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联德股份 — 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 1.1B 1.2B 1.1B 799.0M 670.0M
Revenue Growth % -9.3% 8.0% 40.3% 19.3% --
Total Revenue 1.1B 1.2B 1.1B 799.0M 670.0M
Cost Of Revenue 720.0M 760.0M 712.0M 525.0M 381.0M
+Gross Profit 378.0M 451.0M 409.0M 274.0M 289.0M
Gross Margin % 34.4% 37.2% 36.5% 34.3% 43.1%
Total Operating Cost 878.0M 926.0M 848.0M 643.0M 491.0M
Selling Expenses 13.9M 11.7M 9.7M 8.8M 7.9M
Admin Expenses 79.8M 84.3M 68.5M 50.0M 37.6M
Rd Expenses 67.5M 63.1M 57.2M 52.3M 40.7M
Finance Expenses -21.1M -8.3M -19.9M -3.3M 11.5M
+Operating Income 210.0M 289.0M 278.0M 180.0M 192.0M
Operating Margin % 19.1% 23.9% 24.8% 22.5% 28.7%
Non Operating Income 148,600 98,500 5.1M 1.5M 224,600
Non Operating Expenses 1.0M 602,800 365,600 24,800 2.3M
Investment Income -17.7M -10.0M -3.4M 8.3M 3.0M
Fair Value Change Income 5,400 4,200 6.1M 12.6M --
Asset Disposal Income -127,200 -80,400 -4.6M -157,700 72,000
Asset Impairment Loss 6.1M 4.5M 5.6M 3.3M 1.6M
Other Income 7.0M 13.9M 6.7M 3.9M 9.9M
Income Before Tax 209.0M 289.0M 282.0M 182.0M 190.0M
Income Tax 21.4M 39.4M 36.7M 21.4M 23.1M
+Net Income 188.0M 249.0M 246.0M 160.0M 167.0M
Net Margin % 17.1% 20.6% 21.9% 20.0% 24.9%
Net Income Attributable 187.0M 251.0M 248.0M 161.0M 167.0M
Minority Interest 75,900 -1.9M -2.0M -402,900 --
Eps Basic 0.78 1.05 1.03 0.70 0.93
Eps Diluted 0.78 1.05 1.03 0.70 0.93
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 773.0M 689.0M 588.0M 355.0M 147.0M
Trading Financial Assets 24,600 19,200 355.0M 543.0M 207.0M
Accounts Receivable 302.0M 336.0M 362.0M 267.0M 211.0M
Notes Receivable -- 11.1M 18.4M 13.3M 19.4M
Notes And Accounts Receivable 302.0M 347.0M 381.0M 280.0M 230.0M
Prepayments 5.5M 7.9M 6.8M 10.2M 5.4M
Inventory 250.0M 214.0M 204.0M 163.0M 108.0M
Total Current Assets 1.4B 1.3B 1.6B 1.4B 740.0M
Long Term Equity Investment 119.0M 136.0M 149.0M 159.0M --
Fixed Assets -- 603.0M 612.0M 501.0M 278.0M
Fixed Assets Total 989.0M 603.0M 612.0M 501.0M 278.0M
Construction In Progress -- 370.0M 61.5M 55.0M 5.5M
Construction In Progress Total 60.5M 370.0M 61.5M 55.0M 5.5M
Intangible Assets 223.0M 171.0M 176.0M 117.0M 34.4M
Total Non Current Assets 1.4B 1.3B 1.1B 892.0M 349.0M
Total Assets 2.9B 2.7B 2.6B 2.3B 1.1B
Short Term Borrowings 206.0M 90.0M 252.0M 100.0M 20.0M
Accounts Payable 192.0M 188.0M 163.0M 111.0M 50.7M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.7M 4.7M 4.0M 894,300 30,400
Total Current Liabilities 463.0M 369.0M 513.0M 284.0M 118.0M
Long Term Borrowings -- -- -- 48.1M --
Total Non Current Liabilities 60.1M 56.1M 50.9M 97.9M 34.7M
Total Liabilities 523.0M 425.0M 564.0M 382.0M 153.0M
Paid In Capital 241.0M 241.0M 241.0M 240.0M 180.0M
Capital Reserve 939.0M 943.0M 934.0M 919.0M 117.0M
Surplus Reserve 148.0M 129.0M 106.0M 85.7M 73.9M
Retained Earnings 1.0B 927.0M 781.0M 633.0M 565.0M
Minority Equity 5.6M 5.6M 7.5M 9.5M --
Equity Attributable 2.3B 2.2B 2.1B 1.9B 936.0M
Total Equity 2.3B 2.2B 2.1B 1.9B 936.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.1B 1.2B 951.0M 808.0M 600.0M
Tax Refunds Received 17.5M 15.6M 15.8M 10.3M 6.1M
Total Operating Cash Inflow 1.1B 1.2B 987.0M 832.0M 624.0M
Cash Paid For Goods 371.0M 443.0M 408.0M 317.0M 227.0M
Cash Paid To Employees 315.0M 296.0M 252.0M 195.0M 160.0M
Taxes Paid 79.7M 94.7M 53.4M 61.0M 38.4M
Total Operating Cash Outflow 845.0M 911.0M 798.0M 641.0M 475.0M
Operating Cash Flow 298.0M 325.0M 189.0M 191.0M 149.0M
Total Investing Cash Inflow 321.0M 950.0M 1.4B 1.9B 691.0M
Total Investing Cash Outflow 529.0M 929.0M 1.4B 2.6B 938.0M
Investing Cash Flow -208.0M 20.3M -7.2M -751.0M -247.0M
Cash From Borrowings 336.0M 250.0M 359.0M 99.5M 20.0M
Dividends And Interest Paid 87.3M 85.5M 109.0M 60.3M 302,000
Debt Repayments 220.0M 410.0M 258.0M 58.3M 1.5M
Total Financing Cash Inflow 336.0M 250.0M 378.0M 990.0M 20.0M
Total Financing Cash Outflow 340.0M 495.0M 367.0M 219.0M 2.7M
Financing Cash Flow -4.4M -246.0M 10.9M 770.0M 17.3M
Net Change In Cash 90.9M 98.7M 229.0M 205.0M -98.9M
Ending Cash Balance 769.0M 678.0M 580.0M 350.0M 145.0M
Capex 211.0M 338.0M 232.0M 183.0M 43.6M
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