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晶合集成 — 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 9.2B 7.2B 10.1B 5.4B 1.5B 534.0M 218.0M
Revenue Growth % 27.7% -27.9% 85.1% 259.1% 183.1% 145.0% --
Total Revenue 9.2B 7.2B 10.1B 5.4B 1.5B 534.0M 218.0M
Cost Of Revenue 6.9B 5.7B 5.4B 3.0B 1.6B 1.1B 820.0M
+Gross Profit 2.4B 1.6B 4.6B 2.5B -130.0M -537.0M -602.0M
Gross Margin % 25.5% 21.6% 46.2% 45.1% -8.6% -100.6% -276.1%
Total Operating Cost 8.9B 7.3B 7.0B 3.8B 2.9B 1.9B 1.5B
Selling Expenses 54.8M 50.2M 59.7M 39.7M 19.8M 16.4M 16.7M
Admin Expenses 341.0M 271.0M 295.0M 243.0M 274.0M 139.0M 131.0M
Rd Expenses 1.3B 1.1B 857.0M 397.0M 245.0M 170.0M 131.0M
Finance Expenses 297.0M 154.0M 69.1M 121.0M 365.0M 295.0M 131.0M
+Operating Income 482.0M 116.0M 3.1B 1.7B -1.3B -1.3B -1.2B
Operating Margin % 5.2% 1.6% 31.3% 31.8% -83.5% -234.3% -546.8%
Non Operating Income 2.2M 6.0M 14.3M 8.1M 5.5M 10.2M 3.7M
Non Operating Expenses 1.7M 2.2M 84,700 6.0M 76,900 1.2M 2.1M
Investment Income 41.2M 73.2M 3.7M 13.6M 12.5M 26.9M 12.6M
Fair Value Change Income 7.7M 11.3M 3.6M -- -3.3M 1.4M --
Asset Disposal Income 700.00 23,400 -- -- 2,900 -- --
Asset Impairment Loss 24.0M 81.1M 307.0M 4.9M 310.0M 181.0M 232.0M
Other Income 106.0M 111.0M 108.0M 90.0M 82.2M 67.2M 48.6M
Income Before Tax 482.0M 119.0M 3.2B 1.7B -1.3B -1.2B -1.2B
Income Tax 263,100 175,600 208,000 431,000 129,000 699,500 105,400
+Net Income 482.0M 119.0M 3.2B 1.7B -1.3B -1.2B -1.2B
Net Margin % 5.2% 1.6% 31.4% 31.8% -83.2% -232.8% -546.3%
Net Income Attributable 533.0M 212.0M 3.0B 1.7B -1.3B -1.2B -1.2B
Minority Interest -50.6M -92.5M 111.0M -- -- -- --
Eps Basic 0.27 0.12 2.02 1.15 -0.27 -- --
Eps Diluted 0.27 0.12 2.02 1.15 -0.27 -- --
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 5.8B 6.5B 7.9B 5.3B 4.5B 1.2B 2.3B
Trading Financial Assets 1.1B 1.5B 1.3B -- -- 490.0M --
Accounts Receivable 993.0M 857.0M 507.0M 949.0M 265.0M 108.0M 85.5M
Notes And Accounts Receivable 993.0M 857.0M 507.0M 949.0M 265.0M 108.0M 85.5M
Prepayments 37.5M 84.4M 63.2M 197.0M 9.7M 10.2M 11.2M
Inventory 1.5B 1.5B 1.0B 787.0M 386.0M 164.0M 51.1M
Total Current Assets 9.7B 11.9B 10.8B 7.3B 5.2B 2.0B 3.0B
Long Term Equity Investment 177.0M 100.0M -- -- -- -- --
Fixed Assets -- 22.9B 21.4B 16.3B 7.8B 7.2B 5.3B
Fixed Assets Total 24.8B 22.9B 21.4B 16.3B 7.8B 7.2B 5.3B
Construction In Progress -- 11.0B 1.4B 3.3B 1.4B 403.0M 562.0M
Construction In Progress Total 13.2B 11.0B 1.4B 3.3B 1.4B 403.0M 562.0M
Intangible Assets 1.3B 1.4B 1.4B 1.3B 1.3B 1.8B 1.9B
Long Term Deferred Expenses -- 88,700 338,000 587,300 -- 101,600 534,400
Total Non Current Assets 40.7B 36.2B 27.9B 23.9B 10.5B 9.4B 7.8B
Total Assets 50.4B 48.2B 38.8B 31.3B 15.6B 11.4B 10.7B
Short Term Borrowings 1.3B 658.0M 287.0M 2.5B -- -- --
Accounts Payable 2.2B 8.0B 926.0M 2.5B 1.1B 306.0M 477.0M
Advance Receipts -- -- -- -- -- 24.2M 1.1M
Contract Liabilities 649.0M 877.0M 833.0M 1.3B 66.6M -- --
Total Current Liabilities 7.4B 14.0B 9.2B 13.0B 1.6B 580.0M 564.0M
Long Term Borrowings 15.6B 11.5B 8.2B 5.2B 4.8B 5.0B 3.2B
Total Non Current Liabilities 16.9B 12.0B 11.5B 8.4B 6.9B 7.0B 5.1B
Total Liabilities 24.3B 26.0B 20.7B 21.4B 8.5B 7.5B 5.6B
Paid In Capital 2.0B 2.0B 1.5B 1.5B 1.5B 6.9B 6.9B
Capital Reserve 18.5B 18.8B 11.2B 10.4B 10.0B -- --
Surplus Reserve 136.0M 94.1M 26.6M -- -- -- --
Retained Earnings 1.0B 523.0M 379.0M -2.6B -4.4B -3.1B -1.9B
Minority Equity 5.2B 728.0M 4.9B 666.0M -- -- --
Equity Attributable 20.9B 21.4B 13.1B 9.2B 7.2B 3.8B 5.1B
Total Equity 26.1B 22.1B 18.1B 9.9B 7.2B 3.8B 5.1B
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 8.7B 5.9B 9.9B 6.0B 1.4B 532.0M 139.0M
Tax Refunds Received 120.0M 85.1M 148.0M 12.9M 12.6M 19.5M 351,100
Total Operating Cash Inflow 9.2B 6.4B 10.5B 11.8B 1.7B 789.0M 166.0M
Cash Paid For Goods 3.3B 2.7B 2.8B 1.4B 732.0M 519.0M 405.0M
Cash Paid To Employees 1.5B 1.5B 1.3B 694.0M 412.0M 372.0M 317.0M
Taxes Paid 43.2M 63.3M 28.6M 20.6M 20.7M 1.8M 3.8M
Total Operating Cash Outflow 6.4B 6.6B 4.2B 2.2B 1.2B 972.0M 820.0M
Operating Cash Flow 2.8B -161.0M 6.3B 9.6B 473.0M -183.0M -654.0M
Total Investing Cash Inflow 1.5B 62.7M 3.7M 2.7B 3.8B 6.4B 3.4B
Total Investing Cash Outflow 13.3B 9.1B 8.5B 12.6B 8.2B 9.0B 5.2B
Investing Cash Flow -11.8B -9.0B -8.5B -10.0B -4.4B -2.6B -1.8B
Cash From Borrowings 11.1B 5.5B 6.8B 6.0B -- 1.9B 4.0B
Dividends And Interest Paid 636.0M 415.0M 320.0M 295.0M 286.0M 245.0M 71.5M
Debt Repayments 6.3B 925.0M 5.8B 2.8B 116.0M 1.4M 805.0M
Total Financing Cash Inflow 17.3B 15.2B 12.2B 7.0B 4.5B 1.9B 5.4B
Total Financing Cash Outflow 8.9B 7.3B 6.8B 3.5B 465.0M 277.0M 877.0M
Financing Cash Flow 8.4B 7.9B 5.3B 3.4B 4.0B 1.6B 4.5B
Net Change In Cash -680.0M -1.2B 3.6B 3.0B 39.4M -1.2B 2.1B
Ending Cash Balance 5.8B 6.5B 7.7B 4.1B 1.1B 1.1B 2.3B
Capex 13.2B 7.4B 6.9B 10.0B 4.9B 2.7B 1.3B
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