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南网科技 — 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 3.0B 2.5B 1.8B 1.4B 1.1B 582.0M 304.0M
Revenue Growth % 18.8% 41.7% 29.2% 24.2% 91.6% 91.4% --
Total Revenue 3.0B 2.5B 1.8B 1.4B 1.1B 582.0M 304.0M
Cost Of Revenue 2.1B 1.8B 1.3B 968.0M 813.0M 419.0M 225.0M
+Gross Profit 929.0M 720.0M 531.0M 417.0M 302.0M 163.0M 79.0M
Gross Margin % 30.8% 28.4% 29.7% 30.1% 27.1% 28.0% 26.0%
Total Operating Cost 2.6B 2.2B 1.6B 1.2B 1.0B 531.0M 291.0M
Selling Expenses 104.0M 77.1M 81.1M 63.4M 43.6M 20.9M 10.2M
Admin Expenses 218.0M 187.0M 125.0M 105.0M 83.4M 50.4M 29.6M
Rd Expenses 223.0M 163.0M 121.0M 94.0M 69.7M 36.1M 18.4M
Finance Expenses -15.9M -28.8M -35.0M -20.9M -3.8M -143,400 575,500
+Operating Income 411.0M 311.0M 218.0M 157.0M 103.0M 51.3M 12.8M
Operating Margin % 13.6% 12.3% 12.2% 11.3% 9.2% 8.8% 4.2%
Non Operating Income 1.6M 4.4M 3.0M 156,600 0.00 5,100 1.7M
Non Operating Expenses 2.1M 1.0M 55,800 200.00 5.2M 67,900 2,900
Investment Income 22.7M 7.7M -81,100 274,000 388,300 541,700 -171,200
Fair Value Change Income 572,900 -- -- -- -- -- --
Asset Disposal Income 478,500 -26,600 -- -- -- -- --
Asset Impairment Loss 2.6M 2.0M 2.6M 8.8M 3.3M -- 5.7M
Other Income 6.9M 13.2M 2.1M 3.6M 740,200 -- --
Income Before Tax 410.0M 314.0M 221.0M 158.0M 97.6M 51.3M 14.4M
Income Tax 39.8M 30.2M 15.2M 14.6M 10.5M 7.8M 863,400
+Net Income 371.0M 284.0M 206.0M 143.0M 87.1M 43.5M 13.5M
Net Margin % 12.3% 11.2% 11.5% 10.3% 7.8% 7.5% 4.5%
Net Income Attributable 365.0M 281.0M 206.0M 143.0M 87.1M 43.5M 13.5M
Minority Interest 5.5M 2.6M -- -- -- -- --
Eps Basic 0.65 0.50 0.36 0.30 0.26 -- --
Eps Diluted 0.65 0.50 0.36 0.30 0.26 -- --
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 1.7B 2.2B 1.8B 2.3B 1.4B 11.6M 14.8M
Trading Financial Assets 701.0M 300.0M 568.0M -- -- -- --
Accounts Receivable 511.0M 418.0M 385.0M 257.0M 83.2M 158.0M 156.0M
Notes Receivable 4.1M 32.3M 4.7M 3.6M 69.0M 19.5M 2.6M
Notes And Accounts Receivable 515.0M 450.0M 389.0M 261.0M 152.0M 178.0M 158.0M
Prepayments 10.0M 31.5M 49.5M 28.5M 43.8M 8.9M 5.1M
Inventory 799.0M 870.0M 404.0M 228.0M 150.0M 49.9M 26.6M
Total Current Assets 3.9B 4.0B 3.4B 2.9B 1.8B 774.0M 300.0M
Long Term Equity Investment 175.0M 68.6M -- 5.6M 5.3M 5.0M 39.7M
Fixed Assets -- 220.0M 128.0M 92.7M 79.1M 71.3M 32.0M
Fixed Assets Total 285.0M 220.0M 128.0M 92.7M 79.1M 71.3M 32.0M
Construction In Progress -- 1.9M 3.8M 6.2M 4.6M 1.6M 2.3M
Construction In Progress Total 4.6M 1.9M 3.8M 6.2M 4.6M 1.6M 2.3M
Intangible Assets 122.0M 97.3M 41.6M 31.5M 28.0M 18.2M 17.1M
Long Term Deferred Expenses 38.4M 39.8M 19.9M 16.3M 17.0M 6.6M --
Total Non Current Assets 856.0M 636.0M 320.0M 283.0M 147.0M 105.0M 92.8M
Total Assets 4.7B 4.6B 3.7B 3.2B 2.0B 879.0M 393.0M
Short Term Borrowings -- -- -- -- -- -- 50.0M
Accounts Payable 787.0M 710.0M 407.0M 355.0M 256.0M 196.0M 146.0M
Advance Receipts -- -- 90,000 430,400 -- 106.0M 28.1M
Contract Liabilities 637.0M 791.0M 490.0M 173.0M 132.0M -- --
Total Current Liabilities 1.5B 1.6B 1.0B 683.0M 605.0M 372.0M 253.0M
Total Non Current Liabilities 168.0M 158.0M 69.9M 43.4M 12.7M 5.4M 1.7M
Total Liabilities 1.7B 1.8B 1.1B 727.0M 617.0M 378.0M 255.0M
Paid In Capital 565.0M 565.0M 565.0M 565.0M 480.0M 336.0M 36.3M
Capital Reserve 1.7B 1.7B 1.7B 1.7B 810.0M 90.9M 71.1M
Surplus Reserve 98.5M 68.1M 42.9M 23.0M 8.7M 10.0M 5.7M
Retained Earnings 610.0M 451.0M 267.0M 129.0M 58.9M 64.1M 24.9M
Minority Equity 37.1M 22.6M -- -- -- -- --
Equity Attributable 3.0B 2.8B 2.6B 2.4B 1.4B 501.0M 138.0M
Total Equity 3.0B 2.8B 2.6B 2.4B 1.4B 501.0M 138.0M
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 3.0B 3.1B 2.2B 1.3B 1.1B 679.0M 242.0M
Total Operating Cash Inflow 3.1B 3.2B 2.3B 1.3B 1.2B 682.0M 243.0M
Cash Paid For Goods 1.9B 2.0B 1.5B 933.0M 686.0M 356.0M 90.1M
Cash Paid To Employees 430.0M 338.0M 240.0M 196.0M 140.0M 93.9M 58.8M
Taxes Paid 165.0M 55.4M 99.9M 48.4M 48.7M 29.4M 12.1M
Total Operating Cash Outflow 2.8B 2.6B 1.9B 1.3B 978.0M 508.0M 181.0M
Operating Cash Flow 368.0M 521.0M 304.0M 6.3M 174.0M 174.0M 62.1M
Total Investing Cash Inflow 317.0M 574.0M 5.7M 0.00 774.0M 578.0M 193.0M
Total Investing Cash Outflow 981.0M 614.0M 678.0M 48.8M 340.0M 1.0B 295.0M
Investing Cash Flow -665.0M -40.5M -673.0M -48.8M 434.0M -426.0M -102.0M
Cash From Borrowings -- -- -- -- -- -- 50.0M
Dividends And Interest Paid 175.0M 70.6M 48.0M 58.6M 262,100 1.0M 957,000
Debt Repayments -- -- -- -- -- 50.0M --
Total Financing Cash Inflow 9.0M -- -- 1.0B 767.0M 300.0M 50.0M
Total Financing Cash Outflow 209.0M 104.0M 75.5M 75.3M 262,100 51.0M 957,000
Financing Cash Flow -200.0M -104.0M -75.5M 928.0M 767.0M 249.0M 49.0M
Net Change In Cash -497.0M 376.0M -444.0M 885.0M 1.4B -3.2M 9.8M
Ending Cash Balance 1.7B 2.2B 1.8B 2.3B 1.4B 10.5M 13.7M
Capex 180.0M 122.0M 84.9M 48.8M 76.2M 13.1M 2.8M
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