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航天宏图 — 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 1.6B 1.8B 2.5B 1.5B 847.0M
Revenue Growth % -13.4% -26.0% 67.4% 73.3% --
Total Revenue 1.6B 1.8B 2.5B 1.5B 847.0M
Cost Of Revenue 1.2B 1.2B 1.3B 705.0M 394.0M
+Gross Profit 354.0M 654.0M 1.2B 763.0M 453.0M
Gross Margin % 22.5% 36.0% 48.1% 52.0% 53.5%
Total Operating Cost 3.2B 2.4B 2.2B 1.3B 727.0M
Selling Expenses 159.0M 263.0M 237.0M 138.0M 61.4M
Admin Expenses 264.0M 278.0M 265.0M 167.0M 98.5M
Rd Expenses 312.0M 383.0M 296.0M 211.0M 130.0M
Finance Expenses 109.0M 97.2M 40.5M 10.5M 2.9M
+Operating Income -1.6B -425.0M 278.0M 218.0M 139.0M
Operating Margin % -98.7% -23.4% 11.3% 14.9% 16.4%
Non Operating Income 456,300 152,600 320,800 141,000 67,400
Non Operating Expenses 1.6M 8.6M 4.9M 6.7M 2.5M
Investment Income -1.3M -385,100 788,700 5.8M 9.9M
Fair Value Change Income 5.3M 6.2M 185,000 254,600 392,700
Asset Disposal Income 602,300 751,000 644,900 -3,600 48,800
Asset Impairment Loss 923.0M 1.9M 2.8M 1.2M -367,900
Other Income 70.2M 99.9M 50.4M 55.5M 9.0M
Income Before Tax -1.6B -434.0M 273.0M 211.0M 137.0M
Income Tax -162.0M -57.4M 8.9M 11.5M 7.9M
+Net Income -1.4B -376.0M 264.0M 200.0M 129.0M
Net Margin % -88.5% -20.7% 10.7% 13.6% 15.2%
Net Income Attributable -1.4B -374.0M 264.0M 200.0M 129.0M
Minority Interest -1.2M -2.0M -42,900 -114,700 -156,500
Eps Basic -5.33 -1.63 1.02 1.15 0.78
Eps Diluted -5.02 -1.52 1.02 1.13 0.77
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 180.0M 1.1B 1.7B 1.0B 527.0M
Trading Financial Assets -- -- -- 20.0M 232.0M
Accounts Receivable 1.8B 2.1B 2.0B 1.2B 702.0M
Notes Receivable 2.5M 12.8M 14.9M 9.1M 30.1M
Notes And Accounts Receivable 1.8B 2.1B 2.1B 1.2B 732.0M
Prepayments 30.3M 38.2M 43.6M 44.2M 29.1M
Inventory 886.0M 1.6B 839.0M 290.0M 182.0M
Total Current Assets 3.0B 5.0B 4.8B 2.7B 1.7B
Long Term Equity Investment 244.0M 246.0M 24.3M 23.6M --
Fixed Assets -- 834.0M 497.0M 387.0M 35.6M
Fixed Assets Total 783.0M 834.0M 497.0M 387.0M 35.6M
Construction In Progress -- 4.3M 17.7M 4.7M --
Construction In Progress Total -- 4.3M 17.7M 4.7M --
Intangible Assets 117.0M 51.1M 55.1M 36.8M 42.0M
Long Term Deferred Expenses 30.7M 53.7M 46.9M 15.9M 12.7M
Total Non Current Assets 1.8B 1.5B 1.2B 800.0M 156.0M
Total Assets 4.8B 6.5B 6.0B 3.5B 1.9B
Short Term Borrowings 515.0M 1.3B 869.0M 353.0M 108.0M
Accounts Payable 753.0M 578.0M 462.0M 193.0M 88.6M
Advance Receipts -- -- -- -- --
Contract Liabilities 388.0M 367.0M 266.0M 186.0M 88.8M
Total Current Liabilities 2.1B 2.7B 2.0B 963.0M 473.0M
Long Term Borrowings 190.0M 134.0M 161.0M 150.0M --
Total Non Current Liabilities 1.4B 1.4B 1.3B 239.0M 78.1M
Total Liabilities 3.6B 4.2B 3.3B 1.2B 551.0M
Paid In Capital 261.0M 261.0M 186.0M 184.0M 166.0M
Capital Reserve 1.6B 1.6B 1.6B 1.5B 833.0M
Surplus Reserve 84.9M 84.9M 84.9M 59.7M 40.6M
Retained Earnings -1.1B 295.0M 694.0M 472.0M 303.0M
Minority Equity 324.0M 23.6M 13.7M 1.6M 1.2M
Equity Attributable 876.0M 2.3B 2.7B 2.3B 1.3B
Total Equity 1.2B 2.3B 2.7B 2.3B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 1.8B 1.7B 1.2B 760.0M
Tax Refunds Received 1.3M 2.1M 1.5M 1.7M 1.8M
Total Operating Cash Inflow 1.8B 1.9B 1.8B 1.2B 829.0M
Cash Paid For Goods 1.0B 1.3B 1.1B 574.0M 260.0M
Cash Paid To Employees 761.0M 1.1B 920.0M 512.0M 324.0M
Taxes Paid 18.2M 35.0M 31.3M 25.6M 29.2M
Total Operating Cash Outflow 2.0B 2.8B 2.3B 1.3B 754.0M
Operating Cash Flow -222.0M -870.0M -488.0M -119.0M 75.4M
Total Investing Cash Inflow 237.0M 205.0M 246.0M 1.3B 1.5B
Total Investing Cash Outflow 368.0M 569.0M 537.0M 1.7B 1.5B
Investing Cash Flow -131.0M -364.0M -291.0M -378.0M 29.1M
Cash From Borrowings 942.0M 1.3B 913.0M 491.0M 128.0M
Dividends And Interest Paid 70.0M 74.9M 48.4M 22.4M 13.1M
Debt Repayments 1.7B 893.0M 388.0M 131.0M 87.9M
Total Financing Cash Inflow 1.7B 1.6B 2.0B 1.2B 134.0M
Total Financing Cash Outflow 2.3B 1.1B 499.0M 182.0M 104.0M
Financing Cash Flow -572.0M 562.0M 1.5B 1.0B 29.8M
Net Change In Cash -926.0M -671.0M 700.0M 510.0M 134.0M
Ending Cash Balance 98.6M 1.0B 1.7B 995.0M 486.0M
Capex 131.0M 116.0M 292.0M 573.0M 75.0M
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