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国晟科技 — 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 2.1B 988.0M 198.0M 177.0M 258.0M
Revenue Growth % 111.9% 399.0% 11.9% -31.4% --
Total Revenue 2.1B 988.0M 198.0M 177.0M 258.0M
Cost Of Revenue 2.1B 891.0M 177.0M 162.0M 245.0M
+Gross Profit 2.0M 97.0M 21.0M 15.0M 13.0M
Gross Margin % 0.1% 9.8% 10.6% 8.5% 5.0%
Total Operating Cost 2.5B 1.2B 367.0M 393.0M 373.0M
Selling Expenses 29.8M 24.7M 1.9M 2.2M 2.7M
Admin Expenses 144.0M 131.0M 45.8M 44.3M 33.2M
Rd Expenses 103.0M 50.6M 11.6M 10.8M 11.5M
Finance Expenses 31.8M 17.7M 210,900 601,600 4.5M
+Operating Income -368.0M -119.0M -174.0M -205.0M -91.6M
Operating Margin % -17.6% -12.0% -87.9% -115.8% -35.5%
Non Operating Income 150.0M 37.3M 3,600 -- --
Non Operating Expenses 533,000 1.1M 1.6M 5,000 27,200
Investment Income 8.0M 52.5M 15.7M 10.9M 22.9M
Fair Value Change Income 34.0M -- -- -- --
Asset Disposal Income -1.1M 101,500 -20.3M 200.00 196,800
Asset Impairment Loss 72.6M -6.9M 26.1M 57.8M 4.3M
Other Income 6.2M 1.4M 95,600 202,900 28,800
Income Before Tax -218.0M -83.0M -175.0M -205.0M -91.7M
Income Tax -11.8M -20.7M 1.0M 22.8M -11.0M
+Net Income -207.0M -62.3M -177.0M -228.0M -80.6M
Net Margin % -9.9% -6.3% -89.4% -128.8% -31.3%
Net Income Attributable -106.0M -68.9M -162.0M -211.0M -80.4M
Minority Interest -101.0M 6.5M -14.3M -17.5M -197,800
Eps Basic -0.16 -0.11 -0.25 -0.31 -0.16
Eps Diluted -0.16 -0.11 -0.25 -0.31 -0.16
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 476.0M 129.0M 249.0M 144.0M 385.0M
Trading Financial Assets 34.0M -- -- -- 1.0M
Accounts Receivable 482.0M 347.0M 369.0M 395.0M 300.0M
Notes Receivable 18.7M 43.1M 8.5M 427,500 --
Notes And Accounts Receivable 500.0M 390.0M 377.0M 395.0M 300.0M
Prepayments 26.7M 27.9M 28.9M 12.3M 9.4M
Inventory 136.0M 170.0M 92.9M 4.0M 4.6M
Total Current Assets 1.6B 1.0B 1.0B 864.0M 1.3B
Long Term Equity Investment 253.0M 245.0M 233.0M 267.0M 188.0M
Fixed Assets -- 1.0B 146.0M 54.7M 57.7M
Fixed Assets Total 968.0M 1.0B 146.0M 54.7M 57.7M
Construction In Progress -- 132.0M 215.0M -- --
Construction In Progress Total 262.0M 132.0M 215.0M -- --
Intangible Assets 166.0M 118.0M 118.0M 153.0M 184.0M
Long Term Deferred Expenses 2.9M 7.1M 9.5M 12.8M 4.7M
Total Non Current Assets 2.2B 2.2B 1.4B 962.0M 837.0M
Total Assets 3.8B 3.2B 2.4B 1.8B 2.2B
Short Term Borrowings 128.0M 89.1M 52.9M -- 50.1M
Accounts Payable 1.2B 951.0M 397.0M 178.0M 202.0M
Advance Receipts 3.4M -- 28,600 111,800 111,800
Contract Liabilities 8.7M 45.6M 19.8M 156.0M 216.0M
Total Current Liabilities 2.3B 1.7B 991.0M 427.0M 564.0M
Long Term Borrowings 121.0M 88.8M 104.0M 55.2M 30.0M
Total Non Current Liabilities 249.0M 170.0M 154.0M 91.9M 62.6M
Total Liabilities 2.5B 1.9B 1.1B 519.0M 626.0M
Paid In Capital 657.0M 643.0M 643.0M 643.0M 643.0M
Capital Reserve 397.0M 384.0M 393.0M 391.0M 385.0M
Surplus Reserve 47.7M 47.7M 47.7M 47.7M 47.7M
Retained Earnings -196.0M -90.1M -21.2M 141.0M 350.0M
Minority Equity 391.0M 423.0M 225.0M 95.0M 111.0M
Equity Attributable 864.0M 947.0M 1.0B 1.2B 1.4B
Total Equity 1.3B 1.4B 1.2B 1.3B 1.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 591.0M 159.0M 148.0M 159.0M
Tax Refunds Received 7.7M 16.7M 454,200 -- 149,800
Total Operating Cash Inflow 1.8B 740.0M 200.0M 176.0M 177.0M
Cash Paid For Goods 836.0M 452.0M 153.0M 223.0M 182.0M
Cash Paid To Employees 233.0M 176.0M 32.7M 31.8M 33.4M
Taxes Paid 31.7M 18.3M 10.3M 5.8M 11.5M
Total Operating Cash Outflow 1.6B 729.0M 252.0M 326.0M 252.0M
Operating Cash Flow 147.0M 10.6M -51.6M -150.0M -74.4M
Total Investing Cash Inflow 2.8M 273.0M 2.0M 414.0M 30.7M
Total Investing Cash Outflow 100.0M 563.0M 87.2M 474.0M 212.0M
Investing Cash Flow -97.3M -291.0M -85.2M -60.2M -181.0M
Cash From Borrowings 175.0M 149.0M 100.0M 63.0M 80.0M
Dividends And Interest Paid 18.1M 13.6M 5.9M 5.6M 9.1M
Debt Repayments 105.0M 128.0M 20.6M 80.0M 144.0M
Total Financing Cash Inflow 897.0M 1.3B 188.0M 78.5M 693.0M
Total Financing Cash Outflow 977.0M 1.0B 74.4M 109.0M 262.0M
Financing Cash Flow -79.9M 235.0M 113.0M -30.3M 431.0M
Net Change In Cash -30.5M -45.3M -23.6M -240.0M 176.0M
Ending Cash Balance 44.0M 74.4M 120.0M 143.0M 384.0M
Capex 95.3M 540.0M 1.6M 8.0M 5.4M
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