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西大门 — 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 882.0M 817.0M 637.0M 499.0M 465.0M
Revenue Growth % 8.0% 28.3% 27.7% 7.3% --
Total Revenue 882.0M 817.0M 637.0M 499.0M 465.0M
Cost Of Revenue 493.0M 475.0M 391.0M 328.0M 293.0M
+Gross Profit 389.0M 342.0M 246.0M 171.0M 172.0M
Gross Margin % 44.1% 41.9% 38.6% 34.3% 37.0%
Total Operating Cost 770.0M 683.0M 541.0M 416.0M 378.0M
Selling Expenses 198.0M 142.0M 94.8M 49.0M 31.0M
Admin Expenses 38.5M 42.4M 37.9M 32.3M 30.6M
Rd Expenses 29.9M 31.1M 25.6M 19.1M 18.1M
Finance Expenses -900,000 -20.4M -18.1M -19.4M -115,500
+Operating Income 126.0M 141.0M 101.0M 91.5M 98.2M
Operating Margin % 14.3% 17.3% 15.9% 18.3% 21.1%
Non Operating Income 7,800 50,100 42,800 79,700 4.9M
Non Operating Expenses 188,400 75,500 222,600 713,600 806,900
Investment Income 4.2M 3.0M 2.1M 5.3M 10.0M
Fair Value Change Income 4.0M 656,600 -- -- --
Asset Disposal Income -149,600 47,100 3,900 20,400 -908,400
Asset Impairment Loss 3.3M 3.6M 3.9M 2.5M 1.8M
Other Income 5.1M 2.7M 3.0M 2.5M 1.5M
Income Before Tax 125.0M 141.0M 101.0M 90.8M 102.0M
Income Tax 13.8M 18.3M 13.0M 11.1M 12.8M
+Net Income 112.0M 122.0M 88.0M 79.8M 89.5M
Net Margin % 12.7% 14.9% 13.8% 16.0% 19.2%
Net Income Attributable 112.0M 122.0M 91.1M 82.0M 89.5M
Minority Interest -- -- -3.1M -2.3M --
Eps Basic 0.60 0.65 0.49 0.61 0.67
Eps Diluted 0.60 0.65 0.48 0.61 0.67
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 339.0M 340.0M 556.0M 474.0M 179.0M
Trading Financial Assets 260.0M 191.0M -- -- 363.0M
Accounts Receivable 71.0M 84.8M 66.6M 48.8M 33.0M
Notes Receivable -- 1.8M 362,200 639,100 227,600
Notes And Accounts Receivable 71.0M 86.5M 67.0M 49.4M 33.2M
Prepayments 6.3M 7.8M 6.8M 6.6M 9.3M
Inventory 169.0M 177.0M 157.0M 138.0M 138.0M
Total Current Assets 890.0M 860.0M 791.0M 672.0M 726.0M
Fixed Assets 412.0M 408.0M 405.0M 394.0M 294.0M
Fixed Assets Total 412.0M 408.0M 405.0M 394.0M 294.0M
Construction In Progress 49,200 214,100 3.5M 26.8M 92.8M
Construction In Progress Total 49,200 214,100 3.5M 26.8M 92.8M
Intangible Assets 30.9M 32.1M 33.1M 33.9M 34.7M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 583.0M 525.0M 510.0M 548.0M 433.0M
Total Assets 1.5B 1.4B 1.3B 1.2B 1.2B
Accounts Payable 33.8M 35.0M 28.3M 36.4M 41.5M
Advance Receipts -- -- -- -- --
Contract Liabilities 17.4M 15.9M 18.6M 21.8M 19.9M
Total Current Liabilities 117.0M 96.8M 92.5M 78.6M 78.1M
Total Non Current Liabilities 8.5M 11.2M 7.9M 7.5M 4.5M
Total Liabilities 126.0M 108.0M 100.0M 86.0M 82.6M
Paid In Capital 191.0M 192.0M 137.0M 134.0M 96.0M
Capital Reserve 564.0M 567.0M 616.0M 598.0M 636.0M
Surplus Reserve 83.4M 71.8M 60.9M 51.0M 42.6M
Retained Earnings 541.0M 488.0M 403.0M 349.0M 302.0M
Minority Equity -- -- -- 673,900 --
Equity Attributable 1.3B 1.3B 1.2B 1.1B 1.1B
Total Equity 1.3B 1.3B 1.2B 1.1B 1.1B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 772.0M 693.0M 592.0M 494.0M 480.0M
Tax Refunds Received 18.7M 20.2M 12.6M 17.6M 32.0M
Total Operating Cash Inflow 803.0M 731.0M 624.0M 527.0M 521.0M
Cash Paid For Goods 402.0M 420.0M 356.0M 296.0M 317.0M
Cash Paid To Employees 110.0M 124.0M 111.0M 88.1M 76.5M
Taxes Paid 27.2M 22.7M 15.8M 13.1M 17.3M
Total Operating Cash Outflow 606.0M 588.0M 518.0M 425.0M 444.0M
Operating Cash Flow 197.0M 143.0M 106.0M 101.0M 76.8M
Total Investing Cash Inflow 404.0M 103.0M 39.0M 398.0M 695.0M
Total Investing Cash Outflow 561.0M 420.0M 57.0M 179.0M 1.2B
Investing Cash Flow -157.0M -317.0M -18.0M 220.0M -486.0M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 47.1M 27.4M 26.9M 26.9M 24.0M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow 25.7M -- 16.9M 3.0M --
Total Financing Cash Outflow 50.4M 57.7M 26.9M 26.9M 47.6M
Financing Cash Flow -24.7M -57.7M -10.0M -23.9M -47.6M
Net Change In Cash 3.8M -227.0M 82.5M 306.0M -459.0M
Ending Cash Balance 330.0M 326.0M 553.0M 471.0M 165.0M
Capex 22.4M 77.4M 53.6M 72.9M 141.0M
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