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汇成股份 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 1.8B 1.5B 1.2B 940.0M 796.0M
Revenue Growth % 18.8% 21.2% 31.7% 18.1% --
Total Revenue 1.8B 1.5B 1.2B 940.0M 796.0M
Cost Of Revenue 1.4B 1.2B 911.0M 670.0M 560.0M
+Gross Profit 388.0M 327.0M 327.0M 270.0M 236.0M
Gross Margin % 21.8% 21.8% 26.4% 28.7% 29.6%
Total Operating Cost 1.7B 1.4B 1.1B 810.0M 682.0M
Selling Expenses 12.3M 11.5M 8.4M 9.0M 5.5M
Admin Expenses 76.0M 70.4M 66.7M 52.2M 40.6M
Rd Expenses 118.0M 89.4M 78.9M 65.1M 60.6M
Finance Expenses 36.0M 13.8M -6.0M -1.6M 2.8M
+Operating Income 160.0M 153.0M 198.0M 169.0M 136.0M
Operating Margin % 9.0% 10.2% 16.0% 18.0% 17.1%
Non Operating Income 301,700 333,800 846,300 5.4M 4.2M
Non Operating Expenses 1.2M 314,000 3.7M 704,800 39,800
Investment Income 10.8M 6.6M 10.2M 2.7M -57,400
Fair Value Change Income 8.4M 1.2M 4.2M 1.4M --
Asset Disposal Income 2.4M 6.5M 3.4M 14.7M 3.3M
Asset Impairment Loss 22.0M 15.4M 10.2M 14.4M 9.1M
Other Income 24.5M 19.4M 22.0M 20.7M 19.1M
Income Before Tax 159.0M 153.0M 196.0M 174.0M 140.0M
Income Tax 4.3M -6.4M -402,100 -3.3M --
+Net Income 155.0M 160.0M 196.0M 177.0M 140.0M
Net Margin % 8.7% 10.7% 15.8% 18.8% 17.6%
Net Income Attributable 155.0M 160.0M 196.0M 177.0M 140.0M
Minority Interest 19.00 -- -- -- --
Eps Basic 0.19 0.19 0.23 0.24 0.21
Eps Diluted 0.18 0.19 0.23 0.24 0.21
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 140.0M 160.0M 110.0M 130.0M 46.4M
Trading Financial Assets 535.0M 682.0M 20.2M 601.0M --
Accounts Receivable 359.0M 275.0M 231.0M 109.0M 175.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 359.0M 275.0M 231.0M 109.0M 175.0M
Prepayments 3.8M 6.1M 1.1M 5.8M 2.9M
Inventory 304.0M 288.0M 237.0M 206.0M 171.0M
Total Current Assets 1.6B 1.6B 653.0M 1.2B 465.0M
Long Term Equity Investment 276.0M -- -- -- --
Fixed Assets 2.7B 2.7B 2.4B 1.7B 1.5B
Fixed Assets Total 2.7B 2.7B 2.4B 1.7B 1.5B
Construction In Progress 86.8M 79.8M 181.0M 78.0M 32.6M
Construction In Progress Total 86.8M 79.8M 181.0M 78.0M 32.6M
Intangible Assets 50.9M 46.5M 25.7M 17.7M 17.1M
Total Non Current Assets 3.3B 3.0B 2.9B 2.0B 1.6B
Total Assets 4.9B 4.6B 3.6B 3.2B 2.0B
Short Term Borrowings 84.6M -- 186.0M -- 368.0M
Accounts Payable 120.0M 132.0M 141.0M 83.6M 84.1M
Advance Receipts -- -- -- -- --
Contract Liabilities 6.0M 1.7M 2.9M 50.4M 471,100
Total Current Liabilities 297.0M 162.0M 365.0M 161.0M 490.0M
Long Term Borrowings -- -- -- -- 53.9M
Total Non Current Liabilities 1.0B 1.2B 99.4M 131.0M 155.0M
Total Liabilities 1.3B 1.4B 464.0M 292.0M 644.0M
Paid In Capital 869.0M 838.0M 835.0M 835.0M 668.0M
Capital Reserve 2.4B 2.2B 2.1B 2.1B 937.0M
Surplus Reserve 77.9M 65.4M 51.3M 30.2M 12.3M
Retained Earnings 237.0M 173.0M 110.0M -64.7M -224.0M
Minority Equity 19.00 -- -- -- --
Equity Attributable 3.5B 3.2B 3.1B 2.9B 1.4B
Total Equity 3.5B 3.2B 3.1B 2.9B 1.4B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 1.8B 1.5B 1.1B 1.1B 789.0M
Tax Refunds Received 76.3M 65.4M 61.1M 117.0M 17.7M
Total Operating Cash Inflow 1.9B 1.6B 1.2B 1.3B 848.0M
Cash Paid For Goods 925.0M 896.0M 643.0M 508.0M 414.0M
Cash Paid To Employees 209.0M 199.0M 164.0M 135.0M 116.0M
Taxes Paid 16.4M 5.1M 4.6M 5.0M 2.7M
Total Operating Cash Outflow 1.2B 1.1B 841.0M 679.0M 553.0M
Operating Cash Flow 692.0M 501.0M 351.0M 601.0M 295.0M
Total Investing Cash Inflow 2.4B 1.0B 1.7B 855.0M 10.4M
Total Investing Cash Outflow 3.1B 2.3B 2.3B 2.2B 396.0M
Investing Cash Flow -642.0M -1.2B -550.0M -1.4B -386.0M
Cash From Borrowings 18.0M 1.5B 185.0M 383.0M 530.0M
Dividends And Interest Paid 82.0M 90.2M 731,000 15.3M 17.6M
Debt Repayments 73.1M 582.0M -- 828.0M 469.0M
Total Financing Cash Inflow 83.9M 1.6B 185.0M 1.7B 661.0M
Total Financing Cash Outflow 160.0M 776.0M 6.4M 881.0M 571.0M
Financing Cash Flow -75.8M 785.0M 179.0M 856.0M 90.0M
Net Change In Cash -22.3M 42.4M -19.1M 82.9M -3.2M
Ending Cash Balance 130.0M 152.0M 110.0M 129.0M 45.9M
Capex 460.0M 584.0M 1.2B 583.0M 396.0M
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