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同力天启 — 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 2.5B 2.4B 2.5B 2.3B 1.7B
Revenue Growth % 3.8% -0.8% 6.8% 31.3% --
Total Revenue 2.5B 2.4B 2.5B 2.3B 1.7B
Cost Of Revenue 1.8B 2.0B 2.1B 2.0B 1.4B
+Gross Profit 695.0M 465.0M 387.0M 330.0M 299.0M
Gross Margin % 27.5% 19.1% 15.8% 14.4% 17.1%
Total Operating Cost 2.1B 2.2B 2.3B 2.1B 1.6B
Selling Expenses 13.8M 12.7M 21.9M 13.5M 10.9M
Admin Expenses 126.0M 68.3M 110.0M 60.1M 56.3M
Rd Expenses 70.9M 79.3M 66.9M 69.8M 48.3M
Finance Expenses 7.9M 3.1M 7.3M 3.0M 6.4M
+Operating Income 437.0M 301.0M 155.0M 177.0M 172.0M
Operating Margin % 17.3% 12.4% 6.3% 7.7% 9.8%
Non Operating Income 930,600 1.4M 1.0M 1.1M 1.1M
Non Operating Expenses 1.5M 2.6M 440,800 5.5M 506,800
Investment Income 9.4M 29.9M 3.3M 4.9M 1.5M
Fair Value Change Income 67,500 -- -1.8M 1.9M -41,600
Asset Disposal Income -154,000 -112,900 -247,900 -51,900 -1.4M
Asset Impairment Loss 2.8M -1.6M 2.5M 414,600 386,600
Other Income 9.6M 22.7M 2.1M 9.6M 4.6M
Income Before Tax 437.0M 300.0M 155.0M 173.0M 173.0M
Income Tax 61.1M 41.5M 23.3M 22.3M 25.6M
+Net Income 376.0M 258.0M 132.0M 151.0M 147.0M
Net Margin % 14.9% 10.6% 5.4% 6.6% 8.4%
Net Income Attributable 246.0M 217.0M 144.0M 151.0M 147.0M
Minority Interest 129.0M 41.0M -12.5M -- --
Eps Basic 1.42 1.23 0.86 0.94 1.17
Eps Diluted 1.42 1.23 0.86 0.94 1.17
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 574.0M 727.0M 738.0M 283.0M 127.0M
Trading Financial Assets 30.1M -- 10.0M 202.0M --
Accounts Receivable 1.2B 1.0B 713.0M 596.0M 354.0M
Notes Receivable 771,700 702,700 2.4M 526,700 --
Notes And Accounts Receivable 1.2B 1.0B 716.0M 597.0M 354.0M
Prepayments 325.0M 247.0M 144.0M 60.6M 35.2M
Inventory 296.0M 523.0M 229.0M 268.0M 201.0M
Total Current Assets 2.8B 2.8B 2.1B 1.5B 772.0M
Long Term Equity Investment -- -- 36.8M -- --
Fixed Assets -- 367.0M 306.0M 297.0M 228.0M
Fixed Assets Total 789.0M 367.0M 306.0M 297.0M 228.0M
Construction In Progress -- 60.0M 55.1M 10.2M 30.3M
Construction In Progress Total 466.0M 60.0M 55.1M 10.2M 30.3M
Intangible Assets 208.0M 134.0M 112.0M 86.0M 88.6M
Long Term Deferred Expenses 6.6M 5.8M 458,800 -- --
Total Non Current Assets 1.8B 895.0M 837.0M 534.0M 370.0M
Total Assets 4.6B 3.7B 2.9B 2.0B 1.1B
Short Term Borrowings 281.0M 68.6M 122.0M 202.0M 114.0M
Accounts Payable 974.0M 570.0M 260.0M 251.0M 211.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 211.0M 272.0M 3.7M 6.6M 7.7M
Total Current Liabilities 1.9B 1.6B 924.0M 521.0M 384.0M
Long Term Borrowings 18.0M 24.0M 138.0M -- --
Total Non Current Liabilities 286.0M 62.2M 145.0M 3.9M 4.4M
Total Liabilities 2.2B 1.6B 1.1B 525.0M 388.0M
Paid In Capital 168.0M 176.0M 178.0M 168.0M 126.0M
Capital Reserve 753.0M 883.0M 930.0M 752.0M 201.0M
Surplus Reserve 46.7M 28.5M 20.7M 15.7M 11.1M
Retained Earnings 989.0M 844.0M 658.0M 539.0M 415.0M
Minority Equity 376.0M 247.0M 229.0M -- --
Equity Attributable 2.0B 1.8B 1.6B 1.5B 753.0M
Total Equity 2.4B 2.1B 1.8B 1.5B 753.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.3B 3.1B 2.7B 2.4B 1.9B
Tax Refunds Received 4.5M 3.6M 8.8M -- --
Total Operating Cash Inflow 3.3B 3.1B 2.9B 2.4B 1.9B
Cash Paid For Goods 2.4B 2.5B 2.2B 2.3B 1.5B
Cash Paid To Employees 225.0M 201.0M 187.0M 167.0M 124.0M
Taxes Paid 198.0M 155.0M 95.5M 59.9M 78.8M
Total Operating Cash Outflow 2.9B 2.8B 2.8B 2.5B 1.8B
Operating Cash Flow 377.0M 252.0M 167.0M -135.0M 128.0M
Total Investing Cash Inflow 2.0B 735.0M 1.8B 1.4B 1.4B
Total Investing Cash Outflow 2.4B 840.0M 1.8B 1.7B 1.4B
Investing Cash Flow -468.0M -105.0M 67.0M -360.0M -2.2M
Cash From Borrowings 281.0M 269.0M 625.0M 387.0M 207.0M
Dividends And Interest Paid 90.0M 45.9M 32.5M 27.6M 6.7M
Debt Repayments 175.0M 355.0M 566.0M 298.0M 292.0M
Total Financing Cash Inflow 349.0M 269.0M 805.0M 990.0M 207.0M
Total Financing Cash Outflow 427.0M 470.0M 617.0M 340.0M 299.0M
Financing Cash Flow -78.1M -200.0M 188.0M 650.0M -91.6M
Net Change In Cash -169.0M -53.6M 422.0M 156.0M 33.7M
Ending Cash Balance 482.0M 651.0M 705.0M 283.0M 127.0M
Capex 508.0M 174.0M 67.6M 65.7M 45.9M
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