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龙蟠科技 — 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 7.7B 8.7B 14.1B 4.1B 1.9B
Revenue Growth % -12.1% -38.0% 247.1% 111.7% --
Total Revenue 7.7B 8.7B 14.1B 4.1B 1.9B
Cost Of Revenue 7.0B 8.7B 11.6B 2.9B 1.3B
+Gross Profit 711.0M -12.0M 2.5B 1.1B 610.0M
Gross Margin % 9.3% -0.1% 17.6% 27.3% 31.9%
Total Operating Cost 8.5B 10.6B 13.0B 3.6B 1.7B
Selling Expenses 164.0M 197.0M 177.0M 173.0M 150.0M
Admin Expenses 371.0M 250.0M 212.0M 153.0M 103.0M
Rd Expenses 484.0M 486.0M 616.0M 208.0M 72.3M
Finance Expenses 254.0M 212.0M 142.0M 45.1M 7.7M
+Operating Income -733.0M -1.8B 1.2B 506.0M 272.0M
Operating Margin % -9.6% -21.0% 8.2% 12.5% 14.2%
Non Operating Income 13.4M 6.9M 4.5M 3.9M 3.2M
Non Operating Expenses 3.1M 4.0M 1.5M 3.8M 2.0M
Investment Income -4.1M 22.1M -17.5M 8.7M 4.9M
Fair Value Change Income -33.4M -99.4M -1.1M -672,300 --
Asset Disposal Income -12.5M -628,900 14.3M -545,000 --
Asset Impairment Loss 265.0M 627.0M 101.0M 2.2M 2.3M
Other Income 153.0M 91.7M 47.5M 23.0M 13.6M
Income Before Tax -723.0M -1.8B 1.2B 506.0M 273.0M
Income Tax 75.9M -316.0M 131.0M 73.3M 33.6M
+Net Income -799.0M -1.5B 1.0B 433.0M 240.0M
Net Margin % -10.4% -17.3% 7.3% 10.7% 12.5%
Net Income Attributable -636.0M -1.2B 753.0M 351.0M 203.0M
Minority Interest -163.0M -281.0M 277.0M 82.3M 36.9M
Eps Basic -1.10 -2.18 1.42 0.73 0.48
Eps Diluted -1.09 -2.19 1.42 0.73 0.48
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.8B 3.3B 2.0B 853.0M 909.0M
Trading Financial Assets 505.0M 59.5M 30.7M 431,000 80.0M
Accounts Receivable 1.4B 2.2B 2.1B 858.0M 238.0M
Notes Receivable 21.3M 147.0M 179.0M 116.0M 23.7M
Notes And Accounts Receivable 1.5B 2.3B 2.3B 974.0M 262.0M
Prepayments 282.0M 153.0M 670.0M 247.0M 53.7M
Inventory 1.4B 1.6B 3.0B 1.1B 321.0M
Total Current Assets 7.2B 8.4B 9.3B 3.5B 1.8B
Long Term Equity Investment 47.7M 74.5M 120.0M 62.7M --
Fixed Assets -- 3.7B 2.1B 1.1B 489.0M
Fixed Assets Total 6.0B 3.7B 2.1B 1.1B 489.0M
Construction In Progress -- 2.6B 1.4B 539.0M 64.1M
Construction In Progress Total 684.0M 2.6B 1.4B 539.0M 64.1M
Intangible Assets 405.0M 434.0M 332.0M 261.0M 235.0M
Long Term Deferred Expenses 116.0M 121.0M 116.0M 18.8M 9.3M
Total Non Current Assets 8.9B 8.8B 5.4B 2.6B 1.1B
Total Assets 16.1B 17.2B 14.7B 6.1B 3.0B
Short Term Borrowings 4.0B 5.1B 3.4B 971.0M 407.0M
Accounts Payable 1.8B 2.2B 1.8B 698.0M 192.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 92.3M 21.9M 426.0M 60.2M 30.7M
Total Current Liabilities 8.6B 9.6B 7.1B 2.3B 796.0M
Long Term Borrowings 2.2B 2.1B 1.2B 728.0M 1.0M
Total Non Current Liabilities 3.4B 3.4B 2.0B 1.3B 45.1M
Total Liabilities 12.0B 13.0B 9.1B 3.6B 841.0M
Paid In Capital 665.0M 565.0M 565.0M 482.0M 344.0M
Capital Reserve 2.9B 2.6B 2.6B 576.0M 941.0M
Surplus Reserve 79.8M 79.8M 79.8M 67.5M 57.0M
Retained Earnings -376.0M 270.0M 1.5B 868.0M 589.0M
Minority Equity 853.0M 729.0M 887.0M 521.0M 191.0M
Equity Attributable 3.2B 3.5B 4.7B 2.0B 1.9B
Total Equity 4.0B 4.2B 5.6B 2.5B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.0B 6.6B 6.7B 2.4B 1.8B
Tax Refunds Received 27.5M 84.9M 7.5M -- --
Total Operating Cash Inflow 5.6B 7.1B 6.8B 2.4B 1.8B
Cash Paid For Goods 3.7B 4.8B 8.7B 2.2B 1.1B
Cash Paid To Employees 647.0M 535.0M 379.0M 239.0M 148.0M
Taxes Paid 162.0M 236.0M 292.0M 136.0M 135.0M
Total Operating Cash Outflow 4.7B 6.2B 10.0B 2.9B 1.5B
Operating Cash Flow 819.0M 886.0M -3.2B -409.0M 305.0M
Total Investing Cash Inflow 58.3M 105.0M 143.0M 133.0M 9.3M
Total Investing Cash Outflow 1.1B 2.2B 1.3B 1.5B 403.0M
Investing Cash Flow -1.0B -2.1B -1.1B -1.3B -393.0M
Cash From Borrowings 6.0B 9.4B 5.5B 1.9B 456.0M
Dividends And Interest Paid 249.0M 363.0M 259.0M 144.0M 170.0M
Debt Repayments 7.0B 6.1B 2.0B 537.0M 218.0M
Total Financing Cash Inflow 7.3B 9.6B 7.7B 2.5B 851.0M
Total Financing Cash Outflow 7.6B 6.9B 2.6B 798.0M 394.0M
Financing Cash Flow -250.0M 2.7B 5.1B 1.7B 457.0M
Net Change In Cash -451.0M 1.4B 696.0M -60.4M 369.0M
Ending Cash Balance 2.5B 3.0B 1.5B 833.0M 894.0M
Capex 599.0M 2.2B 1.2B 513.0M 249.0M
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