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迪生力 — 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 1.0B 1.7B 1.7B 1.3B 976.0M
Revenue Growth % -38.1% 0.7% 28.6% 33.6% --
Total Revenue 1.0B 1.7B 1.7B 1.3B 976.0M
Cost Of Revenue 935.0M 1.6B 1.4B 1.0B 723.0M
+Gross Profit 110.0M 77.0M 227.0M 300.0M 253.0M
Gross Margin % 10.5% 4.6% 13.5% 23.0% 25.9%
Total Operating Cost 1.3B 1.9B 1.7B 1.2B 914.0M
Selling Expenses 131.0M 132.0M 116.0M 133.0M 126.0M
Admin Expenses 64.9M 70.2M 57.9M 49.7M 34.9M
Rd Expenses 21.6M 32.0M 35.7M 10.0M 8.3M
Finance Expenses 32.4M 39.0M 19.4M 12.5M 9.6M
+Operating Income -177.0M -250.0M -35.3M 97.8M 98.7M
Operating Margin % -16.9% -14.8% -2.1% 7.5% 10.1%
Non Operating Income 765,500 706,200 267,900 38,000 52,000
Non Operating Expenses 4.2M 1.0M 4.2M 9.7M 489,100
Investment Income -12,200 -4.0M -14.5M -444,000 29.2M
Fair Value Change Income -424,400 -- -- -- 499,300
Asset Disposal Income 34.3M 1.2M 1.5M 631,800 262,300
Asset Impairment Loss 62.4M 38.3M 17.4M 2.4M 2.8M
Other Income 840,000 355,800 814,900 11.2M 6.5M
Income Before Tax -181.0M -251.0M -39.2M 88.2M 98.2M
Income Tax 13.1M -55.5M -5.1M 27.0M 27.0M
+Net Income -194.0M -195.0M -34.1M 61.2M 71.3M
Net Margin % -18.6% -11.6% -2.0% 4.7% 7.3%
Net Income Attributable -145.0M -149.0M -38.4M 33.3M 60.2M
Minority Interest -49.1M -46.3M 4.3M 27.9M 11.1M
Eps Basic -0.34 -0.35 -0.09 0.08 0.14
Eps Diluted -0.34 -0.35 -0.09 0.08 0.14
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 63.8M 104.0M 95.3M 175.0M 230.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 65.0M 79.2M 120.0M 73.2M 47.1M
Notes Receivable -- 111.0M 98.7M 37.8M --
Notes And Accounts Receivable 65.0M 190.0M 219.0M 111.0M 47.1M
Prepayments 19.9M 45.8M 68.4M 31.1M 7.1M
Inventory 292.0M 351.0M 545.0M 408.0M 256.0M
Total Current Assets 501.0M 731.0M 948.0M 751.0M 554.0M
Long Term Equity Investment 22.2M 21.2M 20.3M 19.5M 48.4M
Fixed Assets -- 448.0M 301.0M 270.0M 105.0M
Fixed Assets Total 414.0M 448.0M 301.0M 270.0M 105.0M
Construction In Progress -- 67.8M 95.2M 42.3M 10.6M
Construction In Progress Total 30.0M 67.8M 95.2M 42.3M 10.6M
Intangible Assets 133.0M 117.0M 106.0M 106.0M 58.9M
Long Term Deferred Expenses 21.0M 21.2M 21.1M 11.9M 7.8M
Total Non Current Assets 751.0M 856.0M 697.0M 589.0M 288.0M
Total Assets 1.3B 1.6B 1.6B 1.3B 842.0M
Short Term Borrowings 358.0M 534.0M 430.0M 193.0M 51.1M
Accounts Payable 165.0M 139.0M 149.0M 106.0M 67.0M
Advance Receipts -- -- -- -- 11.5M
Contract Liabilities 7.6M 7.0M 3.0M 4.0M 1.9M
Total Current Liabilities 686.0M 830.0M 781.0M 413.0M 154.0M
Long Term Borrowings 134.0M 116.0M 131.0M 30.7M 40.7M
Total Non Current Liabilities 156.0M 192.0M 211.0M 116.0M 42.1M
Total Liabilities 842.0M 1.0B 992.0M 529.0M 196.0M
Paid In Capital 428.0M 428.0M 428.0M 428.0M 428.0M
Capital Reserve 38.9M 38.6M -- 19.0M 18.5M
Surplus Reserve -- -- -- 19.2M 19.0M
Retained Earnings -230.0M -85.2M 63.6M 146.0M 134.0M
Minority Equity 151.0M 163.0M 145.0M 204.0M 45.4M
Equity Attributable 259.0M 402.0M 508.0M 608.0M 601.0M
Total Equity 410.0M 565.0M 653.0M 812.0M 646.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.6B 1.6B 1.3B 978.0M
Tax Refunds Received 7.1M 12.2M 18.5M 17.1M 11.8M
Total Operating Cash Inflow 1.2B 1.6B 1.6B 1.3B 1.0B
Cash Paid For Goods 991.0M 1.5B 1.5B 1.1B 678.0M
Cash Paid To Employees 136.0M 142.0M 142.0M 130.0M 109.0M
Taxes Paid 12.4M 14.0M 28.7M 22.4M 21.9M
Total Operating Cash Outflow 1.2B 1.7B 1.8B 1.3B 881.0M
Operating Cash Flow 29.9M -64.7M -110.0M -15.8M 128.0M
Total Investing Cash Inflow 79.5M 26.2M 5.7M 38.5M 168.0M
Total Investing Cash Outflow 96.2M 157.0M 181.0M 195.0M 228.0M
Investing Cash Flow -16.7M -131.0M -175.0M -157.0M -59.9M
Cash From Borrowings 532.0M 591.0M 436.0M 267.0M 118.0M
Dividends And Interest Paid 32.7M 35.2M 36.9M 36.9M 21.7M
Debt Repayments 604.0M 495.0M 173.0M 93.9M 162.0M
Total Financing Cash Inflow 661.0M 883.0M 497.0M 276.0M 120.0M
Total Financing Cash Outflow 716.0M 679.0M 293.0M 158.0M 186.0M
Financing Cash Flow -54.5M 204.0M 203.0M 118.0M -65.8M
Net Change In Cash -39.6M 9.1M -80.5M -54.8M 183,100
Ending Cash Balance 63.8M 103.0M 94.4M 175.0M 230.0M
Capex 90.3M 141.0M 170.0M 139.0M 66.6M
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