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立昂微 — 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 3.1B 2.7B 2.9B 2.5B 1.5B
Revenue Growth % 14.9% -7.7% 14.7% 69.2% --
Total Revenue 3.1B 2.7B 2.9B 2.5B 1.5B
Cost Of Revenue 2.8B 2.2B 1.7B 1.4B 972.0M
+Gross Profit 270.0M 532.0M 1.2B 1.1B 530.0M
Gross Margin % 8.7% 19.8% 40.9% 44.9% 35.3%
Total Operating Cost 3.7B 3.0B 2.4B 1.9B 1.3B
Selling Expenses 18.1M 16.6M 16.7M 17.9M 9.4M
Admin Expenses 125.0M 119.0M 101.0M 70.7M 56.9M
Rd Expenses 290.0M 279.0M 272.0M 229.0M 112.0M
Finance Expenses 234.0M 187.0M 94.9M 107.0M 94.4M
+Operating Income -553.0M -98.7M 716.0M 684.0M 239.0M
Operating Margin % -17.9% -3.7% 24.6% 26.9% 15.9%
Non Operating Income 6.0M 798,800 43,900 1.3M 2.8M
Non Operating Expenses 5.4M 1.1M 2.9M 3.4M 2.8M
Investment Income -38.9M -5.0M -9.4M -- --
Fair Value Change Income -20.6M 18.2M 33.4M -31.0M --
Asset Disposal Income 663,500 25,300 1.3M -564,300 1.1M
Asset Impairment Loss 217.0M 194.0M 140.0M 33.4M 57.1M
Other Income 162.0M 184.0M 139.0M 61.6M 60.8M
Income Before Tax -552.0M -99.0M 714.0M 682.0M 239.0M
Income Tax -155.0M -72.4M 44.3M 59.6M 24.0M
+Net Income -397.0M -26.6M 669.0M 622.0M 215.0M
Net Margin % -12.8% -1.0% 23.0% 24.5% 14.3%
Net Income Attributable -266.0M 65.8M 688.0M 600.0M 202.0M
Minority Interest -132.0M -92.4M -18.6M 21.9M 13.3M
Eps Basic -0.39 0.10 1.02 1.46 0.55
Eps Diluted -0.39 0.10 1.02 1.46 0.55
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.3B 2.7B 4.0B 4.2B 1.6B
Trading Financial Assets 107.0M 127.0M -- -- --
Accounts Receivable 912.0M 720.0M 643.0M 706.0M 540.0M
Notes Receivable 31.2M 35.6M 23.0M 7.1M 23.6M
Notes And Accounts Receivable 943.0M 755.0M 666.0M 713.0M 564.0M
Prepayments 72.7M 61.5M 69.9M 97.1M 28.7M
Inventory 1.3B 1.3B 1.3B 882.0M 516.0M
Total Current Assets 5.4B 5.8B 6.9B 6.6B 3.0B
Long Term Equity Investment -- 350.0M 375.0M -- --
Fixed Assets -- 8.8B 6.6B 4.0B 2.6B
Fixed Assets Total 10.1B 8.8B 6.6B 4.0B 2.6B
Construction In Progress -- 1.6B 3.0B 1.1B 155.0M
Construction In Progress Total 2.7B 2.2B 3.2B 1.2B 157.0M
Intangible Assets 396.0M 391.0M 366.0M 49.8M 126.0M
Long Term Deferred Expenses 8.4M 11.1M 14.1M 10.1M 6.5M
Total Non Current Assets 14.0B 12.5B 11.6B 5.9B 3.4B
Total Assets 19.3B 18.3B 18.5B 12.6B 6.4B
Short Term Borrowings 1.3B 480.0M 270.0M 945.0M 1.2B
Accounts Payable 987.0M 854.0M 930.0M 587.0M 258.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.8M 2.4M 4.1M 4.6M 4.6M
Total Current Liabilities 3.5B 2.5B 2.0B 2.1B 1.6B
Long Term Borrowings 2.3B 1.3B 2.0B 609.0M 442.0M
Total Non Current Liabilities 7.5B 6.3B 6.7B 2.2B 2.2B
Total Liabilities 11.0B 8.7B 8.7B 4.3B 3.9B
Paid In Capital 671.0M 677.0M 677.0M 457.0M 401.0M
Capital Reserve 5.3B 5.6B 5.6B 5.8B 726.0M
Surplus Reserve 151.0M 151.0M 130.0M 86.4M 52.7M
Retained Earnings 1.0B 1.4B 1.6B 1.2B 676.0M
Minority Equity 996.0M 1.6B 1.6B 699.0M 657.0M
Equity Attributable 7.3B 8.0B 8.2B 7.5B 1.9B
Total Equity 8.3B 9.5B 9.8B 8.2B 2.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.8B 2.6B 2.3B 1.2B 824.0M
Tax Refunds Received 175.0M 214.0M 452.0M 213.0M 80.8M
Total Operating Cash Inflow 3.4B 3.1B 3.6B 2.0B 1.0B
Cash Paid For Goods 1.7B 1.4B 1.1B 635.0M 351.0M
Cash Paid To Employees 510.0M 460.0M 426.0M 298.0M 205.0M
Taxes Paid 98.2M 151.0M 325.0M 155.0M 104.0M
Total Operating Cash Outflow 2.6B 2.1B 2.4B 1.6B 699.0M
Operating Cash Flow 811.0M 1.0B 1.2B 438.0M 310.0M
Total Investing Cash Inflow 1.0B 780.0M 1.3B 1.3B 11.4M
Total Investing Cash Outflow 3.1B 2.6B 6.0B 4.3B 716.0M
Investing Cash Flow -2.1B -1.9B -4.7B -3.0B -705.0M
Cash From Borrowings 2.9B 821.0M 5.7B 2.2B 1.1B
Dividends And Interest Paid 175.0M 385.0M 348.0M 130.0M 96.1M
Debt Repayments 1.2B 828.0M 2.1B 2.2B 1.1B
Total Financing Cash Inflow 3.1B 851.0M 5.7B 7.4B 3.0B
Total Financing Cash Outflow 2.0B 1.5B 2.4B 2.4B 1.6B
Financing Cash Flow 1.1B -675.0M 3.3B 5.0B 1.4B
Net Change In Cash -192.0M -1.5B -236.0M 2.4B 1.1B
Ending Cash Balance 2.0B 2.2B 3.7B 3.9B 1.5B
Capex 2.4B 1.5B 3.7B 2.8B 716.0M
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