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中微公司 — 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 9.1B 6.3B 4.7B 3.1B 2.3B
Revenue Growth % 44.7% 32.2% 52.5% 36.7% --
Total Revenue 9.1B 6.3B 4.7B 3.1B 2.3B
Cost Of Revenue 5.3B 3.5B 2.6B 1.8B 1.4B
+Gross Profit 3.7B 2.7B 2.2B 1.3B 856.0M
Gross Margin % 41.1% 43.8% 45.7% 43.3% 37.7%
Total Operating Cost 7.8B 5.0B 3.7B 2.6B 2.1B
Selling Expenses 479.0M 366.0M 409.0M 296.0M 237.0M
Admin Expenses 482.0M 344.0M 236.0M 203.0M 153.0M
Rd Expenses 1.4B 817.0M 605.0M 398.0M 331.0M
Finance Expenses -86.8M -87.2M -151.0M -70.9M -7.4M
+Operating Income 1.7B 2.0B 1.3B 1.1B 515.0M
Operating Margin % 18.8% 31.6% 26.6% 36.5% 22.7%
Non Operating Income 10.1M 33.0M 390,700 346,500 95,400
Non Operating Expenses 4.7M 3.0M 4.8M 809,400 2.2M
Investment Income 87.7M 787.0M 74.3M 143.0M 27.0M
Fair Value Change Income 153.0M -203.0M 63.2M 294.0M 257.0M
Asset Disposal Income 100,400 71,800 -4.8M 129,600 -42,400
Asset Impairment Loss 118.0M 10.8M 20.4M 2.9M 17.0M
Other Income 202.0M 124.0M 102.0M 192.0M 106.0M
Income Before Tax 1.7B 2.0B 1.3B 1.1B 513.0M
Income Tax 94.6M 226.0M 90.7M 122.0M 20.4M
+Net Income 1.6B 1.8B 1.2B 1.0B 492.0M
Net Margin % 17.8% 28.5% 24.6% 32.5% 21.6%
Net Income Attributable 1.6B 1.8B 1.2B 1.0B 492.0M
Minority Interest -1.4M -1.9M -1.9M -153,900 107,400
Eps Basic 2.61 2.89 1.90 1.76 0.92
Eps Diluted 2.60 2.88 1.90 1.76 0.92
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 7.8B 7.1B 7.3B 8.7B 1.1B
Trading Financial Assets 834.0M 1.9B 2.9B 2.5B 1.5B
Accounts Receivable 1.4B 1.2B 619.0M 509.0M 279.0M
Notes Receivable 92.6M 48.4M 94.3M 95.9M 105.0M
Notes And Accounts Receivable 1.4B 1.2B 713.0M 605.0M 384.0M
Prepayments 54.4M 112.0M 34.6M 20.8M 9.1M
Inventory 7.0B 4.3B 3.4B 1.8B 1.1B
Total Current Assets 17.9B 15.1B 14.7B 13.7B 4.2B
Long Term Equity Investment 870.0M 1.0B 979.0M 555.0M 424.0M
Fixed Assets -- 2.0B 336.0M 218.0M 183.0M
Fixed Assets Total 2.7B 2.0B 336.0M 218.0M 183.0M
Construction In Progress -- 849.0M 1.0B 407.0M 13.9M
Construction In Progress Total 652.0M 849.0M 1.0B 407.0M 13.9M
Intangible Assets 693.0M 687.0M 590.0M 573.0M 289.0M
Long Term Deferred Expenses 6.2M 5.3M 5.6M 505,300 2.7M
Total Non Current Assets 8.3B 6.4B 5.4B 3.0B 1.6B
Total Assets 26.2B 21.5B 20.0B 16.7B 5.8B
Short Term Borrowings -- -- -- -- --
Accounts Payable 1.7B 1.3B 960.0M 735.0M 422.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.6B 772.0M 2.2B 1.4B 592.0M
Total Current Liabilities 5.6B 3.6B 3.9B 2.6B 1.2B
Long Term Borrowings 722.0M -- 500.0M -- --
Total Non Current Liabilities 848.0M 78.8M 633.0M 222.0M 199.0M
Total Liabilities 6.5B 3.7B 4.6B 2.8B 1.4B
Paid In Capital 622.0M 619.0M 616.0M 616.0M 535.0M
Capital Reserve 14.1B 13.3B 12.6B 12.3B 3.8B
Surplus Reserve 311.0M 310.0M 245.0M 159.0M 69.6M
Retained Earnings 5.0B 3.6B 2.0B 890.0M -32.8M
Minority Equity -1.4M -3.0M -1.4M 180,400 249,300
Equity Attributable 19.7B 17.8B 15.5B 13.9B 4.4B
Total Equity 19.7B 17.8B 15.5B 13.9B 4.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 11.7B 4.6B 5.8B 3.8B 2.4B
Tax Refunds Received -- -- -- -- 45.3M
Total Operating Cash Inflow 12.2B 5.0B 6.2B 4.3B 2.9B
Cash Paid For Goods 9.0B 4.6B 4.6B 2.5B 1.5B
Cash Paid To Employees 1.3B 862.0M 684.0M 503.0M 371.0M
Taxes Paid 253.0M 303.0M 218.0M 202.0M 120.0M
Total Operating Cash Outflow 10.7B 5.9B 5.5B 3.3B 2.1B
Operating Cash Flow 1.5B -977.0M 618.0M 1.0B 846.0M
Total Investing Cash Inflow 10.3B 17.5B 15.9B 9.0B 4.4B
Total Investing Cash Outflow 9.7B 15.7B 18.8B 15.2B 4.9B
Investing Cash Flow 646.0M 1.8B -2.9B -6.2B -537.0M
Cash From Borrowings 750.0M -- 500.0M -- 35.4M
Dividends And Interest Paid 200.0M 138.0M 3.3M -- 260,800
Debt Repayments 501.0M -- -- -- 33.1M
Total Financing Cash Inflow 1.0B 374.0M 500.0M 8.3B 35.4M
Total Financing Cash Outflow 1.0B 151.0M 18.4M 13.0M 34.9M
Financing Cash Flow -1.5M 223.0M 482.0M 8.3B 543,400
Net Change In Cash 2.1B 1.1B -1.7B 3.1B 285.0M
Ending Cash Balance 5.7B 3.5B 2.5B 4.2B 1.1B
Capex 895.0M 870.0M 1.5B 497.0M 252.0M
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