.3M
Accounts Payable 331.0M 228.0M 183.0M 160.0M 129.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.1M 869,700 2.1M 1.9M 651,000
Total Current Liabilities 540.0M 399.0M 356.0M 273.0M 226.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 925.0M 875.0M 92.7M 87.0M 68.2M
Total Liabilities 1.5B 1.3B 448.0M 360.0M 295.0M
Paid In Capital 329.0M 326.0M 321.0M 307.0M 309.0M
Capital Reserve 1.7B 1.6B 1.4B 1.1B 1.0B
Surplus Reserve 164.0M 163.0M 160.0M 155.0M 155.0M
Retained Earnings 1.7B 1.5B 1.3B 1.1B 980.0M
Minority Equity 120.0M 139.0M 194.0M 92.2M 10.0M
Equity Attributable 3.8B 3.7B 3.1B 2.7B 2.5B
Total Equity 3.9B 3.8B 3.3B 2.8B 2.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.2B 1.9B 1.3B 1.2B 878.0M
Tax Refunds Received 4.1M 4.9M -- -- 300,200
Total Operating Cash Inflow 2.4B 2.0B 1.4B 1.2B 926.0M
Cash Paid For Goods 835.0M 951.0M 780.0M 618.0M 343.0M
Cash Paid To Employees 572.0M 464.0M 359.0M 245.0M 208.0M
Taxes Paid 139.0M 122.0M 103.0M 98.9M 92.6M
Total Operating Cash Outflow 1.7B 1.8B 1.3B 1.0B 675.0M
Operating Cash Flow 663.0M 231.0M 46.5M 200.0M 251.0M
Total Investing Cash Inflow 570.0M 311.0M 429.0M 1.2B 786.0M
Total Investing Cash Outflow 1.4B 815.0M 669.0M 1.6B 1.2B
Investing Cash Flow -851.0M -504.0M -240.0M -377.0M -445.0M
Cash From Borrowings -- 773.0M 19.0M -- --
Dividends And Interest Paid 65.1M 60.9M 36.2M 43.3M 139.0M
Debt Repayments -- -- 19.0M -- --
Total Financing Cash Inflow 61.9M 1.2B 315.0M 82.6M 10.0M
Total Financing Cash Outflow 233.0M 196.0M 121.0M 60.2M 154.0M
Financing Cash Flow -171.0M 1.0B 195.0M 22.5M -144.0M
Net Change In Cash -355.0M 730.0M 4.3M -159.0M -339.0M
Ending Cash Balance 1.1B 1.5B 751.0M 746.0M 905.0M
Capex 473.0M 343.0M 200.0M 96.9M 62.7M
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