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神州细胞 — 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 2.5B 1.9B 1.0B 134.0M 328,200
Revenue Growth % 33.2% 84.5% 663.4% 40728.8% --
Total Revenue 2.5B 1.9B 1.0B 134.0M 328,200
Cost Of Revenue 103.0M 54.5M 33.9M 7.0M 59,300
+Gross Profit 2.4B 1.8B 989.1M 127.0M 268,900
Gross Margin % 95.9% 97.1% 96.7% 94.7% 81.9%
Total Operating Cost 2.0B 2.0B 1.4B 1.0B 769.0M
Selling Expenses 694.0M 436.0M 265.0M 121.0M 16.5M
Admin Expenses 190.0M 150.0M 131.0M 128.0M 125.0M
Rd Expenses 911.0M 1.1B 886.0M 733.0M 610.0M
Finance Expenses 101.0M 108.0M 88.0M 29.0M 14.6M
+Operating Income 568.0M 6.4M -358.0M -857.0M -714.0M
Operating Margin % 22.6% 0.3% -35.0% -639.6% -217550.3%
Non Operating Income 436,900 1.2M 7.9M 13.7M 1.0M
Non Operating Expenses 456.0M 404.0M 170.0M 25.7M 1.1M
Investment Income 1.3M 2.5M 6.1M 9.8M 9.9M
Asset Disposal Income 3,200 -64,300 -- -- --
Asset Impairment Loss 8.4M 42.3M -- -- --
Other Income 80.7M 69.7M 29.3M 21.2M 44.9M
Income Before Tax 112.0M -397.0M -520.0M -869.0M -714.0M
Income Tax -- -- -- -- --
+Net Income 112.0M -397.0M -520.0M -869.0M -714.0M
Net Margin % 4.5% -21.0% -50.8% -648.5% -217550.3%
Net Income Attributable 112.0M -396.0M -519.0M -867.0M -713.0M
Minority Interest 397,900 -812,800 -1.1M -2.0M -1.6M
Eps Basic 0.24 -0.89 -1.19 -1.99 -1.74
Eps Diluted 0.24 -0.89 -1.19 -1.99 -1.74
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 315.0M 293.0M 972.0M 349.0M 950.0M
Accounts Receivable 649.0M 371.0M 262.0M 81.6M --
Notes Receivable -- 77.2M 6.9M -- --
Notes And Accounts Receivable 649.0M 448.0M 269.0M 81.6M --
Prepayments 86.2M 95.2M 70.2M 48.0M 15.2M
Inventory 259.0M 203.0M 192.0M 89.8M 39.2M
Total Current Assets 1.5B 1.1B 1.5B 591.0M 1.0B
Fixed Assets -- 1.0B 719.0M 504.0M 358.0M
Fixed Assets Total 1.1B 1.0B 719.0M 504.0M 358.0M
Construction In Progress -- 224.0M 171.0M 113.0M 173.0M
Construction In Progress Total 350.0M 224.0M 171.0M 113.0M 173.0M
Intangible Assets 75.4M 84.3M 34.6M 34.7M 31.2M
Long Term Deferred Expenses 61.7M 73.2M 1.0M 610,700 275,900
Total Non Current Assets 1.8B 1.7B 1.2B 783.0M 651.0M
Total Assets 3.3B 2.7B 2.7B 1.4B 1.7B
Short Term Borrowings 1.1B 1.0B 508.0M 281.0M 139.0M
Accounts Payable 127.0M 116.0M 189.0M 135.0M 140.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 7.2M 4.4M 1.5M 244,900 --
Total Current Liabilities 2.0B 2.0B 1.4B 668.0M 437.0M
Long Term Borrowings 885.0M 1.0B 730.0M 697.0M 391.0M
Total Non Current Liabilities 1.1B 1.3B 1.6B 937.0M 638.0M
Total Liabilities 3.1B 3.3B 3.0B 1.6B 1.1B
Paid In Capital 445.0M 445.0M 445.0M 435.0M 435.0M
Capital Reserve 2.9B 2.9B 2.8B 2.4B 2.3B
Surplus Reserve -- -- -- -- --
Retained Earnings -3.8B -3.9B -3.5B -3.0B -2.1B
Minority Equity -6.0M -6.4M -5.5M -4.5M -2.5M
Equity Attributable 141.0M -599.0M -237.0M -227.0M 591.0M
Total Equity 135.0M -606.0M -242.0M -231.0M 588.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 1.8B 879.0M 60.1M --
Tax Refunds Received 4.3M 87.7M 123.0M 75.8M 34.1M
Total Operating Cash Inflow 2.4B 1.9B 1.0B 163.0M 105.0M
Cash Paid For Goods 458.0M 870.0M 667.0M 563.0M 380.0M
Cash Paid To Employees 778.0M 678.0M 404.0M 306.0M 172.0M
Taxes Paid 87.4M 81.8M 23.8M 8.2M 2.2M
Total Operating Cash Outflow 2.3B 2.3B 1.5B 1.0B 642.0M
Operating Cash Flow 125.0M -383.0M -428.0M -863.0M -537.0M
Total Investing Cash Inflow 1.3B 1.1B 3.3B 3.0B 2.5B
Total Investing Cash Outflow 1.7B 1.6B 3.9B 3.2B 2.6B
Investing Cash Flow -374.0M -503.0M -548.0M -184.0M -107.0M
Cash From Borrowings 1.8B 1.8B 1.2B 669.0M 312.0M
Dividends And Interest Paid 106.0M 117.0M 84.5M 32.3M 23.0M
Debt Repayments 1.8B 953.0M 581.0M 179.0M 34.1M
Total Financing Cash Inflow 2.4B 1.8B 2.3B 669.0M 1.5B
Total Financing Cash Outflow 2.1B 1.6B 680.0M 223.0M 102.0M
Financing Cash Flow 270.0M 209.0M 1.6B 446.0M 1.4B
Net Change In Cash 21.6M -678.0M 622.0M -601.0M 786.0M
Ending Cash Balance 315.0M 293.0M 971.0M 349.0M 950.0M
Capex 376.0M 505.0M 555.0M 194.0M 117.0M
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