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中科软 — 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 6.7B 6.5B 6.7B 6.3B 5.8B
Revenue Growth % 2.6% -3.0% 6.8% 8.6% --
Total Revenue 6.7B 6.5B 6.7B 6.3B 5.8B
Cost Of Revenue 4.9B 4.5B 4.7B 4.4B 4.2B
+Gross Profit 1.7B 2.1B 2.0B 1.9B 1.6B
Gross Margin % 25.9% 31.6% 29.3% 29.5% 28.0%
Total Operating Cost 6.3B 5.9B 6.1B 5.7B 5.3B
Selling Expenses 320.0M 327.0M 323.0M 314.0M 290.0M
Admin Expenses 97.7M 106.0M 89.5M 80.0M 79.8M
Rd Expenses 908.0M 943.0M 899.0M 843.0M 775.0M
Finance Expenses -21.9M -40.3M -46.4M -21.3M -25.8M
+Operating Income 355.0M 634.0M 637.0M 591.0M 479.0M
Operating Margin % 5.3% 9.7% 9.5% 9.4% 8.3%
Non Operating Income 10.8M 14.9M 6.2M 6.2M 9.8M
Non Operating Expenses 4.6M 5.1M 551,300 629,000 4.4M
Investment Income 3,516 656.72 -10,000 6.0M -1.1M
Fair Value Change Income 1.8M -3.6M -1.3M 1.1M -3.2M
Asset Disposal Income -1.7M -2.2M -1.3M -1.5M -411,800
Asset Impairment Loss 12.1M 11.7M 15.2M 19.9M 14.1M
Other Income 20.8M 34.3M 48.1M 43.9M 41.5M
Income Before Tax 362.0M 644.0M 642.0M 596.0M 485.0M
Income Tax 6.4M -11.1M 4.3M 18.6M 8.3M
+Net Income 355.0M 655.0M 638.0M 577.0M 477.0M
Net Margin % 5.3% 10.1% 9.5% 9.2% 8.2%
Net Income Attributable 355.0M 655.0M 638.0M 577.0M 477.0M
Minority Interest -- -- -- -- --
Eps Basic 0.43 0.79 1.08 0.97 0.80
Eps Diluted 0.43 0.79 1.08 0.97 0.80
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.9B 3.0B 3.1B 3.3B 3.3B
Trading Financial Assets 40,500 146,600 -- -- --
Accounts Receivable 924.0M 1.2B 1.1B 1.0B 885.0M
Notes Receivable 22.3M 16.8M 7.8M 6.8M 14.0M
Notes And Accounts Receivable 947.0M 1.2B 1.1B 1.0B 899.0M
Prepayments 691.0M 665.0M 552.0M 708.0M 406.0M
Inventory 629.0M 656.0M 537.0M 524.0M 404.0M
Total Current Assets 7.3B 6.8B 6.5B 6.5B 5.7B
Long Term Equity Investment 871,400 867,800 867,200 877,200 643,200
Fixed Assets -- 139.0M 142.0M 144.0M 124.0M
Fixed Assets Total 139.0M 139.0M 142.0M 144.0M 124.0M
Construction In Progress -- -- -- -- 88.2M
Construction In Progress Total -- -- -- -- 88.2M
Intangible Assets 7.8M 12.1M 7.3M 6.2M 3.8M
Long Term Deferred Expenses 1.9M 2.0M 336,600 1.2M 1.7M
Total Non Current Assets 339.0M 341.0M 335.0M 332.0M 292.0M
Total Assets 7.7B 7.2B 6.8B 6.9B 6.0B
Short Term Borrowings -- -- -- -- --
Accounts Payable 1.6B 1.5B 1.6B 1.5B 1.4B
Advance Receipts 5.2M 6.1M 6.6M -- --
Contract Liabilities 1.6B 1.5B 1.6B 2.0B 1.7B
Total Current Liabilities 4.4B 3.9B 4.1B 4.2B 3.7B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 29.4M 7.8M 17.2M 32.8M 38.6M
Total Liabilities 4.4B 3.9B 4.1B 4.3B 3.8B
Paid In Capital 831.0M 594.0M 594.0M 594.0M 424.0M
Capital Reserve 160.0M 397.0M 394.0M 394.0M 564.0M
Surplus Reserve 329.0M 297.0M 297.0M 285.0M 233.0M
Retained Earnings 2.0B 2.0B 1.6B 1.3B 1.1B
Minority Equity -- -- -- -- --
Equity Attributable 3.3B 3.3B 2.8B 2.6B 2.3B
Total Equity 3.3B 3.3B 2.8B 2.6B 2.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.2B 6.5B 6.3B 6.6B 6.1B
Tax Refunds Received 9.5M 12.0M 16.1M 11.9M 15.2M
Total Operating Cash Inflow 8.3B 6.6B 6.3B 6.7B 6.1B
Cash Paid For Goods 3.0B 2.2B 1.8B 2.5B 2.1B
Cash Paid To Employees 3.6B 3.8B 3.8B 3.4B 2.9B
Taxes Paid 311.0M 292.0M 298.0M 273.0M 287.0M
Total Operating Cash Outflow 7.0B 6.4B 6.1B 6.4B 5.4B
Operating Cash Flow 1.2B 196.0M 281.0M 342.0M 745.0M
Total Investing Cash Inflow 334,000 938,100 -- 6.7M 6.0M
Total Investing Cash Outflow 17.6M 36.8M 32.7M 78.8M 69.8M
Investing Cash Flow -17.3M -35.9M -32.7M -72.2M -63.8M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 326.0M 326.0M 326.0M 233.0M 190.0M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- 177.0M -- -- --
Total Financing Cash Outflow 353.0M 358.0M 526.0M 257.0M 191.0M
Financing Cash Flow -353.0M -181.0M -526.0M -257.0M -191.0M
Net Change In Cash 880.0M -20.0M -272.0M 12.0M 490.0M
Ending Cash Balance 3.9B 3.0B 3.1B 3.3B 3.3B
Capex 17.6M 36.8M 32.5M 77.5M 69.8M
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