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三力制药 — 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 2.1B 1.6B 1.2B 939.0M 630.0M
Revenue Growth % 31.1% 36.1% 27.9% 49.0% --
Total Revenue 2.1B 1.6B 1.2B 939.0M 630.0M
Cost Of Revenue 650.0M 436.0M 340.0M 277.0M 209.0M
+Gross Profit 1.5B 1.2B 861.0M 662.0M 421.0M
Gross Margin % 69.7% 73.3% 71.7% 70.5% 66.8%
Total Operating Cost 1.8B 1.4B 996.0M 788.0M 522.0M
Selling Expenses 942.0M 793.0M 563.0M 451.0M 277.0M
Admin Expenses 147.0M 86.5M 55.4M 41.9M 27.5M
Rd Expenses 46.5M 30.6M 17.9M 7.7M 5.6M
Finance Expenses 10.7M -805,500 -1.2M 427,600 -3.3M
+Operating Income 326.0M 336.0M 226.0M 179.0M 112.0M
Operating Margin % 15.2% 20.6% 18.8% 19.1% 17.8%
Non Operating Income 1.9M 1.4M 1.0M 35,000 --
Non Operating Expenses 3.1M 3.2M 4.0M 2.6M 2.4M
Investment Income 1.8M 55.2M 11.0M 17.9M 2.1M
Fair Value Change Income 145,100 -- -88,900 -- --
Asset Disposal Income -172,400 589,000 -88,900 -148,900 --
Asset Impairment Loss 3.0M 1.7M 92,000 66,300 --
Other Income 14.5M 10.1M 9.1M 10.1M 2.0M
Income Before Tax 325.0M 334.0M 223.0M 177.0M 110.0M
Income Tax 45.2M 39.2M 30.6M 28.0M 15.9M
+Net Income 280.0M 295.0M 192.0M 149.0M 94.0M
Net Margin % 13.1% 18.0% 16.0% 15.9% 14.9%
Net Income Attributable 274.0M 293.0M 201.0M 152.0M 94.0M
Minority Interest 5.8M 2.2M -9.3M -3.7M -1,700
Eps Basic 0.67 0.71 0.49 0.37 0.24
Eps Diluted 0.67 0.71 0.49 0.37 0.24
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 475.0M 571.0M 571.0M 544.0M 450.0M
Trading Financial Assets 22.9M 51.5M 59.9M 98.0M --
Accounts Receivable 729.0M 546.0M 363.0M 257.0M 225.0M
Notes Receivable 82.1M 31.1M 16.2M 15.1M 25.1M
Notes And Accounts Receivable 811.0M 577.0M 379.0M 272.0M 251.0M
Prepayments 33.7M 6.5M 6.7M 4.1M 2.7M
Inventory 321.0M 176.0M 98.1M 88.6M 47.5M
Total Current Assets 1.8B 1.5B 1.2B 1.1B 920.0M
Long Term Equity Investment 12.5M 79,500 130.0M 119.0M 168.0M
Fixed Assets -- 615.0M 188.0M 154.0M 154.0M
Fixed Assets Total 564.0M 615.0M 188.0M 154.0M 154.0M
Construction In Progress -- 35,400 48.6M 4.2M 271,100
Construction In Progress Total -- 35,400 48.6M 4.2M 271,100
Intangible Assets 216.0M 235.0M 107.0M 20.4M 11.8M
Long Term Deferred Expenses 562,700 856,300 1.5M 2.9M --
Total Non Current Assets 1.4B 1.4B 645.0M 305.0M 339.0M
Total Assets 3.2B 2.9B 1.8B 1.4B 1.3B
Short Term Borrowings 352.0M 255.0M 205.0M 200.0M 200.0M
Accounts Payable 361.0M 295.0M 178.0M 99.5M 36.1M
Advance Receipts -- -- -- -- --
Contract Liabilities 7.8M 8.2M 79.0M 5.8M 5.9M
Total Current Liabilities 1.2B 839.0M 549.0M 360.0M 264.0M
Long Term Borrowings 209.0M 254.0M -- -- --
Total Non Current Liabilities 363.0M 372.0M 29.7M 12.5M 13.0M
Total Liabilities 1.6B 1.2B 578.0M 373.0M 277.0M
Paid In Capital 410.0M 410.0M 411.0M 411.0M 407.0M
Capital Reserve 149.0M 225.0M 230.0M 223.0M 201.0M
Surplus Reserve 133.0M 113.0M 91.8M 70.8M 55.3M
Retained Earnings 936.0M 764.0M 533.0M 353.0M 318.0M
Minority Equity 67.3M 239.0M -822,600 606,900 -15,500
Equity Attributable 1.5B 1.5B 1.2B 1.0B 982.0M
Total Equity 1.6B 1.7B 1.2B 1.0B 982.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.0B 1.6B 1.3B 1.0B 655.0M
Tax Refunds Received 3.6M 4.4M 196,600 33,800 --
Total Operating Cash Inflow 2.1B 1.7B 1.3B 1.0B 664.0M
Cash Paid For Goods 572.0M 349.0M 296.0M 237.0M 199.0M
Cash Paid To Employees 307.0M 217.0M 158.0M 92.8M 44.1M
Taxes Paid 214.0M 180.0M 116.0M 100.0M 64.5M
Total Operating Cash Outflow 2.0B 1.4B 1.0B 871.0M 600.0M
Operating Cash Flow 107.0M 277.0M 293.0M 155.0M 63.2M
Total Investing Cash Inflow 192.0M 225.0M 101.0M 387.0M 231.0M
Total Investing Cash Outflow 295.0M 839.0M 367.0M 366.0M 524.0M
Investing Cash Flow -103.0M -614.0M -267.0M 20.6M -293.0M
Cash From Borrowings 351.0M 504.0M 205.0M 200.0M 300.0M
Dividends And Interest Paid 104.0M 50.9M 8.9M 110.0M 2.6M
Debt Repayments 300.0M 205.0M 200.0M 200.0M 100.0M
Total Financing Cash Inflow 415.0M 624.0M 209.0M 229.0M 565.0M
Total Financing Cash Outflow 515.0M 286.0M 209.0M 310.0M 125.0M
Financing Cash Flow -101.0M 338.0M -124,800 -81.5M 440.0M
Net Change In Cash -96.5M 550,900 26.6M 94.2M 210.0M
Ending Cash Balance 475.0M 571.0M 571.0M 544.0M 450.0M
Capex 45.2M 109.0M 120.0M 26.1M 51.7M
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