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有研硅 — 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 996.0M 960.0M 1.2B 869.0M 557.0M
Revenue Growth % 3.8% -18.3% 35.2% 56.0% --
Total Revenue 996.0M 960.0M 1.2B 869.0M 557.0M
Cost Of Revenue 631.0M 630.0M 727.0M 626.0M 360.0M
+Gross Profit 365.0M 330.0M 448.0M 243.0M 197.0M
Gross Margin % 36.6% 34.4% 38.1% 28.0% 35.4%
Total Operating Cost 747.0M 745.0M 794.0M 801.0M 489.0M
Selling Expenses 14.1M 14.2M 13.4M 17.8M 6.0M
Admin Expenses 39.1M 33.4M 37.8M 70.5M 54.6M
Rd Expenses 78.3M 82.2M 84.7M 76.4M 45.9M
Finance Expenses -20.5M -31.7M -76.5M -1.8M 13.6M
+Operating Income 318.0M 324.0M 429.0M 167.0M 114.0M
Operating Margin % 31.9% 33.8% 36.5% 19.2% 20.5%
Non Operating Income 1.5M 572,500 544,600 19.4M 165,600
Non Operating Expenses 1.4M 268,300 731,000 84,900 573,800
Investment Income -4.9M 20.5M -4.8M 853,700 8.7M
Fair Value Change Income 13.3M 12.6M 354,300 -- --
Asset Disposal Income 84,500 -1,100 -- -144,700 -24,500
Asset Impairment Loss -2.6M 8.5M -26,700 1.2M -1.1M
Other Income 60.8M 75.5M 52.9M 98.8M 37.7M
Income Before Tax 318.0M 324.0M 429.0M 187.0M 114.0M
Income Tax 49.1M 36.2M -- -- --
+Net Income 269.0M 288.0M 429.0M 187.0M 114.0M
Net Margin % 27.0% 30.0% 36.5% 21.5% 20.5%
Net Income Attributable 233.0M 254.0M 351.0M 148.0M 114.0M
Minority Interest 36.3M 34.1M 78.0M 38.3M 278,800
Eps Basic 0.19 0.20 0.32 0.15 --
Eps Diluted 0.19 0.20 0.32 0.15 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.0B 1.5B 2.4B 1.1B 671.0M
Trading Financial Assets 1.9B 1.4B 558.0M -- --
Accounts Receivable 209.0M 170.0M 151.0M 170.0M 86.1M
Notes Receivable 74.5M 67.0M 34.4M 65.0M 33.4M
Notes And Accounts Receivable 284.0M 237.0M 185.0M 235.0M 119.0M
Prepayments 16.1M 2.4M 7.1M 4.0M 4.2M
Inventory 209.0M 206.0M 280.0M 181.0M 132.0M
Total Current Assets 3.6B 3.4B 3.5B 1.6B 1.1B
Long Term Equity Investment 351.0M 385.0M 262.0M 183.0M --
Fixed Assets -- 1.0B 1.0B 1.1B --
Fixed Assets Total 1.0B 1.0B 1.0B 1.1B 997.0M
Construction In Progress -- 123.0M 19.2M 28.3M --
Construction In Progress Total 247.0M 123.0M 19.2M 28.3M 129.0M
Intangible Assets 80.8M 82.7M 85.3M 85.4M 87.3M
Long Term Deferred Expenses 5.6M 3.3M -- -- --
Total Non Current Assets 1.8B 1.7B 1.5B 1.4B 1.2B
Total Assets 5.4B 5.0B 5.0B 3.0B 2.3B
Short Term Borrowings -- -- -- -- --
Accounts Payable 115.0M 102.0M 141.0M 112.0M 70.5M
Advance Receipts -- -- -- -- --
Contract Liabilities 674,900 245,800 277,800 1.4M 849,300
Total Current Liabilities 378.0M 228.0M 286.0M 366.0M 517.0M
Total Non Current Liabilities 193.0M 234.0M 279.0M 305.0M 276.0M
Total Liabilities 571.0M 462.0M 565.0M 670.0M 793.0M
Paid In Capital 1.2B 1.2B 1.2B 1.1B 1.3B
Capital Reserve 2.3B 2.3B 2.3B 791.0M 20.2M
Surplus Reserve 35.3M 25.3M 5.3M 374,500 6.9M
Retained Earnings 829.0M 618.0M 459.0M 112.0M -128.0M
Minority Equity 455.0M 433.0M 417.0M 343.0M 301.0M
Equity Attributable 4.3B 4.1B 4.0B 2.0B 1.2B
Total Equity 4.8B 4.6B 4.4B 2.3B 1.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 695.0M 822.0M 1.3B 694.0M 638.0M
Tax Refunds Received 16.9M 15.3M 67.3M 160.0M 16.1M
Total Operating Cash Inflow 775.0M 910.0M 1.4B 1.0B 794.0M
Cash Paid For Goods 323.0M 438.0M 827.0M 454.0M 356.0M
Cash Paid To Employees 149.0M 137.0M 132.0M 116.0M 111.0M
Taxes Paid 48.9M 47.0M 13.1M 54.0M 61.7M
Total Operating Cash Outflow 546.0M 644.0M 999.0M 696.0M 553.0M
Operating Cash Flow 229.0M 267.0M 430.0M 323.0M 241.0M
Total Investing Cash Inflow 9.5B 6.7B 1.7B 832.0M 1.5B
Total Investing Cash Outflow 10.3B 7.7B 2.4B 1.0B 1.7B
Investing Cash Flow -736.0M -1.0B -760.0M -210.0M -222.0M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 27.4M 112.0M 4.0M -- --
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow 1.2M 1.8M 1.7B 352.0M 281.0M
Total Financing Cash Outflow 66.7M 123.0M 21.9M 2.0M --
Financing Cash Flow -65.6M -122.0M 1.7B 350.0M 281.0M
Net Change In Cash -571.0M -865.0M 1.4B 455.0M 284.0M
Ending Cash Balance 906.0M 1.5B 2.3B 966.0M 511.0M
Capex 219.0M 107.0M 176.0M 308.0M 505.0M
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