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杰华特 — 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 1.7B 1.3B 1.4B 1.0B 407.0M
Revenue Growth % 29.5% -10.4% 39.0% 156.0% --
Total Revenue 1.7B 1.3B 1.4B 1.0B 407.0M
Cost Of Revenue 1.2B 941.0M 870.0M 602.0M 325.0M
+Gross Profit 459.0M 356.0M 578.0M 440.0M 82.0M
Gross Margin % 27.3% 27.4% 39.9% 42.2% 20.1%
Total Operating Cost 2.3B 1.9B 1.4B 908.0M 683.0M
Selling Expenses 114.0M 93.6M 62.5M 52.9M 33.4M
Admin Expenses 138.0M 109.0M 72.2M 46.1M 208.0M
Rd Expenses 619.0M 499.0M 305.0M 199.0M 99.3M
Finance Expenses 19.9M -911,300 9.8M -3.9M 8.0M
+Operating Income -613.0M -530.0M 136.0M 141.0M -271.0M
Operating Margin % -36.5% -40.9% 9.4% 13.5% -66.6%
Non Operating Income 859,100 283,700 277,200 255,700 1.1M
Non Operating Expenses 901,700 3.9M 206,900 28,800 7,000
Investment Income -2.2M 1.4M -519,100 -- 278,900
Fair Value Change Income -2.6M 435,400 -435,400 -- --
Asset Impairment Loss 205.0M 203.0M 21.0M 6.8M 6.9M
Other Income 39.7M 26.1M 43.8M 7.8M 5.3M
Income Before Tax -613.0M -533.0M 136.0M 141.0M -270.0M
Income Tax -1.6M -88,000 -- -- --
+Net Income -611.0M -533.0M 136.0M 141.0M -270.0M
Net Margin % -36.4% -41.1% 9.4% 13.5% -66.3%
Net Income Attributable -603.0M -531.0M 137.0M 142.0M -270.0M
Minority Interest -7.9M -2.0M -712,000 -529,200 -36,200
Eps Basic -1.35 -1.19 0.35 0.39 --
Eps Diluted -1.35 -1.19 0.35 0.39 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.8B 2.2B 231.0M 374.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 449.0M 315.0M 312.0M 141.0M 36.6M
Notes Receivable 98.4M 9.8M 12.8M 412,500 62.1M
Notes And Accounts Receivable 547.0M 325.0M 325.0M 141.0M 98.6M
Prepayments 64.7M 157.0M 144.0M 123.0M 26.2M
Inventory 855.0M 874.0M 783.0M 277.0M 93.3M
Total Current Assets 2.8B 3.4B 3.6B 868.0M 602.0M
Long Term Equity Investment 187.0M 45.1M 36.9M -- --
Fixed Assets -- 101.0M 76.8M 66.1M 10.5M
Fixed Assets Total 246.0M 101.0M 76.8M 66.1M 10.5M
Construction In Progress -- 264.0M 184.0M 84.1M 24.9M
Construction In Progress Total 335.0M 264.0M 184.0M 84.1M 24.9M
Intangible Assets 63.4M 31.0M 30.0M 36.7M 38.2M
Long Term Deferred Expenses 3.9M 2.6M 2.3M -- --
Total Non Current Assets 1.4B 862.0M 734.0M 303.0M 80.7M
Total Assets 4.2B 4.2B 4.4B 1.2B 683.0M
Short Term Borrowings 456.0M 414.0M 364.0M -- 15.5M
Accounts Payable 270.0M 185.0M 160.0M 113.0M 108.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 14.4M 22.6M 20.2M 3.8M 6.0M
Total Current Liabilities 1.4B 837.0M 689.0M 230.0M 189.0M
Long Term Borrowings 626.0M 683.0M 525.0M 1.0M 30.0M
Total Non Current Liabilities 697.0M 722.0M 530.0M 5.2M 32.0M
Total Liabilities 2.1B 1.6B 1.2B 235.0M 221.0M
Paid In Capital 447.0M 447.0M 447.0M 389.0M 109.0M
Capital Reserve 2.4B 2.5B 2.4B 400.0M 838.0M
Retained Earnings -849.0M -246.0M 285.0M 148.0M -485.0M
Minority Equity 55.7M -280,800 -787,400 -75,400 453,800
Equity Attributable 2.1B 2.7B 3.1B 937.0M 461.0M
Total Equity 2.1B 2.7B 3.1B 937.0M 462.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.1B 1.3B 979.0M 292.0M
Tax Refunds Received 42.3M 8.4M 24.8M 6.5M 8.5M
Total Operating Cash Inflow 1.4B 1.4B 1.5B 1.0B 342.0M
Cash Paid For Goods 976.0M 1.1B 1.4B 865.0M 265.0M
Cash Paid To Employees 514.0M 414.0M 302.0M 170.0M 77.0M
Taxes Paid 5.2M 5.0M 4.6M 5.5M 1.2M
Total Operating Cash Outflow 1.8B 1.7B 2.3B 1.3B 433.0M
Operating Cash Flow -360.0M -291.0M -823.0M -321.0M -91.1M
Total Investing Cash Inflow 528.0M 277.0M 6.7M 7.2M 92.3M
Total Investing Cash Outflow 1.0B 577.0M 143.0M 136.0M 154.0M
Investing Cash Flow -500.0M -300.0M -136.0M -129.0M -62.0M
Cash From Borrowings 971.0M 870.0M 1.1B 1.0M 159.0M
Dividends And Interest Paid 39.5M 24.7M 21.7M 1.2M 8.1M
Debt Repayments 678.0M 592.0M 224.0M 15.5M 221.0M
Total Financing Cash Inflow 974.0M 878.0M 3.2B 321.0M 686.0M
Total Financing Cash Outflow 737.0M 649.0M 262.0M 22.2M 235.0M
Financing Cash Flow 236.0M 229.0M 2.9B 299.0M 451.0M
Net Change In Cash -621.0M -363.0M 2.0B -153.0M 297.0M
Ending Cash Balance 1.2B 1.8B 2.2B 203.0M 355.0M
Capex 199.0M 125.0M 89.1M 129.0M 71.4M
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