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华康股份 — 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 2.8B 2.8B 2.2B 1.6B 1.3B
Revenue Growth % 0.9% 26.5% 38.0% 20.8% --
Total Revenue 2.8B 2.8B 2.2B 1.6B 1.3B
Cost Of Revenue 2.2B 2.1B 1.7B 1.2B 858.0M
+Gross Profit 611.0M 673.0M 505.0M 367.0M 462.0M
Gross Margin % 21.8% 24.2% 23.0% 23.0% 35.0%
Total Operating Cost 2.6B 2.4B 1.9B 1.4B 1.0B
Selling Expenses 52.3M 44.9M 35.8M 27.8M 18.4M
Admin Expenses 134.0M 82.8M 70.8M 52.9M 48.1M
Rd Expenses 128.0M 124.0M 99.7M 84.2M 65.0M
Finance Expenses 8.4M 9.6M -27.1M 564,400 13.1M
+Operating Income 289.0M 427.0M 349.0M 257.0M 356.0M
Operating Margin % 10.3% 15.3% 15.9% 16.1% 27.0%
Non Operating Income 939,900 1.3M 1.3M 376,600 1.2M
Non Operating Expenses 3.7M 5.9M 7.8M 3.0M 8.8M
Investment Income 21.9M 7.1M 32.9M 51.4M 22.0M
Fair Value Change Income -3.8M 9.8M -9.6M 50,000 --
Asset Disposal Income -140,100 -6,000 32,900 52,900 -236,600
Asset Impairment Loss 613,800 1.1M 990,900 1.1M --
Other Income 23.5M 28.1M 19.6M 17.0M 25.1M
Income Before Tax 287.0M 422.0M 343.0M 254.0M 349.0M
Income Tax 17.8M 50.0M 23.5M 17.4M 41.4M
+Net Income 269.0M 372.0M 319.0M 237.0M 307.0M
Net Margin % 9.6% 13.4% 14.5% 14.9% 23.3%
Net Income Attributable 268.0M 371.0M 319.0M 237.0M 307.0M
Minority Interest 305,500 932,000 -- -- --
Eps Basic 0.90 1.25 1.40 1.07 3.51
Eps Diluted 0.71 1.25 1.40 1.07 3.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 434.0M 2.1B 1.0B 1.2B 249.0M
Trading Financial Assets 28,000 181,700 224,000 70.0M --
Accounts Receivable 682.0M 371.0M 355.0M 228.0M 125.0M
Notes Receivable 15.2M 16.9M 13.8M -- 2.6M
Notes And Accounts Receivable 698.0M 388.0M 369.0M 228.0M 127.0M
Prepayments 34.6M 12.4M 11.6M 16.9M 14.7M
Inventory 697.0M 282.0M 279.0M 200.0M 151.0M
Total Current Assets 2.6B 3.4B 2.1B 1.8B 599.0M
Long Term Equity Investment 93.5M 94.4M 123.0M 58.6M 53.5M
Fixed Assets -- 1.6B 1.2B 758.0M 644.0M
Fixed Assets Total 2.3B 1.6B 1.2B 758.0M 644.0M
Construction In Progress -- 291.0M 110.0M 231.0M 60.1M
Construction In Progress Total 1.3B 291.0M 110.0M 231.0M 60.1M
Intangible Assets 306.0M 283.0M 242.0M 90.1M 55.2M
Long Term Deferred Expenses 35.1M 17.3M 11.1M 12.5M 11.4M
Total Non Current Assets 4.4B 2.8B 1.8B 1.2B 830.0M
Total Assets 7.0B 6.2B 3.9B 3.0B 1.4B
Short Term Borrowings 150.0M 247.0M 260.0M 120.0M 103.0M
Accounts Payable 802.0M 312.0M 302.0M 217.0M 160.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 15.0M 20.0M 12.0M 8.6M 7.5M
Total Current Liabilities 1.7B 1.0B 770.0M 456.0M 379.0M
Long Term Borrowings 697.0M 770.0M 345.0M 20.0M 51.2M
Total Non Current Liabilities 2.1B 2.1B 480.0M 114.0M 111.0M
Total Liabilities 3.7B 3.1B 1.2B 570.0M 490.0M
Paid In Capital 306.0M 235.0M 228.0M 163.0M 87.4M
Capital Reserve 1.4B 1.5B 1.4B 1.5B 171.0M
Surplus Reserve 162.0M 162.0M 131.0M 103.0M 79.2M
Retained Earnings 1.2B 1.1B 892.0M 698.0M 602.0M
Minority Equity 11.9M 11.6M -- -- --
Equity Attributable 3.2B 3.1B 2.7B 2.4B 940.0M
Total Equity 3.3B 3.1B 2.7B 2.4B 940.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.8B 2.8B 2.2B 1.6B 1.4B
Tax Refunds Received 203.0M 95.5M 130.0M 54.0M 34.6M
Total Operating Cash Inflow 3.9B 3.4B 2.4B 1.8B 1.5B
Cash Paid For Goods 2.1B 2.1B 1.9B 1.3B 899.0M
Cash Paid To Employees 247.0M 196.0M 168.0M 126.0M 102.0M
Taxes Paid 69.7M 50.1M 34.9M 57.6M 27.4M
Total Operating Cash Outflow 3.7B 2.8B 2.1B 1.5B 1.2B
Operating Cash Flow 146.0M 619.0M 272.0M 264.0M 335.0M
Total Investing Cash Inflow 604.0M 499.0M 1.5B 785.0M 177.0M
Total Investing Cash Outflow 2.2B 1.8B 1.5B 2.0B 526.0M
Investing Cash Flow -1.6B -1.3B 63.9M -1.3B -348.0M
Cash From Borrowings 682.0M 2.3B 697.0M 156.0M 154.0M
Dividends And Interest Paid 197.0M 173.0M 112.0M 120.0M 60.8M
Debt Repayments 798.0M 489.0M 192.0M 182.0M 156.0M
Total Financing Cash Inflow 690.0M 2.4B 697.0M 1.6B 154.0M
Total Financing Cash Outflow 1.0B 663.0M 305.0M 330.0M 217.0M
Financing Cash Flow -311.0M 1.7B 392.0M 1.2B -63.8M
Net Change In Cash -1.7B 1.1B 733.0M 228.0M -79.3M
Ending Cash Balance 388.0M 2.1B 1.0B 291.0M 63.0M
Capex 1.4B 691.0M 540.0M 361.0M 253.0M
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