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沪硅产业 — 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 3.4B 3.2B 3.6B 2.5B 1.8B
Revenue Growth % 6.2% -11.4% 45.9% 36.2% --
Total Revenue 3.4B 3.2B 3.6B 2.5B 1.8B
Cost Of Revenue 3.7B 2.7B 2.8B 2.1B 1.6B
+Gross Profit -304.0M 525.0M 818.0M 394.0M 237.0M
Gross Margin % -9.0% 16.5% 22.7% 16.0% 13.1%
Total Operating Cost 4.9B 3.4B 3.4B 2.6B 2.1B
Selling Expenses 70.2M 79.8M 69.0M 70.1M 60.9M
Admin Expenses 304.0M 279.0M 284.0M 223.0M 162.0M
Rd Expenses 267.0M 222.0M 211.0M 126.0M 131.0M
Finance Expenses 110.0M -533,100 -1.9M 47.4M 76.7M
+Operating Income -1.2B 179.0M 418.0M 163.0M 119.0M
Operating Margin % -34.3% 5.6% 11.6% 6.6% 6.6%
Non Operating Income 1.0M 1.4M 3.4M 963,600 2.1M
Non Operating Expenses 2.3M 2.4M 18.5M 6.6M 6.8M
Investment Income 148.0M 9.4M 101.0M -3.1M -678,500
Fair Value Change Income -11.7M 143.0M -55.6M 1.9M 188.0M
Asset Disposal Income 800,100 329,000 -- 11,900 --
Asset Impairment Loss 428.0M 90.0M 35.4M 48.6M 59.7M
Other Income 199.0M 195.0M 171.0M 291.0M 187.0M
Income Before Tax -1.2B 178.0M 403.0M 157.0M 114.0M
Income Tax -42.7M 16.9M 58.7M 11.9M 24.1M
+Net Income -1.1B 161.0M 345.0M 145.0M 90.0M
Net Margin % -33.1% 5.0% 9.6% 5.9% 5.0%
Net Income Attributable -971.0M 187.0M 325.0M 146.0M 87.1M
Minority Interest -151.0M -25.8M 19.5M -628,900 2.9M
Eps Basic -0.35 0.07 0.12 0.06 0.04
Eps Diluted -0.35 0.07 0.12 0.06 0.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.2B 7.3B 7.6B 884.0M 1.3B
Trading Financial Assets 226.0M 416.0M 1.2B 374.0M 876.0M
Accounts Receivable 975.0M 568.0M 686.0M 427.0M 347.0M
Notes Receivable 7.5M 16.8M 20.7M 49.4M 84.1M
Notes And Accounts Receivable 982.0M 585.0M 707.0M 477.0M 431.0M
Prepayments 251.0M 163.0M 111.0M 104.0M 51.3M
Inventory 1.5B 1.4B 823.0M 678.0M 555.0M
Total Current Assets 9.1B 10.5B 10.7B 2.7B 3.3B
Long Term Equity Investment 902.0M 754.0M 597.0M 431.0M 34.3M
Fixed Assets -- 7.0B 5.5B 4.1B 3.4B
Fixed Assets Total 9.2B 7.0B 5.5B 4.1B 3.4B
Construction In Progress -- 4.3B 2.1B 1.5B 1.4B
Construction In Progress Total 6.4B 4.3B 2.1B 1.5B 1.4B
Intangible Assets 555.0M 566.0M 409.0M 326.0M 369.0M
Long Term Deferred Expenses 3.4M 7.2M 6.9M 6.2M 8.3M
Total Non Current Assets 20.2B 18.5B 14.7B 13.6B 11.2B
Total Assets 29.3B 29.0B 25.5B 16.3B 14.5B
Short Term Borrowings 521.0M 325.0M 97.0M 297.0M 500.0M
Accounts Payable 474.0M 321.0M 313.0M 234.0M 196.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 92.9M 221.0M 184.0M 67.3M 25.3M
Total Current Liabilities 3.8B 2.9B 1.9B 1.4B 1.4B
Long Term Borrowings 3.0B 2.6B 1.8B 2.0B 1.6B
Total Non Current Liabilities 6.3B 5.6B 4.0B 4.3B 3.6B
Total Liabilities 10.1B 8.5B 5.9B 5.8B 5.0B
Paid In Capital 2.7B 2.7B 2.7B 2.5B 2.5B
Capital Reserve 7.0B 7.0B 7.0B 2.2B 2.2B
Surplus Reserve 19.6M 12.7M -- -- --
Retained Earnings 1.3B 1.7B 733.0M 408.0M 262.0M
Minority Equity 6.9B 5.4B 5.3B 72.3M 96.9M
Equity Attributable 12.3B 15.1B 14.3B 10.4B 9.4B
Total Equity 19.2B 20.5B 19.5B 10.5B 9.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 3.4B 3.6B 2.3B 1.7B
Tax Refunds Received 312.0M 224.0M 330.0M 52.9M 53.9M
Total Operating Cash Inflow 3.6B 3.9B 4.1B 2.6B 2.1B
Cash Paid For Goods 2.7B 2.6B 2.3B 1.2B 930.0M
Cash Paid To Employees 913.0M 901.0M 758.0M 587.0M 466.0M
Taxes Paid 26.2M 36.1M 38.9M 18.6M 22.8M
Total Operating Cash Outflow 4.4B 4.2B 3.6B 2.3B 1.7B
Operating Cash Flow -788.0M -275.0M 459.0M 307.0M 377.0M
Total Investing Cash Inflow 12.8B 10.2B 17.7B 1.0B 2.7B
Total Investing Cash Outflow 16.9B 12.5B 23.5B 2.2B 4.6B
Investing Cash Flow -4.1B -2.3B -5.8B -1.2B -1.9B
Cash From Borrowings 2.0B 1.8B 387.0M 1.2B 1.9B
Dividends And Interest Paid 289.0M 105.0M 104.0M 91.7M 94.9M
Debt Repayments 1.2B 756.0M 733.0M 1.0B 1.9B
Total Financing Cash Inflow 4.2B 3.4B 10.5B 1.8B 4.2B
Total Financing Cash Outflow 1.8B 890.0M 869.0M 1.3B 2.0B
Financing Cash Flow 2.4B 2.5B 9.7B 505.0M 2.1B
Net Change In Cash -2.5B -62.6M 4.4B -402.0M 586.0M
Ending Cash Balance 2.7B 5.2B 5.2B 878.0M 1.3B
Capex 5.1B 4.1B 2.7B 1.3B 1.2B
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