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聚合顺 — 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 7.2B 6.0B 6.0B 5.5B 2.6B
Revenue Growth % 19.1% -0.3% 10.6% 112.9% --
Total Revenue 7.2B 6.0B 6.0B 5.5B 2.6B
Cost Of Revenue 6.6B 5.6B 5.7B 5.0B 2.3B
+Gross Profit 577.0M 403.0M 378.0M 415.0M 225.0M
Gross Margin % 8.0% 6.7% 6.3% 7.6% 8.8%
Total Operating Cost 6.8B 5.8B 5.8B 5.2B 2.4B
Selling Expenses 10.2M 11.5M 10.9M 7.9M 6.3M
Admin Expenses 40.9M 37.1M 31.0M 28.7M 16.9M
Rd Expenses 179.0M 158.0M 112.0M 109.0M 78.1M
Finance Expenses -47.7M -47.7M -68.5M -11.6M -3.2M
+Operating Income 424.0M 240.0M 272.0M 273.0M 128.0M
Operating Margin % 5.9% 4.0% 4.5% 5.0% 5.0%
Non Operating Income 29,600 151,200 6.3M 756,900 1.0M
Non Operating Expenses 1.7M 1.4M 3.00 88,100 20,000
Investment Income -12.4M -6.4M -8.9M 897,600 517,500
Fair Value Change Income -- -- -2.3M 5.2M --
Asset Disposal Income -- 10,300 -69,300 -- --
Asset Impairment Loss 1.5M 58,100 3.0M 2.2M 1.3M
Other Income 65.0M 9.3M 8.8M 3.4M 6.2M
Income Before Tax 422.0M 239.0M 278.0M 274.0M 129.0M
Income Tax 56.5M 21.9M 37.6M 33.5M 13.4M
+Net Income 366.0M 217.0M 240.0M 240.0M 116.0M
Net Margin % 5.1% 3.6% 4.0% 4.4% 4.5%
Net Income Attributable 300.0M 197.0M 242.0M 240.0M 116.0M
Minority Interest 65.2M 20.3M -1.8M -215,600 -98,500
Eps Basic 0.95 0.62 0.77 0.76 0.42
Eps Diluted 0.86 0.62 0.77 0.76 0.42
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.8B 2.1B 1.8B 1.5B 1.0B
Trading Financial Assets -- -- -- 5.2M --
Accounts Receivable 142.0M 75.5M 171.0M 147.0M 108.0M
Notes Receivable -- -- -- -- 62.1M
Notes And Accounts Receivable 142.0M 75.5M 171.0M 147.0M 170.0M
Prepayments 128.0M 187.0M 178.0M 228.0M 174.0M
Inventory 576.0M 248.0M 361.0M 439.0M 300.0M
Total Current Assets 4.3B 3.3B 2.9B 2.6B 1.7B
Fixed Assets -- 937.0M 613.0M 545.0M 500.0M
Fixed Assets Total 1.0B 937.0M 613.0M 545.0M 500.0M
Construction In Progress -- 267.0M 372.0M 230.0M 46.3M
Construction In Progress Total 628.0M 267.0M 372.0M 230.0M 46.3M
Intangible Assets 201.0M 205.0M 97.6M 47.4M 27.3M
Total Non Current Assets 1.8B 1.4B 1.1B 829.0M 577.0M
Total Assets 6.1B 4.7B 4.0B 3.4B 2.3B
Short Term Borrowings -- -- -- -- --
Accounts Payable 131.0M 106.0M 41.5M 60.1M 39.4M
Advance Receipts -- -- -- -- --
Contract Liabilities 78.5M 85.9M 75.5M 143.0M 45.5M
Total Current Liabilities 2.9B 2.5B 1.8B 1.8B 911.0M
Long Term Borrowings 395.0M 20.0M 171.0M -- --
Total Non Current Liabilities 974.0M 242.0M 372.0M 27.9M 19.4M
Total Liabilities 3.9B 2.8B 2.2B 1.9B 930.0M
Paid In Capital 316.0M 316.0M 316.0M 316.0M 316.0M
Capital Reserve 503.0M 503.0M 502.0M 503.0M 503.0M
Surplus Reserve 123.0M 101.0M 84.0M 63.6M 40.2M
Retained Earnings 953.0M 764.0M 651.0M 494.0M 308.0M
Minority Equity 280.0M 215.0M 194.0M 196.0M 196.0M
Equity Attributable 1.9B 1.7B 1.6B 1.4B 1.2B
Total Equity 2.2B 1.9B 1.8B 1.6B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.0B 4.7B 5.0B 3.7B 1.6B
Tax Refunds Received 15.9M 22.2M 41.4M 5.5M 6.7M
Total Operating Cash Inflow 6.5B 5.6B 5.6B 4.1B 1.8B
Cash Paid For Goods 5.4B 4.0B 4.5B 2.8B 1.2B
Cash Paid To Employees 68.7M 61.0M 55.6M 44.5M 25.9M
Taxes Paid 72.6M 43.4M 62.5M 69.8M 32.6M
Total Operating Cash Outflow 6.4B 5.1B 5.3B 3.8B 1.7B
Operating Cash Flow 38.7M 520.0M 356.0M 267.0M 138.0M
Total Investing Cash Inflow 1.3M 65.7M 372.0M 139.0M 70.5M
Total Investing Cash Outflow 442.0M 302.0M 709.0M 510.0M 161.0M
Investing Cash Flow -440.0M -236.0M -338.0M -371.0M -90.7M
Cash From Borrowings 719.0M 57.8M 441.0M 17.7M 96.8M
Dividends And Interest Paid 99.4M 71.2M 66.6M 31.6M 17.2M
Debt Repayments 10.1M 208.0M 73.0M 17.7M 192.0M
Total Financing Cash Inflow 719.0M 57.8M 441.0M 17.7M 817.0M
Total Financing Cash Outflow 111.0M 280.0M 142.0M 50.3M 226.0M
Financing Cash Flow 608.0M -222.0M 299.0M -32.7M 591.0M
Net Change In Cash 212.0M 64.7M 347.0M -143.0M 641.0M
Ending Cash Balance 1.2B 951.0M 886.0M 539.0M 682.0M
Capex 435.0M 299.0M 465.0M 181.0M 91.2M
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