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捷昌驱动 — 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 3.7B 3.0B 3.0B 2.6B 1.9B
Revenue Growth % 20.4% 0.9% 14.0% 41.2% --
Total Revenue 3.7B 3.0B 3.0B 2.6B 1.9B
Cost Of Revenue 2.6B 2.1B 2.2B 1.9B 1.1B
+Gross Profit 1.1B 885.0M 809.0M 711.0M 734.0M
Gross Margin % 29.6% 29.2% 26.9% 27.0% 39.3%
Total Operating Cost 3.4B 2.9B 2.7B 2.4B 1.4B
Selling Expenses 183.0M 173.0M 157.0M 118.0M 97.8M
Admin Expenses 247.0M 223.0M 200.0M 204.0M 88.0M
Rd Expenses 232.0M 208.0M 224.0M 186.0M 102.0M
Finance Expenses -15.5M -163,300 -104.0M -31.6M -6.3M
+Operating Income 333.0M 220.0M 366.0M 281.0M 475.0M
Operating Margin % 9.1% 7.3% 12.2% 10.7% 25.4%
Non Operating Income 1.7M 2.4M 1.1M 1.8M 741,000
Non Operating Expenses 1.9M 3.2M 2.1M 1.0M 3.7M
Investment Income 20.2M 8.8M 21.3M 34.8M 4.3M
Fair Value Change Income 238,500 5.3M -2.3M 1.7M 2.4M
Asset Disposal Income -6.5M -1.3M -4.5M -1.3M -1.1M
Asset Impairment Loss 144.0M 105.0M 8.1M 5.3M 1.8M
Other Income 65.2M 53.6M 45.6M 36.4M 29.8M
Income Before Tax 333.0M 219.0M 365.0M 281.0M 472.0M
Income Tax 51.3M 14.8M 41.0M 12.4M 67.7M
+Net Income 281.0M 204.0M 324.0M 269.0M 404.0M
Net Margin % 7.7% 6.7% 10.8% 10.2% 21.6%
Net Income Attributable 282.0M 206.0M 328.0M 270.0M 405.0M
Minority Interest -646,300 -1.5M -3.7M -1.6M -1.5M
Eps Basic 0.74 0.54 0.86 0.71 1.14
Eps Diluted 0.74 0.54 0.86 0.71 1.13
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.0B 2.1B 2.5B 2.2B 2.1B
Trading Financial Assets 179.0M 8.9M 1.5M 31.2M 636.0M
Accounts Receivable 605.0M 453.0M 408.0M 415.0M 147.0M
Notes Receivable 9.9M 34.6M 1.2M -- --
Notes And Accounts Receivable 615.0M 487.0M 409.0M 415.0M 147.0M
Prepayments 13.0M 13.2M 10.6M 18.9M 12.9M
Inventory 892.0M 740.0M 803.0M 826.0M 386.0M
Total Current Assets 3.9B 4.3B 3.8B 3.7B 3.4B
Long Term Equity Investment 4.1M -- -- -- --
Fixed Assets -- 1.6B 1.4B 1.2B 573.0M
Fixed Assets Total 1.7B 1.6B 1.4B 1.2B 573.0M
Construction In Progress -- 59.5M 181.0M 158.0M 128.0M
Construction In Progress Total 225.0M 59.5M 181.0M 158.0M 128.0M
Intangible Assets 223.0M 216.0M 240.0M 266.0M 88.7M
Long Term Deferred Expenses 10.5M 8.0M 6.4M 2.1M 1.8M
Total Non Current Assets 2.6B 2.4B 3.0B 2.8B 848.0M
Total Assets 6.5B 6.7B 6.9B 6.5B 4.2B
Short Term Borrowings 582.0M 949.0M 1.3B 695.0M 99.0M
Accounts Payable 632.0M 449.0M 431.0M 531.0M 312.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 41.8M 33.9M 35.9M 34.6M 56.3M
Total Current Liabilities 2.0B 2.3B 2.2B 1.9B 627.0M
Long Term Borrowings 104.0M 201.0M 530.0M 696.0M --
Total Non Current Liabilities 217.0M 325.0M 672.0M 903.0M 9.3M
Total Liabilities 2.2B 2.6B 2.9B 2.8B 636.0M
Paid In Capital 383.0M 385.0M 384.0M 382.0M 273.0M
Capital Reserve 2.3B 2.3B 2.3B 2.2B 2.3B
Surplus Reserve 192.0M 192.0M 162.0M 142.0M 122.0M
Retained Earnings 1.5B 1.3B 1.3B 1.0B 887.0M
Minority Equity 1.7M -1.9M -1.4M 1.5M 2.1M
Equity Attributable 4.3B 4.1B 4.0B 3.7B 3.6B
Total Equity 4.3B 4.1B 4.0B 3.7B 3.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.6B 3.0B 3.3B 2.6B 2.0B
Tax Refunds Received 130.0M 144.0M 126.0M 204.0M 128.0M
Total Operating Cash Inflow 3.8B 3.3B 3.5B 2.9B 2.2B
Cash Paid For Goods 2.1B 1.6B 2.3B 1.9B 1.2B
Cash Paid To Employees 817.0M 655.0M 589.0M 476.0M 288.0M
Taxes Paid 177.0M 130.0M 133.0M 128.0M 130.0M
Total Operating Cash Outflow 3.3B 2.6B 3.2B 2.8B 1.7B
Operating Cash Flow 509.0M 675.0M 319.0M 138.0M 495.0M
Total Investing Cash Inflow 1.3B 855.0M 161.0M 956.0M 220.0M
Total Investing Cash Outflow 1.2B 541.0M 471.0M 1.3B 2.1B
Investing Cash Flow 116.0M 314.0M -310.0M -296.0M -1.9B
Cash From Borrowings 897.0M 1.1B 1.3B 2.2B 139.0M
Dividends And Interest Paid 93.9M 141.0M 115.0M 127.0M 90.9M
Debt Repayments 1.6B 1.5B 925.0M 946.0M 40.0M
Total Financing Cash Inflow 897.0M 1.1B 1.3B 2.2B 1.6B
Total Financing Cash Outflow 1.7B 1.7B 1.1B 1.8B 133.0M
Financing Cash Flow -780.0M -575.0M 292.0M 383.0M 1.5B
Net Change In Cash -173.0M 427.0M 266.0M 208.0M 101.0M
Ending Cash Balance 1.9B 2.1B 1.6B 1.4B 1.2B
Capex 549.0M 270.0M 412.0M 608.0M 321.0M
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