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富创精密 — 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 3.0B 2.1B 1.5B 843.0M 481.0M
Revenue Growth % 47.1% 33.8% 83.2% 75.3% --
Total Revenue 3.0B 2.1B 1.5B 843.0M 481.0M
Cost Of Revenue 2.3B 1.5B 1.0B 573.0M 329.0M
+Gross Profit 785.0M 521.0M 504.0M 270.0M 152.0M
Gross Margin % 25.8% 25.2% 32.6% 32.0% 31.6%
Total Operating Cost 3.0B 2.1B 1.4B 760.0M 439.0M
Selling Expenses 60.6M 36.6M 28.8M 15.6M 12.2M
Admin Expenses 342.0M 221.0M 111.0M 65.1M 35.1M
Rd Expenses 221.0M 206.0M 122.0M 74.2M 36.9M
Finance Expenses 14.9M 6.9M 17.1M 10.5M 11.4M
+Operating Income 205.0M 201.0M 273.0M 136.0M 108.0M
Operating Margin % 6.7% 9.7% 17.7% 16.1% 22.5%
Non Operating Income 516,500 8.5M 530,100 80,300 86,100
Non Operating Expenses 13.4M 12.9M 6.4M 484,900 135,300
Investment Income 7.0M 38.8M 11.7M -3.6M -6.1M
Fair Value Change Income 4.7M 41.6M 2.8M -- --
Asset Disposal Income -56,600 41,900 334,500 -10,900 62,800
Asset Impairment Loss 77.3M 24.3M 15.8M 9.4M 7.8M
Other Income 143.0M 111.0M 71.1M 56.2M 72.2M
Income Before Tax 192.0M 196.0M 267.0M 136.0M 108.0M
Income Tax 27.5M 28.4M 33.1M 14.1M 14.8M
+Net Income 165.0M 168.0M 234.0M 121.0M 93.5M
Net Margin % 5.4% 8.1% 15.2% 14.4% 19.4%
Net Income Attributable 203.0M 169.0M 245.0M 126.0M 93.5M
Minority Interest -37.6M -722,100 -11.2M -5.0M --
Eps Basic 0.79 0.81 1.45 0.81 0.65
Eps Diluted 0.79 0.81 1.45 0.81 0.65
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.6B 2.0B 347.0M 316.0M
Trading Financial Assets 10.2M 501.0M 1.2B -- --
Accounts Receivable 1.2B 778.0M 531.0M 343.0M 124.0M
Notes Receivable 65.9M 109.0M 39.5M 2.0M 4.7M
Notes And Accounts Receivable 1.3B 886.0M 571.0M 345.0M 129.0M
Prepayments 19.4M 20.6M 34.1M 12.7M 5.0M
Inventory 900.0M 906.0M 533.0M 256.0M 135.0M
Total Current Assets 3.7B 4.1B 4.4B 996.0M 606.0M
Long Term Equity Investment 112.0M 89.6M 10.6M 2.6M 6.3M
Fixed Assets -- 2.2B 1.1B 767.0M 453.0M
Fixed Assets Total 3.3B 2.2B 1.1B 767.0M 453.0M
Construction In Progress -- 461.0M 814.0M 332.0M 73.7M
Construction In Progress Total 599.0M 461.0M 814.0M 332.0M 73.7M
Intangible Assets 154.0M 145.0M 139.0M 136.0M 73.3M
Long Term Deferred Expenses 4.9M 3.8M 4.4M -- 1.5M
Total Non Current Assets 4.6B 3.5B 2.2B 1.5B 853.0M
Total Assets 8.4B 7.6B 6.6B 2.5B 1.5B
Short Term Borrowings 225.0M 76.0M 65.3M 176.0M 65.8M
Accounts Payable 869.0M 570.0M 369.0M 205.0M 63.2M
Advance Receipts -- -- -- -- --
Contract Liabilities 8.3M 12.2M 11.6M 19.0M 65,000
Total Current Liabilities 1.7B 1.2B 845.0M 637.0M 241.0M
Long Term Borrowings 1.5B 1.1B 519.0M 355.0M 60.0M
Total Non Current Liabilities 1.9B 1.6B 1.0B 755.0M 301.0M
Total Liabilities 3.7B 2.8B 1.9B 1.4B 542.0M
Paid In Capital 308.0M 209.0M 209.0M 157.0M 157.0M
Capital Reserve 4.0B 4.1B 4.0B 725.0M 720.0M
Surplus Reserve 111.0M 76.8M 53.1M 22.1M 6.1M
Retained Earnings 362.0M 357.0M 359.0M 145.0M 34.1M
Minority Equity 111.0M 195.0M 124.0M 46.0M --
Equity Attributable 4.6B 4.6B 4.6B 1.0B 917.0M
Total Equity 4.7B 4.8B 4.8B 1.1B 917.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.5B 1.5B 1.2B 620.0M 408.0M
Tax Refunds Received 24.0M 67.9M 58.0M 54.1M 37.2M
Total Operating Cash Inflow 2.6B 1.7B 1.4B 885.0M 574.0M
Cash Paid For Goods 1.7B 1.4B 1.0B 471.0M 254.0M
Cash Paid To Employees 700.0M 506.0M 297.0M 172.0M 86.3M
Taxes Paid 108.0M 36.0M 40.0M 30.0M 13.8M
Total Operating Cash Outflow 2.7B 2.1B 1.4B 727.0M 398.0M
Operating Cash Flow -52.1M -386.0M -22.3M 157.0M 176.0M
Total Investing Cash Inflow 1.8B 18.2B 1.7B 131,100 101.0M
Total Investing Cash Outflow 2.4B 18.7B 3.6B 627.0M 412.0M
Investing Cash Flow -598.0M -561.0M -1.9B -627.0M -311.0M
Cash From Borrowings 970.0M 1.1B 771.0M 540.0M 177.0M
Dividends And Interest Paid 213.0M 178.0M 33.5M 7.1M 6.7M
Debt Repayments 252.0M 319.0M 573.0M 127.0M 152.0M
Total Financing Cash Inflow 987.0M 1.2B 4.3B 606.0M 608.0M
Total Financing Cash Outflow 641.0M 641.0M 688.0M 136.0M 217.0M
Financing Cash Flow 346.0M 532.0M 3.6B 471.0M 391.0M
Net Change In Cash -301.0M -419.0M 1.7B 1.3M 256.0M
Ending Cash Balance 1.2B 1.5B 2.0B 282.0M 281.0M
Capex 1.1B 1.1B 793.0M 627.0M 308.0M
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