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铁科轨道 — 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 1.4B 1.6B 1.3B 1.4B 1.2B
Revenue Growth % -13.9% 22.2% -0.8% 9.9% --
Total Revenue 1.4B 1.6B 1.3B 1.4B 1.2B
Cost Of Revenue 858.0M 948.0M 855.0M 917.0M 807.0M
+Gross Profit 552.0M 689.0M 485.0M 434.0M 422.0M
Gross Margin % 39.1% 42.1% 36.2% 32.1% 34.3%
Total Operating Cost 1.1B 1.2B 1.0B 1.1B 1.0B
Selling Expenses 56.5M 54.8M 50.0M 66.3M 47.6M
Admin Expenses 108.0M 115.0M 91.6M 76.8M 69.1M
Rd Expenses 99.9M 107.0M 76.4M 72.6M 58.4M
Finance Expenses -16.3M -18.9M -18.5M -13.2M 751,800
+Operating Income 307.0M 420.0M 313.0M 232.0M 232.0M
Operating Margin % 21.8% 25.7% 23.4% 17.2% 18.9%
Non Operating Income 20,900 1.1M 359,900 310,700 670,400
Non Operating Expenses 637,400 31,800 1,100 200,000 3,500
Investment Income 2.3M 4.8M 5.7M 10.3M 1.9M
Fair Value Change Income 1.8M -- -- 1.7M 682,700
Asset Disposal Income -- 3,500 15,500 45,400 --
Asset Impairment Loss 4.9M 2.0M 6.8M 3.0M 1.3M
Other Income 14.5M 8.4M 4.9M 5.0M 2.1M
Income Before Tax 307.0M 421.0M 314.0M 232.0M 233.0M
Income Tax 38.1M 49.5M 36.6M 25.4M 28.9M
+Net Income 269.0M 372.0M 277.0M 207.0M 204.0M
Net Margin % 19.1% 22.7% 20.7% 15.3% 16.6%
Net Income Attributable 214.0M 291.0M 237.0M 168.0M 149.0M
Minority Interest 54.3M 81.0M 40.0M 38.9M 54.4M
Eps Basic 1.02 1.38 1.12 0.80 0.85
Eps Diluted 1.02 1.38 1.12 0.80 0.85
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.5B 1.2B 1.4B 1.1B
Trading Financial Assets 202.0M -- -- -- 251.0M
Accounts Receivable 910.0M 702.0M 765.0M 661.0M 625.0M
Notes Receivable 71.1M 63.3M 86.9M 152.0M 90.6M
Notes And Accounts Receivable 981.0M 765.0M 851.0M 813.0M 715.0M
Prepayments 24.4M 18.9M 23.5M 16.3M 15.5M
Inventory 351.0M 512.0M 470.0M 383.0M 376.0M
Total Current Assets 3.0B 2.9B 2.6B 2.6B 2.5B
Long Term Equity Investment 52.5M 50.5M 49.5M 43.3M 40.8M
Fixed Assets -- 616.0M 388.0M 190.0M 193.0M
Fixed Assets Total 593.0M 616.0M 389.0M 190.0M 193.0M
Construction In Progress -- 30.9M 214.0M 239.0M 118.0M
Construction In Progress Total 26.0M 30.9M 214.0M 239.0M 118.0M
Intangible Assets 124.0M 128.0M 130.0M 135.0M 131.0M
Long Term Deferred Expenses 1.4M 2.5M 2.6M 3.7M 5.2M
Total Non Current Assets 845.0M 883.0M 849.0M 653.0M 506.0M
Total Assets 3.9B 3.8B 3.5B 3.3B 3.0B
Short Term Borrowings -- -- -- 40.3M --
Accounts Payable 430.0M 490.0M 435.0M 425.0M 343.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.0M 810,100 16.5M 5.1M 3.3M
Total Current Liabilities 536.0M 614.0M 606.0M 653.0M 491.0M
Total Non Current Liabilities 15.7M 20.1M 19.1M 2.2M 2.8M
Total Liabilities 551.0M 634.0M 625.0M 656.0M 494.0M
Paid In Capital 211.0M 211.0M 211.0M 211.0M 211.0M
Capital Reserve 1.2B 1.2B 1.2B 1.2B 1.2B
Surplus Reserve 127.0M 127.0M 127.0M 105.0M 89.5M
Retained Earnings 1.3B 1.2B 1.0B 850.0M 723.0M
Minority Equity 452.0M 419.0M 349.0M 316.0M 287.0M
Equity Attributable 2.8B 2.7B 2.5B 2.3B 2.2B
Total Equity 3.3B 3.1B 2.9B 2.6B 2.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.6B 1.1B 1.2B 1.2B
Tax Refunds Received -- -- 23.4M -- --
Total Operating Cash Inflow 1.2B 1.6B 1.2B 1.2B 1.2B
Cash Paid For Goods 561.0M 740.0M 728.0M 699.0M 653.0M
Cash Paid To Employees 153.0M 149.0M 136.0M 121.0M 101.0M
Taxes Paid 104.0M 185.0M 94.5M 85.8M 88.9M
Total Operating Cash Outflow 925.0M 1.2B 1.0B 997.0M 960.0M
Operating Cash Flow 299.0M 469.0M 163.0M 240.0M 255.0M
Total Investing Cash Inflow 3.8M 3.6M 85,000 801.0M 1.7M
Total Investing Cash Outflow 270.0M 108.0M 197.0M 716.0M 343.0M
Investing Cash Flow -267.0M -105.0M -197.0M 85.4M -342.0M
Cash From Borrowings -- -- -- 40.0M 120.0M
Dividends And Interest Paid 117.0M 84.5M 60.6M 35.5M 32.6M
Debt Repayments -- -- 40.0M -- 190.0M
Total Financing Cash Inflow -- -- -- 40.0M 1.3B
Total Financing Cash Outflow 123.0M 89.8M 102.0M 39.1M 316.0M
Financing Cash Flow -123.0M -89.8M -102.0M 900,100 951.0M
Net Change In Cash -90.4M 275.0M -136.0M 326.0M 864.0M
Ending Cash Balance 1.4B 1.5B 1.2B 1.4B 1.0B
Capex 70.4M 108.0M 197.0M 171.0M 93.2M
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