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亚翔集成 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 4.9B 5.4B 3.2B 3.0B 2.2B
Revenue Growth % -8.8% 68.1% 5.3% 37.4% --
Total Revenue 4.9B 5.4B 3.2B 3.0B 2.2B
Cost Of Revenue 3.7B 4.7B 2.7B 2.7B 2.0B
+Gross Profit 1.2B 730.0M 453.0M 328.0M 174.0M
Gross Margin % 24.6% 13.6% 14.2% 10.8% 7.9%
Total Operating Cost 3.9B 4.6B 2.9B 2.9B 2.2B
Selling Expenses 3.8M 3.4M 3.2M 5.5M 4.3M
Admin Expenses 82.2M 87.5M 87.2M 74.2M 64.0M
Rd Expenses 55.1M 47.7M 38.6M 33.5M 27.3M
Finance Expenses -12.9M -62.7M -43.5M -5.6M -740,000
+Operating Income 1.1B 751.0M 344.0M 176.0M 23.5M
Operating Margin % 21.6% 14.0% 10.7% 5.8% 1.1%
Non Operating Income 102,300 744,100 1.6M 3.7M 3.4M
Non Operating Expenses 2.6M 2.2M 319,400 143,200 173,400
Investment Income -2.3M 2.1M 2.4M 265,000 1.1M
Fair Value Change Income 6.6M -1.4M 1.8M 407,600 106,900
Asset Disposal Income -104,000 19,500 3,500 69,100 -12,700
Asset Impairment Loss 26.5M -65.8M 3.3M 34.5M 40.0M
Other Income 1.2M 586,900 767,400 1.4M 600,700
Income Before Tax 1.1B 750.0M 346.0M 180.0M 26.7M
Income Tax 170.0M 115.0M 52.8M 28.1M 1.0M
+Net Income 886.0M 634.0M 293.0M 152.0M 25.6M
Net Margin % 18.1% 11.8% 9.2% 5.0% 1.2%
Net Income Attributable 892.0M 636.0M 287.0M 151.0M 24.9M
Minority Interest -6.1M -1.6M 6.0M 1.1M 706,000
Eps Basic 4.18 2.98 1.34 0.71 0.12
Eps Diluted 4.18 2.98 1.34 0.71 0.12
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 3.7B 2.5B 1.1B 623.0M 421.0M
Trading Financial Assets 18.5M 8.5M 3.0M 15.0M 15.0M
Accounts Receivable 457.0M 607.0M 984.0M 644.0M 574.0M
Notes Receivable -- -- 7.8M 12.2M 44.8M
Notes And Accounts Receivable 457.0M 607.0M 992.0M 657.0M 619.0M
Prepayments 17.3M 27.1M 48.8M 91.7M 74.6M
Inventory 5.7M 8.3M 25.3M 53.4M 30.8M
Total Current Assets 5.2B 3.8B 3.3B 2.3B 2.0B
Fixed Assets 50.2M 52.4M 56.7M 60.7M 54.8M
Fixed Assets Total 50.2M 52.4M 56.7M 60.7M 54.8M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 4.9M 5.5M 5.6M 5.6M 4.0M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 220.0M 199.0M 219.0M 268.0M 221.0M
Total Assets 5.4B 4.0B 3.5B 2.6B 2.3B
Short Term Borrowings -- -- -- -- 30.0M
Accounts Payable 2.3B 1.6B 1.6B 1.0B 944.0M
Advance Receipts 1.5M -- 189,900 -- --
Contract Liabilities 539.0M 468.0M 423.0M 199.0M 111.0M
Total Current Liabilities 3.1B 2.2B 2.1B 1.4B 1.2B
Long Term Borrowings -- -- -- -- 27.2M
Total Non Current Liabilities -- 2.0M 3.1M 6.1M 27.3M
Total Liabilities 3.1B 2.2B 2.1B 1.4B 1.2B
Paid In Capital 213.0M 213.0M 213.0M 213.0M 213.0M
Capital Reserve 256.0M 256.0M 256.0M 256.0M 256.0M
Surplus Reserve 107.0M 107.0M 107.0M 99.8M 85.2M
Retained Earnings 1.7B 1.2B 825.0M 599.0M 484.0M
Minority Equity 14.2M 21.3M 23.7M 17.8M 15.4M
Equity Attributable 2.3B 1.8B 1.4B 1.2B 1.0B
Total Equity 2.3B 1.9B 1.4B 1.2B 1.1B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 5.2B 6.9B 3.0B 3.2B 1.9B
Tax Refunds Received 33.0M 34.9M 37.7M 220,000 31.5M
Total Operating Cash Inflow 5.4B 7.0B 3.1B 3.2B 1.9B
Cash Paid For Goods 3.1B 4.8B 2.2B 2.7B 1.7B
Cash Paid To Employees 274.0M 243.0M 223.0M 171.0M 125.0M
Taxes Paid 322.0M 223.0M 124.0M 52.9M 20.3M
Total Operating Cash Outflow 3.8B 5.4B 2.6B 2.9B 1.9B
Operating Cash Flow 1.7B 1.6B 526.0M 266.0M 44.9M
Total Investing Cash Inflow 426.0M 134.0M 714.0M 45.3M 261.0M
Total Investing Cash Outflow 460.0M 131.0M 705.0M 82.0M 221.0M
Investing Cash Flow -33.3M 3.7M 9.3M -36.7M 40.3M
Cash From Borrowings -- -- -- 6.4M 49.1M
Dividends And Interest Paid 427.0M 213.0M 53.8M 22.7M 24.4M
Debt Repayments -- 295,400 27.2M 20.4M 96.8M
Total Financing Cash Inflow 76.5M 15.8M 4.9M 52.3M 58.6M
Total Financing Cash Outflow 441.0M 286.0M 98.4M 49.9M 168.0M
Financing Cash Flow -364.0M -270.0M -93.5M 2.4M -109.0M
Net Change In Cash 1.3B 1.3B 454.0M 242.0M -27.2M
Ending Cash Balance 3.7B 2.4B 1.1B 619.0M 377.0M
Capex 5.1M 3.1M 5.2M 17.0M 5.8M
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