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杰克科技 — 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 6.1B 5.3B 5.5B 6.1B 3.5B
Revenue Growth % 15.1% -3.8% -9.1% 71.9% --
Total Revenue 6.1B 5.3B 5.5B 6.1B 3.5B
Cost Of Revenue 4.1B 3.8B 4.0B 4.6B 2.6B
+Gross Profit 2.0B 1.5B 1.5B 1.5B 886.0M
Gross Margin % 32.8% 28.4% 26.7% 24.7% 25.2%
Total Operating Cost 5.3B 4.8B 5.1B 5.6B 3.4B
Selling Expenses 410.0M 339.0M 282.0M 241.0M 171.0M
Admin Expenses 299.0M 245.0M 302.0M 297.0M 208.0M
Rd Expenses 488.0M 395.0M 390.0M 385.0M 207.0M
Finance Expenses -23.7M -14.3M -43.0M 32.5M 25.1M
+Operating Income 906.0M 586.0M 529.0M 497.0M 355.0M
Operating Margin % 14.9% 11.1% 9.6% 8.2% 10.1%
Non Operating Income 2.2M 1.8M 1.6M 2.1M 1.7M
Non Operating Expenses 6.7M 6.8M 6.0M 4.7M 3.9M
Investment Income 29.9M 48.7M 1.1M 25.2M 9.6M
Fair Value Change Income 1.1M -9.5M 9.8M -17.0M 102.0M
Asset Disposal Income -6.4M 76,600 -5.7M -1.1M -1.1M
Asset Impairment Loss 20.1M 30.6M 33.1M 52.6M 73.0M
Other Income 117.0M 97.2M 74.0M 64.2M 76.2M
Income Before Tax 902.0M 581.0M 525.0M 494.0M 353.0M
Income Tax 74.5M 41.2M 23.4M 17.6M 37.1M
+Net Income 827.0M 540.0M 501.0M 477.0M 315.0M
Net Margin % 13.6% 10.2% 9.1% 7.9% 8.9%
Net Income Attributable 812.0M 538.0M 494.0M 466.0M 314.0M
Minority Interest 14.8M 1.7M 7.5M 10.2M 1.7M
Eps Basic 1.76 1.13 1.08 1.05 0.71
Eps Diluted 1.75 1.13 1.08 1.05 0.71
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 746.0M 1.7B 1.9B 741.0M 715.0M
Trading Financial Assets 151.0M 41.3M 60.5M 109.0M 329.0M
Accounts Receivable 871.0M 838.0M 926.0M 839.0M 463.0M
Notes Receivable 139.0M 177.0M 74.5M 129.0M --
Notes And Accounts Receivable 1.0B 1.0B 1.0B 968.0M 463.0M
Prepayments 33.0M 27.6M 29.5M 46.6M 9.6M
Inventory 910.0M 897.0M 1.3B 2.2B 995.0M
Total Current Assets 3.6B 4.0B 4.5B 4.5B 2.8B
Long Term Equity Investment 18.4M 64.2M 49.1M 5.2M 4.9M
Fixed Assets -- 2.2B 2.1B 1.7B 1.4B
Fixed Assets Total 2.8B 2.2B 2.1B 1.7B 1.4B
Construction In Progress -- 757.0M 808.0M 834.0M 217.0M
Construction In Progress Total 71.7M 757.0M 808.0M 834.0M 217.0M
Intangible Assets 354.0M 355.0M 367.0M 321.0M 270.0M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 4.3B 4.5B 4.0B 3.2B 2.3B
Total Assets 7.9B 8.5B 8.6B 7.7B 5.1B
Short Term Borrowings 483.0M 1.4B 1.9B 1.2B 303.0M
Accounts Payable 1.1B 1.1B 934.0M 1.7B 956.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 414.0M 408.0M 391.0M 314.0M 162.0M
Total Current Liabilities 2.8B 3.8B 3.8B 3.9B 1.9B
Long Term Borrowings 31.2M 23.0M 229.0M 367.0M 93.2M
Total Non Current Liabilities 264.0M 235.0M 354.0M 511.0M 221.0M
Total Liabilities 3.1B 4.1B 4.2B 4.4B 2.1B
Paid In Capital 483.0M 484.0M 486.0M 446.0M 446.0M
Capital Reserve 1.3B 1.2B 1.3B 621.0M 627.0M
Surplus Reserve 387.0M 341.0M 299.0M 234.0M 205.0M
Retained Earnings 3.0B 2.6B 2.3B 2.0B 1.7B
Minority Equity 119.0M 102.0M 111.0M 93.7M 72.7M
Equity Attributable 4.6B 4.4B 4.3B 3.3B 2.9B
Total Equity 4.7B 4.5B 4.4B 3.4B 3.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.1B 5.2B 5.1B 5.9B 3.2B
Tax Refunds Received 215.0M 205.0M 240.0M 320.0M 73.9M
Total Operating Cash Inflow 6.5B 5.5B 5.5B 6.4B 3.5B
Cash Paid For Goods 3.5B 2.5B 3.0B 4.8B 1.6B
Cash Paid To Employees 1.1B 1.0B 1.0B 1.2B 647.0M
Taxes Paid 290.0M 210.0M 231.0M 199.0M 115.0M
Total Operating Cash Outflow 5.4B 4.1B 4.6B 6.6B 2.6B
Operating Cash Flow 1.1B 1.5B 884.0M -198.0M 914.0M
Total Investing Cash Inflow 1.7B 488.0M 813.0M 1.1B 1.0B
Total Investing Cash Outflow 2.2B 1.2B 1.6B 1.9B 1.5B
Investing Cash Flow -467.0M -744.0M -783.0M -810.0M -520.0M
Cash From Borrowings 1.3B 1.4B 2.9B 2.0B 304.0M
Dividends And Interest Paid 406.0M 196.0M 215.0M 147.0M 77.6M
Debt Repayments 2.3B 1.9B 2.4B 791.0M 153.0M
Total Financing Cash Inflow 1.3B 1.5B 3.7B 2.0B 320.0M
Total Financing Cash Outflow 3.1B 2.5B 2.6B 951.0M 254.0M
Financing Cash Flow -1.7B -932.0M 1.0B 1.1B 65.9M
Net Change In Cash -1.1B -196.0M 1.2B 41.4M 461.0M
Ending Cash Balance 638.0M 1.7B 1.9B 741.0M 699.0M
Capex 207.0M 345.0M 382.0M 1.0B 454.0M
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