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华曙高科 — 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, 2019
+Revenue 492.0M 606.0M 457.0M 334.0M 217.0M 155.0M
Revenue Growth % -18.8% 32.6% 36.8% 53.9% 40.0% --
Total Revenue 492.0M 606.0M 457.0M 334.0M 217.0M 155.0M
Cost Of Revenue 259.0M 299.0M 213.0M 144.0M 92.4M 63.8M
+Gross Profit 233.0M 307.0M 244.0M 190.0M 124.6M 91.2M
Gross Margin % 47.4% 50.7% 53.4% 56.9% 57.4% 58.8%
Total Operating Cost 448.0M 484.0M 364.0M 260.0M 185.0M 152.0M
Selling Expenses 62.9M 62.0M 49.4M 41.4M 33.3M 38.5M
Admin Expenses 41.5M 43.6M 39.1M 29.7M 21.2M 19.8M
Rd Expenses 86.8M 79.7M 54.9M 39.0M 31.4M 31.4M
Finance Expenses -16.8M -17.8M -9.2M -2.1M -2.1M -5.4M
+Operating Income 58.8M 138.0M 111.0M 128.0M 45.9M 19.5M
Operating Margin % 12.0% 22.8% 24.3% 38.3% 21.2% 12.6%
Non Operating Income 8.2M 5.8M 323,600 281,600 235,400 44,200
Non Operating Expenses 592,400 46,300 44,700 10,400 63,300 854,900
Investment Income -2.7M 381,600 -272,100 -354,200 2.1M 1.2M
Fair Value Change Income -- -- -- -- 278,300 --
Asset Disposal Income 253,600 1.0M 387,200 391,300 13,300 212,000
Asset Impairment Loss 2.3M 1.9M 294,700 1.5M 627,700 300,600
Other Income 17.0M 14.6M 18.5M 53.8M 11.3M 15.2M
Income Before Tax 66.4M 144.0M 112.0M 128.0M 46.1M 18.7M
Income Tax -818,400 12.3M 12.4M 10.5M 5.1M 785,000
+Net Income 67.2M 131.0M 99.2M 117.0M 41.0M 18.0M
Net Margin % 13.7% 21.6% 21.7% 35.0% 18.9% 11.6%
Net Income Attributable 67.2M 131.0M 99.2M 117.0M 41.0M 18.0M
Eps Basic 0.16 0.33 0.27 0.33 -- --
Eps Diluted 0.16 0.33 0.27 0.33 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 865.0M 1.2B 374.0M 372.0M 278.0M 185.0M
Trading Financial Assets 85.0M 5.0M 5.0M 5.0M 13.6M 49.0M
Accounts Receivable 275.0M 225.0M 143.0M 111.0M 54.8M 47.8M
Notes Receivable 13.4M 37.7M 8.4M 714,900 5.3M 972,700
Notes And Accounts Receivable 289.0M 263.0M 151.0M 112.0M 60.0M 48.7M
Prepayments 2.4M 3.8M 12.3M 2.5M 2.4M 587,900
Inventory 360.0M 277.0M 215.0M 141.0M 74.5M 53.7M
Total Current Assets 1.7B 1.8B 789.0M 658.0M 440.0M 344.0M
Long Term Equity Investment -- 9.3M 9.7M 10.2M 10.8M 10.9M
Fixed Assets -- 189.0M 188.0M 119.0M 15.7M 18.8M
Fixed Assets Total 714.0M 189.0M 188.0M 119.0M 15.7M 18.8M
Construction In Progress -- 185.0M 43.1M 21.8M -- --
Construction In Progress Total -- 185.0M 43.1M 21.8M -- --
Intangible Assets 76.4M 78.5M 79.2M 31.3M 1.4M 4.9M
Long Term Deferred Expenses 2.1M 5.6M 9.3M 12.4M 14.6M 18.0M
Total Non Current Assets 814.0M 488.0M 351.0M 259.0M 53.4M 59.7M
Total Assets 2.5B 2.3B 1.1B 917.0M 494.0M 404.0M
Accounts Payable 257.0M 111.0M 97.3M 51.0M 33.4M 20.0M
Advance Receipts -- -- -- -- -- 27.2M
Contract Liabilities 88.6M 59.4M 87.0M 59.7M 52.0M --
Total Current Liabilities 459.0M 307.0M 286.0M 172.0M 144.0M 98.6M
Total Non Current Liabilities 101.0M 85.3M 88.6M 88.5M 1.3M --
Total Liabilities 560.0M 392.0M 374.0M 260.0M 146.0M 98.6M
Paid In Capital 414.0M 414.0M 373.0M 373.0M 64.8M 64.8M
Capital Reserve 1.2B 1.2B 251.0M 243.0M 149.0M 148.0M
Surplus Reserve 34.3M 29.5M 16.4M 8.1M 17.9M 12.9M
Retained Earnings 265.0M 242.0M 124.0M 33.4M 116.0M 79.7M
Equity Attributable 1.9B 1.9B 765.0M 657.0M 348.0M 305.0M
Total Equity 1.9B 1.9B 765.0M 657.0M 348.0M 305.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 437.0M 448.0M 466.0M 308.0M 234.0M 168.0M
Tax Refunds Received 13.7M 20.3M 21.3M 5.1M 5.9M 4.6M
Total Operating Cash Inflow 508.0M 506.0M 506.0M 417.0M 254.0M 183.0M
Cash Paid For Goods 217.0M 298.0M 221.0M 188.0M 104.0M 64.6M
Cash Paid To Employees 157.0M 140.0M 108.0M 74.9M 55.3M 52.7M
Taxes Paid 47.2M 29.0M 37.2M 13.7M 19.2M 9.1M
Total Operating Cash Outflow 475.0M 522.0M 408.0M 305.0M 202.0M 155.0M
Operating Cash Flow 33.2M -16.1M 98.0M 112.0M 52.0M 28.0M
Total Investing Cash Inflow 164.0M 103.0M 42.7M 61.4M 214.0M 140.0M
Total Investing Cash Outflow 489.0M 251.0M 147.0M 268.0M 176.0M 170.0M
Investing Cash Flow -324.0M -148.0M -105.0M -206.0M 37.4M -29.9M
Dividends And Interest Paid 39.8M -- -- -- -- --
Total Financing Cash Inflow -- 1.0B -- 191.0M -- 847,500
Total Financing Cash Outflow 62.9M 27.8M 2.5M 1.1M -- --
Financing Cash Flow -62.9M 1.0B -2.5M 190.0M -- 847,500
Net Change In Cash -351.0M 854.0M -5.3M 93.9M 89.1M -842,600
Ending Cash Balance 865.0M 1.2B 363.0M 368.0M 274.0M 185.0M
Capex 246.0M 151.0M 107.0M 217.0M 1.0M 3.0M
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