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新亚电子 — 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 3.5B 3.2B 1.7B 1.5B 1.0B
Revenue Growth % 10.8% 89.0% 14.4% 47.3% --
Total Revenue 3.5B 3.2B 1.7B 1.5B 1.0B
Cost Of Revenue 3.0B 2.7B 1.4B 1.2B 773.0M
+Gross Profit 528.0M 517.0M 335.0M 316.0M 228.0M
Gross Margin % 15.0% 16.2% 19.9% 21.4% 22.8%
Total Operating Cost 3.4B 3.0B 1.5B 1.3B 853.0M
Selling Expenses 75.3M 66.9M 53.1M 44.6M 33.0M
Admin Expenses 116.0M 110.0M 55.9M 26.6M 14.6M
Rd Expenses 125.0M 124.0M 49.8M 41.3M 19.1M
Finance Expenses 32.3M 27.8M -3.3M 494,100 4.3M
+Operating Income 173.0M 172.0M 182.0M 213.0M 155.0M
Operating Margin % 4.9% 5.4% 10.8% 14.5% 15.5%
Non Operating Income 660,100 557,500 13,700 94,700 73,200
Non Operating Expenses 1.3M 2.9M 690,100 2.0M 141,800
Investment Income 5.0M 6.3M 4.0M 7.1M -131,600
Fair Value Change Income 600,000 -- -- -- --
Asset Disposal Income -168,400 393,300 17,000 3.4M 57,700
Asset Impairment Loss 8.2M 10.8M 9.2M 1.6M 1.1M
Other Income 19.2M 7.9M 4.8M 12.2M 7.4M
Income Before Tax 173.0M 169.0M 181.0M 212.0M 155.0M
Income Tax 19.6M 24.8M 37.8M 43.1M 35.9M
+Net Income 153.0M 144.0M 143.0M 168.0M 119.0M
Net Margin % 4.3% 4.5% 8.5% 11.4% 11.9%
Net Income Attributable 153.0M 144.0M 143.0M 168.0M 119.0M
Minority Interest -- -16.00 -3,300 -- --
Eps Basic 0.48 0.46 0.55 0.90 1.19
Eps Diluted 0.48 0.45 0.55 0.90 1.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 241.0M 167.0M 130.0M 182.0M 590.0M
Trading Financial Assets -- -- -- 255.0M --
Accounts Receivable 1.1B 922.0M 869.0M 418.0M 313.0M
Notes Receivable 43.7M 98.2M 43.8M 677,400 --
Notes And Accounts Receivable 1.1B 1.0B 913.0M 419.0M 313.0M
Prepayments 7.6M 10.1M 6.9M 994,400 1.4M
Inventory 532.0M 405.0M 378.0M 168.0M 114.0M
Total Current Assets 2.0B 1.7B 1.5B 1.0B 1.1B
Long Term Equity Investment 102.0M 111.0M 92.7M -- --
Fixed Assets -- 729.0M 312.0M 59.6M 54.6M
Fixed Assets Total 778.0M 729.0M 312.0M 59.6M 54.6M
Construction In Progress -- 74.1M 345.0M 218.0M 46.6M
Construction In Progress Total 62.9M 74.1M 345.0M 218.0M 46.6M
Intangible Assets 130.0M 137.0M 135.0M 55.7M 55.8M
Long Term Deferred Expenses 3.5M 5.2M 8.7M -- --
Total Non Current Assets 1.4B 1.4B 1.2B 343.0M 165.0M
Total Assets 3.4B 3.1B 2.7B 1.4B 1.2B
Short Term Borrowings 641.0M 443.0M 483.0M -- 40.0M
Accounts Payable 366.0M 315.0M 333.0M 77.0M 58.2M
Advance Receipts -- -- -- -- 2.1M
Contract Liabilities 4.0M 3.8M 3.1M 3.6M 3.4M
Total Current Liabilities 1.6B 1.2B 1.1B 230.0M 217.0M
Long Term Borrowings 172.0M 324.0M 255.0M -- --
Total Non Current Liabilities 394.0M 532.0M 476.0M 1.9M 2.3M
Total Liabilities 2.0B 1.7B 1.5B 232.0M 220.0M
Paid In Capital 324.0M 264.0M 190.0M 136.0M 133.0M
Capital Reserve 624.0M 619.0M 643.0M 681.0M 640.0M
Surplus Reserve 73.3M 64.7M 56.8M 43.1M 26.2M
Retained Earnings 510.0M 419.0M 321.0M 328.0M 216.0M
Minority Equity -- 600.00 19,600 -- --
Equity Attributable 1.5B 1.3B 1.2B 1.2B 1.0B
Total Equity 1.5B 1.3B 1.2B 1.2B 1.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.9B 2.7B 1.5B 928.0M 628.0M
Tax Refunds Received 51.4M 20.9M 13.6M 16.7M --
Total Operating Cash Inflow 3.0B 2.8B 1.5B 973.0M 653.0M
Cash Paid For Goods 2.4B 2.1B 922.0M 710.0M 432.0M
Cash Paid To Employees 287.0M 242.0M 107.0M 81.5M 61.3M
Taxes Paid 91.1M 90.4M 67.1M 57.2M 55.9M
Total Operating Cash Outflow 3.0B 2.6B 1.2B 892.0M 603.0M
Operating Cash Flow 61.1M 212.0M 362.0M 80.9M 51.0M
Total Investing Cash Inflow 20.6M 1.3M 449.0M 895.0M 2.3M
Total Investing Cash Outflow 69.9M 152.0M 889.0M 1.3B 52.4M
Investing Cash Flow -49.3M -151.0M -440.0M -423.0M -50.1M
Cash From Borrowings 636.0M 1.2B 628.0M -- 49.4M
Dividends And Interest Paid 77.5M 64.5M 274.0M 40.2M 1.5M
Debt Repayments 513.0M 1.1B 332.0M 40.0M 70.2M
Total Financing Cash Inflow 682.0M 1.2B 628.0M 32.2M 588.0M
Total Financing Cash Outflow 624.0M 1.2B 612.0M 93.1M 74.2M
Financing Cash Flow 57.5M -46.4M 16.3M -60.9M 513.0M
Net Change In Cash 67.0M 21.6M -52.3M -404.0M 513.0M
Ending Cash Balance 216.0M 149.0M 127.0M 179.0M 584.0M
Capex 58.9M 143.0M 193.0M 179.0M 52.4M
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