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交控科技 — 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 2.2B 2.0B 2.5B 2.6B 2.0B
Revenue Growth % 9.6% -19.2% -4.4% 27.4% --
Total Revenue 2.2B 2.0B 2.5B 2.6B 2.0B
Cost Of Revenue 1.5B 1.3B 1.5B 1.7B 1.4B
+Gross Profit 693.0M 679.0M 936.0M 918.0M 655.0M
Gross Margin % 31.7% 34.0% 37.9% 35.6% 32.3%
Total Operating Cost 2.1B 2.0B 2.3B 2.3B 1.8B
Selling Expenses 82.4M 64.0M 64.4M 72.0M 53.4M
Admin Expenses 240.0M 241.0M 265.0M 270.0M 193.0M
Rd Expenses 267.0M 281.0M 305.0M 272.0M 173.0M
Finance Expenses 1.5M -5.9M -803,400 1.4M -3.6M
+Operating Income 140.0M 126.0M 265.0M 330.0M 266.0M
Operating Margin % 6.4% 6.3% 10.7% 12.8% 13.1%
Non Operating Income 563,700 163,000 613,300 198,600 159,400
Non Operating Expenses 4.0M 3.3M 2.4M 3.5M 1.9M
Investment Income 6.5M 4.7M 10.5M 2.1M 4.7M
Fair Value Change Income -3.5M 13.0M 9.0M 3.6M 1.2M
Asset Disposal Income 5.1M 8.6M -97,700 -369,200 -567,300
Asset Impairment Loss -1.2M 5.4M 10.6M -766,300 2.0M
Other Income 71.6M 62.8M 58.7M 65.9M 61.6M
Income Before Tax 137.0M 122.0M 263.0M 326.0M 264.0M
Income Tax -2.6M -4.7M 4.8M 29.4M 24.1M
+Net Income 140.0M 127.0M 259.0M 297.0M 240.0M
Net Margin % 6.4% 6.4% 10.5% 11.5% 11.8%
Net Income Attributable 83.6M 89.0M 229.0M 291.0M 237.0M
Minority Interest 56.0M 38.1M 29.2M 5.9M 3.1M
Eps Basic 0.44 0.47 1.22 1.75 1.48
Eps Diluted 0.44 0.47 1.21 1.73 1.47
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 1.4B 1.2B 1.4B 1.4B
Trading Financial Assets 50.0M -- 366.0M 549.0M --
Accounts Receivable 1.5B 1.4B 1.6B 1.1B 855.0M
Notes Receivable 25.5M 9.7M 3.1M 10.5M --
Notes And Accounts Receivable 1.5B 1.4B 1.6B 1.1B 855.0M
Prepayments 37.9M 44.3M 67.9M 33.2M 132.0M
Inventory 830.0M 758.0M 586.0M 866.0M 953.0M
Total Current Assets 4.7B 4.2B 4.3B 4.3B 3.8B
Long Term Equity Investment 165.0M 68.9M 48.5M 22.0M 18.7M
Fixed Assets -- 636.0M 379.0M 322.0M 235.0M
Fixed Assets Total 658.0M 636.0M 379.0M 322.0M 235.0M
Construction In Progress -- 40.5M 195.0M 57.1M 18.9M
Construction In Progress Total 4.8M 40.5M 195.0M 57.1M 18.9M
Intangible Assets 51.3M 57.3M 60.9M 62.9M 68.9M
Long Term Deferred Expenses 28.4M 45.1M 52.3M 71.9M 5.2M
Total Non Current Assets 1.5B 1.5B 1.3B 990.0M 526.0M
Total Assets 6.2B 5.7B 5.6B 5.3B 4.3B
Short Term Borrowings -- -- -- -- 12.4M
Accounts Payable 1.8B 1.8B 1.5B 1.6B 1.5B
Advance Receipts 1.2M -- -- -- --
Contract Liabilities 839.0M 536.0M 814.0M 548.0M 923.0M
Total Current Liabilities 3.3B 2.8B 2.8B 2.6B 2.8B
Long Term Borrowings -- 1.0M 3.0M 4.9M 6.7M
Total Non Current Liabilities 192.0M 240.0M 262.0M 318.0M 189.0M
Total Liabilities 3.5B 3.1B 3.1B 2.9B 3.0B
Paid In Capital 189.0M 189.0M 188.0M 187.0M 160.0M
Capital Reserve 1.5B 1.5B 1.4B 1.4B 667.0M
Surplus Reserve 94.3M 94.3M 94.0M 81.4M 53.0M
Retained Earnings 799.0M 753.0M 734.0M 605.0M 414.0M
Minority Equity 179.0M 137.0M 98.4M 72.9M 24.3M
Equity Attributable 2.6B 2.5B 2.5B 2.3B 1.3B
Total Equity 2.7B 2.6B 2.6B 2.4B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.6B 2.0B 2.1B 2.1B 2.5B
Tax Refunds Received 15.5M 16.9M 37.9M 31.6M 23.4M
Total Operating Cash Inflow 2.7B 2.3B 2.3B 2.3B 2.8B
Cash Paid For Goods 1.2B 1.1B 1.3B 1.1B 1.6B
Cash Paid To Employees 562.0M 597.0M 615.0M 564.0M 410.0M
Taxes Paid 190.0M 155.0M 175.0M 201.0M 147.0M
Total Operating Cash Outflow 2.2B 2.1B 2.3B 2.1B 2.4B
Operating Cash Flow 443.0M 193.0M -60.0M 190.0M 348.0M
Total Investing Cash Inflow 32.6M 733.0M 2.2B 301,400 424.0M
Total Investing Cash Outflow 295.0M 485.0M 2.3B 879.0M 288.0M
Investing Cash Flow -263.0M 248.0M -112.0M -879.0M 135.0M
Cash From Borrowings -- -- -- -- 16.1M
Dividends And Interest Paid 51.9M 73.2M 88.2M 72.4M 39.3M
Debt Repayments 3.0M 1.9M 1.8M 1.7M 19.4M
Total Financing Cash Inflow -- 16.0M 19.9M 798.0M 27.1M
Total Financing Cash Outflow 106.0M 122.0M 133.0M 102.0M 59.5M
Financing Cash Flow -106.0M -106.0M -113.0M 696.0M -32.4M
Net Change In Cash 75.3M 335.0M -285.0M 6.8M 451.0M
Ending Cash Balance 1.5B 1.4B 1.0B 1.3B 1.3B
Capex 142.0M 126.0M 274.0M 283.0M 128.0M
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