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华新精科 — 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 1.4B 1.2B 1.2B 847.0M 422.0M
Revenue Growth % 19.5% -0.3% 40.7% 100.7% --
Total Revenue 1.4B 1.2B 1.2B 847.0M 422.0M
Cost Of Revenue 1.1B 929.0M 991.0M 697.0M 331.0M
+Gross Profit 291.0M 260.0M 201.0M 150.0M 91.0M
Gross Margin % 20.5% 21.9% 16.9% 17.7% 21.6%
Total Operating Cost 1.3B 1.0B 1.1B 767.0M 367.0M
Selling Expenses 10.1M 8.6M 6.1M 5.5M 4.2M
Admin Expenses 47.2M 33.2M 25.7M 20.4M 11.6M
Rd Expenses 44.8M 44.4M 40.5M 29.0M 13.9M
Finance Expenses -3.1M -1.7M -3.4M 4.1M 2.4M
+Operating Income 170.0M 178.0M 129.0M 81.2M 55.7M
Operating Margin % 12.0% 15.0% 10.8% 9.6% 13.2%
Non Operating Income 669,100 94,700 186,100 60,400 63,200
Non Operating Expenses 1.0M 1.2M 1.1M 40,400 902,800
Investment Income 1.6M -143,900 -- -- 28,400
Fair Value Change Income 650,000 -- -- -- --
Asset Disposal Income -1.1M -515,000 128,400 -2,100 -324,500
Asset Impairment Loss 8.3M 8.8M 1.1M 436,400 289,100
Other Income 4.4M 2.9M 1.6M 1.8M 1.1M
Income Before Tax 170.0M 177.0M 128.0M 81.2M 54.9M
Income Tax 20.3M 21.5M 14.5M 8.6M 7.0M
+Net Income 150.0M 156.0M 114.0M 72.6M 47.9M
Net Margin % 10.6% 13.1% 9.6% 8.6% 11.4%
Net Income Attributable 153.0M 156.0M 114.0M 72.6M 47.9M
Minority Interest -3.5M -- -- -- --
Eps Basic 1.17 1.19 0.89 0.66 0.45
Eps Diluted 1.17 1.19 0.89 0.66 0.45
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 242.0M 443.0M 135.0M 105.0M 62.1M
Accounts Receivable 548.0M 294.0M 452.0M 321.0M 164.0M
Notes Receivable 25.2M 28.0M 124.0M 41.6M 17.4M
Notes And Accounts Receivable 573.0M 322.0M 576.0M 363.0M 181.0M
Prepayments 46.2M 52.5M 83.0M 91.4M 53.5M
Inventory 240.0M 184.0M 149.0M 139.0M 73.7M
Total Current Assets 1.1B 1.0B 968.0M 702.0M 374.0M
Long Term Equity Investment -- 11.2M -- -- --
Fixed Assets -- 336.0M 225.0M 144.0M 95.4M
Fixed Assets Total 351.0M 336.0M 225.0M 144.0M 95.4M
Construction In Progress -- 32.5M 66.6M 4.3M 1.6M
Construction In Progress Total 164.0M 32.5M 66.6M 4.3M 1.6M
Intangible Assets 39.6M 34.7M 35.9M 14.8M 15.0M
Long Term Deferred Expenses 23.2M 13.5M 6.3M 6.1M 3.6M
Total Non Current Assets 710.0M 480.0M 362.0M 182.0M 129.0M
Total Assets 1.8B 1.5B 1.3B 884.0M 503.0M
Short Term Borrowings 60.1M 32.0M 130.0M 53.8M 11.8M
Accounts Payable 121.0M 107.0M 71.2M 46.0M 34.8M
Advance Receipts -- -- -- -- --
Contract Liabilities 737,900 1.0M 188,300 1.1M 957,900
Total Current Liabilities 706.0M 556.0M 573.0M 334.0M 187.0M
Long Term Borrowings -- 8.5M -- -- --
Total Non Current Liabilities 39.4M 51.3M 32.4M 18.2M 11.7M
Total Liabilities 745.0M 607.0M 605.0M 353.0M 198.0M
Paid In Capital 131.0M 131.0M 131.0M 120.0M 41.7M
Capital Reserve 232.0M 229.0M 225.0M 157.0M 80.8M
Surplus Reserve 67.8M 52.3M 36.7M 25.3M 18.1M
Retained Earnings 609.0M 472.0M 331.0M 229.0M 164.0M
Minority Equity 51.9M -- -- -- --
Equity Attributable 1.0B 884.0M 725.0M 532.0M 304.0M
Total Equity 1.1B 884.0M 725.0M 532.0M 304.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.0B 1.2B 860.0M 611.0M 340.0M
Tax Refunds Received 23.6M 38.8M 12.8M 10.7M 3.8M
Total Operating Cash Inflow 1.1B 1.3B 969.0M 637.0M 377.0M
Cash Paid For Goods 949.0M 706.0M 820.0M 689.0M 277.0M
Cash Paid To Employees 128.0M 97.9M 79.2M 54.3M 36.5M
Taxes Paid 29.6M 7.2M 30.2M 13.3M 12.1M
Total Operating Cash Outflow 1.1B 861.0M 1.0B 765.0M 384.0M
Operating Cash Flow -63.4M 458.0M -65.2M -127.0M -6.8M
Total Investing Cash Inflow 463.0M 54.1M 228,000 14,600 795,200
Total Investing Cash Outflow 673.0M 131.0M 29.7M 39.3M 12.4M
Investing Cash Flow -210.0M -76.8M -29.4M -39.3M -11.6M
Cash From Borrowings 72.0M 52.0M 151.0M 53.7M 23.6M
Dividends And Interest Paid 1.4M 2.9M 2.9M 1.7M 540,500
Debt Repayments 53.5M 106.0M 75.2M 11.8M 33.6M
Total Financing Cash Inflow 109.0M 52.0M 151.0M 206.0M 80.9M
Total Financing Cash Outflow 59.8M 111.0M 82.6M 14.7M 104.0M
Financing Cash Flow 49.7M -59.4M 68.7M 191.0M -23.5M
Net Change In Cash -222.0M 323.0M -23.0M 23.7M -42.9M
Ending Cash Balance 121.0M 344.0M 21.0M 44.0M 20.3M
Capex 173.0M 69.2M 29.7M 39.3M 12.4M
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