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海光信息 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018
+Revenue 9.2B 6.0B 5.1B 2.3B 1.0B 379.0M 48.3M
Revenue Growth % 52.4% 17.3% 121.9% 126.0% 169.7% 685.5% --
Total Revenue 9.2B 6.0B 5.1B 2.3B 1.0B 379.0M 48.3M
Cost Of Revenue 3.3B 2.4B 2.4B 1.0B 506.0M 238.0M 7.8M
+Gross Profit 5.8B 3.6B 2.7B 1.3B 516.0M 141.0M 40.5M
Gross Margin % 63.7% 59.7% 52.4% 55.9% 50.5% 37.2% 83.8%
Total Operating Cost 6.6B 4.5B 4.1B 1.9B 1.2B 532.0M 299.0M
Selling Expenses 176.0M 111.0M 80.7M 52.0M 31.0M 25.0M 4.6M
Admin Expenses 142.0M 134.0M 135.0M 90.3M 60.2M 54.1M 36.5M
Rd Expenses 2.9B 2.0B 1.4B 745.0M 546.0M 175.0M 156.0M
Finance Expenses -182.0M -267.0M -88.6M -11.9M -3.3M 26.9M 66.2M
+Operating Income 2.8B 1.7B 1.1B 436.0M -82.1M -139.0M -182.0M
Operating Margin % 30.4% 27.9% 22.2% 18.9% -8.0% -36.7% -377.2%
Non Operating Income 993,100 1.1M 1.3M 1.4M 1.1M 247,700 31,400
Non Operating Expenses 5.3M 563,400 321,800 388,500 1.3M -- 150,300
Investment Income 6.8M -- -6.6M 11.0M 7.2M -- 6.3M
Fair Value Change Income -- 3.4M 7.8M 9.0M 11.4M -- --
Asset Disposal Income -- -- -- 90,900 -- -6.7M --
Asset Impairment Loss 95.6M 27.3M 30.6M 23.9M 6.2M 11.4M 27.3M
Other Income 213.0M 155.0M 67.5M 47.1M 40.4M 20.4M 62.6M
Income Before Tax 2.8B 1.7B 1.1B 437.0M -82.3M -139.0M -182.0M
Income Tax 67.5M -21.0M 11.5M -900,800 688,300 -1.1M -2.6M
+Net Income 2.7B 1.7B 1.1B 438.0M -83.0M -137.0M -180.0M
Net Margin % 29.7% 28.3% 22.0% 19.0% -8.1% -36.1% -373.0%
Net Income Attributable 1.9B 1.3B 804.0M 327.0M -39.1M -82.9M -124.0M
Minority Interest 786.0M 438.0M 321.0M 110.0M -43.8M -54.5M -55.5M
Eps Basic 0.83 0.54 0.38 0.16 -0.02 -0.05 -0.08
Eps Diluted 0.83 0.54 0.38 0.16 -0.02 -0.05 -0.08
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018
Cash And Equivalents 8.8B 10.3B 11.2B 2.0B 1.5B 39.6M 415.0M
Trading Financial Assets -- -- -- -- 658.0M -- --
Accounts Receivable 2.3B 1.5B 971.0M 273.0M 168.0M 9.5M --
Notes Receivable -- -- 273.0M 67.8M 119.0M -- --
Notes And Accounts Receivable 2.3B 1.5B 1.2B 340.0M 287.0M 9.5M --
Prepayments 1.2B 2.4B 937.0M 237.0M 291.0M 3.2M --
Inventory 5.4B 1.1B 1.1B 1.1B 182.0M 141.0M 106.0M
Total Current Assets 18.2B 15.4B 14.9B 3.9B 3.1B 297.0M 577.0M
Fixed Assets -- 347.0M 272.0M 107.0M 72.9M 73.5M 60.8M
Fixed Assets Total 537.0M 347.0M 272.0M 107.0M 72.9M 73.5M 60.8M
Construction In Progress -- -- -- -- -- 18.7M --
Construction In Progress Total -- -- -- -- -- 18.7M --
Intangible Assets 4.1B 4.4B 4.2B 3.8B 4.3B 4.0B 3.8B
Long Term Deferred Expenses 111.0M 47.9M 19.6M 15.0M 5.1M 8.0M 6.9M
Total Non Current Assets 10.4B 7.5B 7.0B 6.6B 5.9B 5.4B 4.4B
Total Assets 28.6B 22.9B 21.9B 10.5B 9.0B 5.7B 5.0B
Short Term Borrowings 1.8B 350.0M 200.0M 150.0M 140.0M -- --
Accounts Payable 735.0M 322.0M 342.0M 292.0M 221.0M 194.0M 249.0M
Advance Receipts -- -- -- -- -- 174.0M --
Contract Liabilities 903.0M 2.8M -- 172.0M 4.7M -- --
Total Current Liabilities 4.4B 1.4B 1.4B 1.6B 1.1B 485.0M 319.0M
Long Term Borrowings 899.0M 859.0M 480.0M 541.0M 240.0M 591.0M 597.0M
Total Non Current Liabilities 1.5B 1.2B 2.3B 2.6B 2.3B 2.4B 1.7B
Total Liabilities 5.9B 2.6B 3.7B 4.2B 3.4B 2.8B 2.0B
Paid In Capital 2.3B 2.3B 2.3B 2.0B 2.0B 1.8B 1.8B
Capital Reserve 14.5B 14.4B 13.8B 3.3B 3.0B 513.0M 488.0M
Surplus Reserve 102.0M 52.8M 10.8M -- -- 4,700 4,700
Retained Earnings 3.6B 2.0B 879.0M 85.9M -241.0M -220.0M -156.0M
Minority Equity 2.4B 1.6B 1.2B 856.0M 746.0M 790.0M 845.0M
Equity Attributable 20.3B 18.7B 17.1B 5.4B 4.8B 2.1B 2.1B
Total Equity 22.7B 20.3B 18.2B 6.3B 5.6B 2.9B 3.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018
Cash From Sales 10.7B 6.5B 4.6B 2.7B 707.0M 598.0M 59.8M
Tax Refunds Received -- -- 157.0M -- -- -- --
Total Operating Cash Inflow 11.4B 7.8B 4.9B 3.4B 1.1B 1.7B 223.0M
Cash Paid For Goods 6.2B 4.4B 2.9B 1.7B 686.0M 194.0M 115.0M
Cash Paid To Employees 1.5B 950.0M 847.0M 407.0M 240.0M 112.0M 19.3M
Taxes Paid 1.1B 530.0M 417.0M 215.0M 86.5M 18.7M 922,900
Total Operating Cash Outflow 10.5B 7.0B 5.0B 2.8B 1.5B 1.1B 228.0M
Operating Cash Flow 977.0M 814.0M -43.3M 598.0M -377.0M 576.0M -5.1M
Total Investing Cash Inflow 3.7B 378.0M 1.6M 669.0M 916.0M 58,600 181.0M
Total Investing Cash Outflow 7.7B 2.2B 1.5B 753.0M 2.0B 926.0M 753.0M
Investing Cash Flow -4.0B -1.8B -1.5B -83.4M -1.1B -926.0M -571.0M
Cash From Borrowings 2.9B 1.4B 1.2B 488.0M 736.0M -- 595.0M
Dividends And Interest Paid 282.0M 119.0M 22.5M 17.7M 38.4M 28.9M 19.9M
Debt Repayments 1.1B 1.3B 928.0M 633.0M 466.0M 1.4M 1.2M
Total Financing Cash Inflow 2.9B 1.4B 11.8B 610.0M 3.4B -- 888.0M
Total Financing Cash Outflow 2.0B 1.4B 1.0B 675.0M 504.0M 31.0M 21.5M
Financing Cash Flow 932.0M 145,200 10.8B -65.0M 2.9B -31.0M 866.0M
Net Change In Cash -2.1B -986.0M 9.3B 450.0M 1.5B -380.0M 290.0M
Ending Cash Balance 8.1B 10.2B 11.2B 2.0B 1.5B 35.6M 415.0M
Capex 945.0M 918.0M 1.4B 753.0M 244.0M 926.0M 572.0M
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