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文灿股份 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012
+Revenue 6.2B 5.1B 5.2B 4.1B 2.6B 1.5B 1.6B 1.6B 1.2B 1.2B 976.0M 952.0M 775.0M
Revenue Growth % 22.5% -2.5% 27.2% 58.0% 69.2% -5.1% 4.0% 27.9% 4.3% 19.6% 2.5% 22.8% --
Total Revenue 6.2B 5.1B 5.2B 4.1B 2.6B 1.5B 1.6B 1.6B 1.2B 1.2B 976.0M 952.0M 775.0M
Cost Of Revenue 5.5B 4.4B 4.3B 3.4B 2.0B 1.2B 1.2B 1.1B 854.0M 795.0M 729.0M 723.0M 620.0M
+Gross Profit 791.0M 728.0M 966.0M 761.0M 614.0M 368.0M 446.0M 415.0M 363.0M 372.0M 247.0M 229.0M 155.0M
Gross Margin % 12.7% 14.3% 18.5% 18.5% 23.6% 23.9% 27.5% 26.7% 29.8% 31.9% 25.3% 24.1% 20.0%
Total Operating Cost 6.1B 5.0B 4.9B 4.0B 2.5B 1.5B 1.5B 1.4B 1.1B 992.0M 894.0M 863.0M 744.0M
Selling Expenses 32.4M 33.9M 74.8M 52.3M 39.0M 67.7M 61.9M 69.1M 56.1M 53.6M 45.1M 39.7M 29.2M
Admin Expenses 285.0M 309.0M 281.0M 286.0M 242.0M 89.4M 83.5M 55.8M 103.0M 97.7M 75.5M 71.7M 69.0M
Rd Expenses 143.0M 145.0M 160.0M 120.0M 83.5M 62.5M 71.6M 65.0M -- -- -- -- --
Finance Expenses 101.0M 87.5M 70.1M 81.3M 69.0M 37.4M 39.1M 20.5M 19.0M 25.3M 31.3M 20.8M 19.5M
+Operating Income 151.0M 94.5M 314.0M 113.0M 133.0M 77.4M 141.0M 180.0M 167.0M 176.0M 89.2M 88.4M 30.8M
Operating Margin % 2.4% 1.9% 6.0% 2.7% 5.1% 5.0% 8.7% 11.6% 13.7% 15.1% 9.1% 9.3% 4.0%
Non Operating Income 2.5M 882,800 976,500 1.2M 444,400 521,300 227,200 136,300 19.2M 3.9M 4.7M 1.1M 4.7M
Non Operating Expenses 6.7M 15.0M 51.4M 8.6M 12.4M 956,600 1.0M 2.8M 925,300 945,000 574,500 661,700 598,300
Investment Income -5.3M -1.2M -- -- 6.7M 4.1M -- -- 364,300 1.6M 6.4M 81,400 --
Fair Value Change Income -- -- -- -- -- -- -- -- -- -1.2M 1.2M -- --
Asset Disposal Income -535,400 -784,900 -1.0M -3.3M -2.9M -99,200 438,600 -5,500 50,200 949,000 -- -- --
Asset Impairment Loss 82.7M 63.3M 56.9M 86.4M 45.4M 29.2M 39.4M 23.0M 10.7M 12.0M 5.8M 3.5M 4.3M
Other Income 47.9M 38.4M 24.5M 26.1M 15.8M 10.0M 8.0M 14.7M -- -- -- -- --
Income Before Tax 146.0M 80.3M 264.0M 106.0M 121.0M 76.9M 141.0M 177.0M 185.0M 179.0M 93.3M 88.9M 34.9M
Income Tax 31.3M 29.9M 26.2M 8.7M 30.8M 5.9M 15.3M 21.9M 30.2M 28.6M 14.4M 13.6M 5.3M
+Net Income 115.0M 50.4M 238.0M 97.2M 89.9M 71.0M 125.0M 155.0M 155.0M 151.0M 78.8M 75.4M 29.6M
Net Margin % 1.8% 1.0% 4.6% 2.4% 3.5% 4.6% 7.7% 10.0% 12.7% 12.9% 8.1% 7.9% 3.8%
Net Income Attributable 115.0M 50.4M 238.0M 97.2M 83.8M 71.0M 125.0M 155.0M 155.0M 151.0M 78.8M 67.8M 30.7M
Minority Interest -- -- -- -- 6.1M -- -- -- -- -- -- 7.6M -1.1M
Eps Basic 0.41 0.19 0.92 0.38 0.36 0.32 0.62 0.94 0.94 0.96 0.55 0.50 0.22
Eps Diluted 0.41 0.19 0.90 0.38 0.36 0.32 0.62 0.94 0.94 0.96 0.55 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012
Cash And Equivalents 653.0M 474.0M 459.0M 589.0M 720.0M 753.0M 274.0M 163.0M 88.1M 107.0M 68.4M 46.0M 15.7M
Trading Financial Assets 100.0M 3.5M 6.0M -- -- 400.0M -- -- -- -- 1.2M -- --
Accounts Receivable 1.2B 1.1B 1.3B 1.0B 787.0M 360.0M 350.0M 361.0M 311.0M 293.0M 288.0M 287.0M 226.0M
Notes Receivable 95.9M 39.2M 20.9M 7.8M -- -- -- 5.4M -- 6.8M 15.8M 4.2M 7.0M
Notes And Accounts Receivable 1.3B 1.1B 1.3B 1.0B 787.0M 360.0M 350.0M 366.0M 311.0M 300.0M 304.0M 291.0M 233.0M
Prepayments 18.2M 24.6M 27.5M 16.5M 9.2M 5.6M 4.7M 5.8M 3.9M 3.5M 4.1M 4.4M 3.5M
Inventory 711.0M 681.0M 723.0M 514.0M 409.0M 204.0M 179.0M 162.0M 147.0M 90.5M 87.5M 68.7M 77.7M
Total Current Assets 3.1B 2.6B 2.8B 2.3B 2.1B 1.9B 954.0M 805.0M 615.0M 506.0M 481.0M 413.0M 353.0M
Long Term Equity Investment -- -- -- -- -- -- -- -- -- -- -- 15.5M --
Fixed Assets -- 2.8B 2.6B 2.0B 2.2B 1.4B 1.3B 1.1B 885.0M 558.0M 561.0M 586.0M 493.0M
Fixed Assets Total 3.2B 2.8B 2.6B 2.0B 2.2B 1.4B 1.3B 1.1B 885.0M 558.0M 561.0M 586.0M 493.0M
Construction In Progress -- 1.1B 811.0M 648.0M 477.0M 403.0M 332.0M 267.0M 299.0M 71.2M 28.5M 21.6M 112.0M
Construction In Progress Total 1.1B 1.1B 811.0M 648.0M 477.0M 403.0M 332.0M 267.0M 299.0M 71.2M 28.5M 21.6M 112.0M
Intangible Assets 466.0M 453.0M 395.0M 316.0M 359.0M 98.9M 101.0M 71.1M 71.5M 40.5M 38.8M 39.8M 40.3M
Long Term Deferred Expenses 171.0M 173.0M 172.0M 99.8M 99.9M 92.2M 97.8M 67.9M 48.2M 21.4M 10.5M 16.0M 8.3M
Total Non Current Assets 5.5B 5.2B 4.6B 3.6B 3.5B 2.0B 1.9B 1.5B 1.3B 767.0M 643.0M 683.0M 659.0M
Total Assets 8.7B 7.7B 7.4B 5.9B 5.6B 3.9B 2.9B 2.3B 1.9B 1.3B 1.1B 1.1B 1.0B
Short Term Borrowings 866.0M 821.0M 931.0M 489.0M 512.0M 377.0M 9.4M 272.0M 283.0M 25.0M 298.0M 254.0M 283.0M
Accounts Payable 1.7B 1.4B 1.5B 882.0M 600.0M 277.0M 335.0M 401.0M 406.0M 205.0M 218.0M 277.0M 298.0M
Advance Receipts -- -- -- -- -- 22.8M 23.7M 34.5M 25.3M 5.8M 24.2M 5.6M 1.3M
Contract Liabilities 71.4M 126.0M 96.7M 54.1M 48.9M -- -- -- -- -- -- -- --
Total Current Liabilities 3.4B 3.2B 3.2B 1.9B 1.8B 806.0M 496.0M 788.0M 783.0M 302.0M 670.0M 563.0M 593.0M
Long Term Borrowings 789.0M 977.0M 788.0M 991.0M 906.0M 245.0M 343.0M 419.0M 144.0M 94.0M 24.7M 141.0M 103.0M
Total Non Current Liabilities 1.0B 1.3B 1.1B 1.3B 1.3B 857.0M 345.0M 423.0M 145.0M 97.2M 25.0M 141.0M 103.0M
Total Liabilities 4.4B 4.5B 4.3B 3.2B 3.0B 1.7B 841.0M 1.2B 929.0M 399.0M 695.0M 704.0M 696.0M
Paid In Capital 314.0M 264.0M 264.0M 262.0M 259.0M 221.0M 220.0M 165.0M 165.0M 165.0M 150.0M 53.0M 53.0M
Capital Reserve 3.0B 1.9B 1.9B 1.8B 1.7B 1.2B 1.2B 476.0M 476.0M 476.0M 197.0M -- --
Surplus Reserve 86.2M 85.3M 74.8M 31.1M 27.7M 27.7M 24.3M 19.4M 13.4M 6.9M 2.3M 33.5M 30.5M
Retained Earnings 913.0M 845.0M 845.0M 690.0M 636.0M 587.0M 586.0M 465.0M 349.0M 225.0M 79.6M 248.0M 184.0M
Minority Equity -- -- -- -- -- -- -- -- -- -- -- 56.6M 49.0M
Equity Attributable 4.2B 3.2B 3.0B 2.7B 2.6B 2.3B 2.0B 1.1B 1.0B 874.0M 429.0M 335.0M 267.0M
Total Equity 4.2B 3.2B 3.0B 2.7B 2.6B 2.3B 2.0B 1.1B 1.0B 874.0M 429.0M 392.0M 316.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012
Cash From Sales 4.9B 5.2B 4.8B 3.7B 2.6B 1.3B 1.4B 1.4B 1.2B 1.2B 1.1B 959.0M 719.0M
Tax Refunds Received 26.4M 46.0M 125.0M 28.8M 28.3M 28.8M 54.2M 33.0M 63.0M 30.4M 22.8M 52.7M 57.5M
Total Operating Cash Inflow 5.0B 5.3B 5.0B 3.8B 2.6B 1.4B 1.5B 1.4B 1.3B 1.2B 1.1B 1.0B 795.0M
Cash Paid For Goods 3.3B 3.3B 3.2B 2.3B 1.2B 763.0M 855.0M 782.0M 616.0M 673.0M 653.0M 660.0M 507.0M
Cash Paid To Employees 1.0B 902.0M 809.0M 744.0M 419.0M 268.0M 270.0M 243.0M 205.0M 180.0M 160.0M 128.0M 110.0M
Taxes Paid 145.0M 178.0M 201.0M 156.0M 88.7M 63.6M 82.0M 79.9M 46.4M 55.6M 28.9M 22.0M 18.5M
Total Operating Cash Outflow 4.6B 4.5B 4.4B 3.4B 1.9B 1.2B 1.3B 1.2B 956.0M 999.0M 943.0M 889.0M 702.0M
Operating Cash Flow 379.0M 779.0M 580.0M 415.0M 783.0M 235.0M 183.0M 228.0M 322.0M 197.0M 138.0M 124.0M 93.1M
Total Investing Cash Inflow 62.5M 2.0M 2.3M 10.2M 1.8B 789.0M 14.0M 119,100 4.1M 10.4M 19.9M 303,900 29.5M
Total Investing Cash Outflow 872.0M 905.0M 975.0M 494.0M 2.6B 1.6B 545.0M 367.0M 598.0M 201.0M 111.0M 94.7M 230.0M
Investing Cash Flow -809.0M -903.0M -973.0M -484.0M -797.0M -787.0M -531.0M -367.0M -594.0M -190.0M -91.2M -94.4M -200.0M
Cash From Borrowings 1.0B 1.9B 1.2B 1.2B 1.3B 1.2B 164.0M 678.0M 403.0M 354.0M 569.0M 585.0M 496.0M
Dividends And Interest Paid 156.0M 137.0M 115.0M 109.0M 88.1M 93.8M 31.3M 60.2M 34.6M 18.7M 21.2M 18.2M 18.3M
Debt Repayments 1.3B 1.7B 861.0M 1.1B 537.0M 145.0M 463.0M 400.0M 115.0M 603.0M 578.0M 565.0M 384.0M
Total Financing Cash Inflow 2.1B 1.9B 1.2B 1.2B 1.4B 1.2B 1.0B 716.0M 426.0M 660.0M 582.0M 585.0M 496.0M
Total Financing Cash Outflow 1.4B 1.8B 979.0M 1.3B 1.4B 298.0M 554.0M 465.0M 213.0M 631.0M 610.0M 583.0M 403.0M
Financing Cash Flow 629.0M 121.0M 254.0M -28.5M 43.4M 952.0M 459.0M 251.0M 213.0M 29.4M -27.5M 2.0M 93.3M
Net Change In Cash 177.0M 14.5M -129.0M -124.0M 39.9M 399.0M 111.0M 112.0M -56.0M 41.8M 19.2M 30.3M -13.9M
Ending Cash Balance 651.0M 474.0M 459.0M 589.0M 713.0M 673.0M 274.0M 163.0M 50.9M 107.0M 65.1M 46.0M 15.7M
Capex 722.0M 905.0M 958.0M 482.0M 225.0M 333.0M 516.0M 357.0M 587.0M 201.0M 111.0M 78.6M 157.0M
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