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先惠技术 — 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 2.5B 2.4B 1.8B 1.1B 502.0M
Revenue Growth % 0.7% 35.6% 63.8% 119.5% --
Total Revenue 2.5B 2.4B 1.8B 1.1B 502.0M
Cost Of Revenue 1.8B 1.9B 1.5B 798.0M 342.0M
+Gross Profit 622.0M 578.0M 309.0M 304.0M 160.0M
Gross Margin % 25.2% 23.6% 17.1% 27.6% 31.9%
Total Operating Cost 2.2B 2.3B 1.9B 1.0B 451.0M
Selling Expenses 12.6M 16.5M 42.9M 18.1M 9.5M
Admin Expenses 157.0M 163.0M 113.0M 76.9M 32.7M
Rd Expenses 126.0M 146.0M 206.0M 98.5M 53.5M
Finance Expenses 24.5M 35.7M 12.3M 486,500 -3.5M
+Operating Income 349.0M 155.0M -92.8M 80.3M 66.2M
Operating Margin % 14.2% 6.3% -5.1% 7.3% 13.2%
Non Operating Income 1.4M 630,500 196,300 50,300 22,000
Non Operating Expenses 4.7M 1.0M 808,300 67,400 129,200
Investment Income 2.7M -6.3M -111,900 9.8M 4.3M
Fair Value Change Income -- -- -201,000 201,000 136,900
Asset Disposal Income 75,900 583,900 -402,100 -- --
Asset Impairment Loss -11.9M 52.9M 31.7M 43.7M 33,900
Other Income 45.3M 43.3M 28.2M 11.9M 10.8M
Income Before Tax 346.0M 154.0M -93.4M 80.3M 66.1M
Income Tax 32.0M 27.6M -35.5M 9.4M 5.0M
+Net Income 314.0M 126.0M -58.0M 70.9M 61.0M
Net Margin % 12.7% 5.1% -3.2% 6.4% 12.2%
Net Income Attributable 223.0M 40.0M -94.4M 70.1M 60.7M
Minority Interest 91.0M 86.5M 36.5M 835,500 309,600
Eps Basic 1.87 0.37 -1.24 0.93 0.96
Eps Diluted 1.87 0.37 -1.24 0.92 0.96
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 786.0M 344.0M 508.0M 407.0M 289.0M
Trading Financial Assets -- -- 2.7M 230.0M 503.0M
Accounts Receivable 689.0M 952.0M 796.0M 113.0M 92.1M
Notes Receivable 45.8M 85.8M 113.0M 9.4M 53.3M
Notes And Accounts Receivable 735.0M 1.0B 909.0M 122.0M 145.0M
Prepayments 90.1M 14.7M 46.6M 40.7M 21.8M
Inventory 974.0M 741.0M 664.0M 333.0M 123.0M
Total Current Assets 3.5B 2.9B 3.2B 1.8B 1.3B
Long Term Equity Investment -- 7.2M 8.9M -- --
Fixed Assets -- 453.0M 309.0M 171.0M 14.2M
Fixed Assets Total 837.0M 453.0M 309.0M 171.0M 14.2M
Construction In Progress -- 274.0M 134.0M 7.6M 37.2M
Construction In Progress Total 16.2M 274.0M 134.0M 7.6M 37.2M
Intangible Assets 133.0M 139.0M 144.0M 86.5M 11.7M
Long Term Deferred Expenses 5.8M -- -- -- --
Total Non Current Assets 1.7B 1.7B 1.4B 321.0M 82.4M
Total Assets 5.2B 4.6B 4.6B 2.1B 1.4B
Short Term Borrowings 560.0M 1.0B 792.0M 494,900 --
Accounts Payable 672.0M 645.0M 628.0M 193.0M 78.4M
Advance Receipts -- 50,000 11.8M -- --
Contract Liabilities 763.0M 356.0M 398.0M 191.0M 73.0M
Total Current Liabilities 2.4B 2.4B 2.9B 873.0M 290.0M
Long Term Borrowings 287.0M 549.0M 242.0M -- --
Total Non Current Liabilities 401.0M 668.0M 336.0M 19.0M 6.8M
Total Liabilities 2.8B 3.1B 3.2B 892.0M 297.0M
Paid In Capital 125.0M 76.7M 76.7M 76.0M 75.6M
Capital Reserve 1.5B 919.0M 919.0M 881.0M 839.0M
Surplus Reserve 29.6M 27.6M 27.6M 27.6M 18.8M
Retained Earnings 310.0M 153.0M 113.0M 207.0M 146.0M
Minority Equity 410.0M 319.0M 233.0M 17.2M 11.0M
Equity Attributable 2.0B 1.2B 1.1B 1.2B 1.1B
Total Equity 2.4B 1.5B 1.4B 1.2B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.4B 1.6B 1.2B 929.0M 432.0M
Tax Refunds Received 13.9M 60.7M 30.9M 21.4M 1.2M
Total Operating Cash Inflow 2.5B 1.9B 1.3B 981.0M 466.0M
Cash Paid For Goods 759.0M 1.1B 1.1B 589.0M 249.0M
Cash Paid To Employees 507.0M 537.0M 479.0M 229.0M 110.0M
Taxes Paid 144.0M 170.0M 121.0M 57.4M 26.8M
Total Operating Cash Outflow 1.5B 1.9B 1.8B 946.0M 423.0M
Operating Cash Flow 988.0M -58.6M -535.0M 35.0M 43.2M
Total Investing Cash Inflow 1.8B 140.0M 685.0M 1.7B 592.0M
Total Investing Cash Outflow 2.1B 705.0M 1.2B 1.6B 1.1B
Investing Cash Flow -307.0M -565.0M -486.0M 67.3M -537.0M
Cash From Borrowings 707.0M 1.5B 1.1B 18.8M --
Dividends And Interest Paid 99.5M 40.0M 34.3M 1.9M 28.7M
Debt Repayments 1.4B 938.0M -- 18.3M --
Total Financing Cash Inflow 1.3B 1.5B 1.1B 32.5M 667.0M
Total Financing Cash Outflow 1.5B 1.0B 58.2M 30.8M 54.2M
Financing Cash Flow -204.0M 536.0M 1.0B 1.7M 613.0M
Net Change In Cash 471.0M -84.7M 9.2M 101.0M 120.0M
Ending Cash Balance 781.0M 310.0M 395.0M 386.0M 285.0M
Capex 204.0M 239.0M 296.0M 212.0M 38.5M
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