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凌志软件 — 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 1.1B 696.0M 655.0M 653.0M 630.0M
Revenue Growth % 60.1% 6.3% 0.3% 3.7% --
Total Revenue 1.1B 696.0M 655.0M 653.0M 630.0M
Cost Of Revenue 744.0M 436.0M 385.0M 352.0M 329.0M
+Gross Profit 370.0M 260.0M 270.0M 301.0M 301.0M
Gross Margin % 33.2% 37.4% 41.2% 46.1% 47.8%
Total Operating Cost 997.0M 614.0M 541.0M 542.0M 465.0M
Selling Expenses 29.7M 29.3M 28.1M 25.5M 26.5M
Admin Expenses 82.3M 54.1M 43.0M 40.1M 40.5M
Rd Expenses 68.8M 69.0M 64.2M 63.6M 59.4M
Finance Expenses 66.2M 21.8M 17.7M 57.5M 6.6M
+Operating Income 155.0M 93.5M 156.0M 171.0M 223.0M
Operating Margin % 13.9% 13.4% 23.8% 26.2% 35.4%
Non Operating Income 23,800 19,800 141,800 45,500 22,700
Non Operating Expenses 1.3M 125,400 371,200 1.0M 18,400
Investment Income 25.5M -3.3M 7.2M 30.7M 44.3M
Fair Value Change Income 3.4M 7.4M 23.0M 22.9M 1.1M
Asset Disposal Income 16,900 15,100 -300.00 -- 39,100
Asset Impairment Loss -- -- -- -- --
Other Income 8.7M 6.8M 12.8M 6.3M 12.3M
Income Before Tax 154.0M 93.4M 156.0M 170.0M 223.0M
Income Tax 29.6M 6.9M 15.1M 23.7M 21.9M
+Net Income 124.0M 86.5M 141.0M 146.0M 201.0M
Net Margin % 11.1% 12.4% 21.5% 22.4% 31.9%
Net Income Attributable 124.0M 86.5M 141.0M 146.0M 201.0M
Minority Interest -72,700 -73,700 -487,800 -39,300 -16,500
Eps Basic 0.32 0.22 0.35 0.37 0.52
Eps Diluted 0.32 0.22 0.35 0.37 0.52
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 802.0M 785.0M 544.0M 514.0M 456.0M
Trading Financial Assets 207.0M 68.5M 279.0M 361.0M 321.0M
Accounts Receivable 143.0M 135.0M 115.0M 93.5M 82.9M
Notes And Accounts Receivable 143.0M 135.0M 115.0M 93.5M 82.9M
Prepayments 17.1M 8.6M 3.7M 4.3M 2.7M
Inventory 5.0M 3.9M 3.9M 3.9M 6.1M
Total Current Assets 1.2B 1.0B 952.0M 982.0M 954.0M
Long Term Equity Investment 5.6M 97.8M 108.0M 111.0M 95.5M
Fixed Assets -- 200.0M 202.0M 195.0M 200.0M
Fixed Assets Total 192.0M 200.0M 202.0M 195.0M 200.0M
Construction In Progress -- -- -- 6.6M --
Construction In Progress Total -- -- -- 6.6M --
Intangible Assets 127.0M 7.4M 4.9M 6.1M 5.9M
Long Term Deferred Expenses 9.2M 3.7M 2.6M 1.8M 2.0M
Total Non Current Assets 601.0M 582.0M 500.0M 396.0M 350.0M
Total Assets 1.8B 1.6B 1.5B 1.4B 1.3B
Short Term Borrowings 306.0M 202.0M -- -- --
Accounts Payable 21.5M 25.0M 11.1M 14.4M 12.1M
Advance Receipts -- -- -- -- --
Contract Liabilities 9.7M 6.0M 4.0M 2.6M 9.8M
Total Current Liabilities 512.0M 371.0M 94.9M 86.0M 93.6M
Total Non Current Liabilities 25.5M 19.7M 14.5M 18.1M 8.7M
Total Liabilities 537.0M 391.0M 109.0M 104.0M 102.0M
Paid In Capital 400.0M 400.0M 400.0M 400.0M 400.0M
Capital Reserve 351.0M 352.0M 352.0M 352.0M 352.0M
Surplus Reserve 113.0M 106.0M 100.0M 86.6M 71.2M
Retained Earnings 499.0M 460.0M 459.0M 411.0M 360.0M
Minority Equity 507,200 717,200 790,900 1.3M 1.3M
Equity Attributable 1.3B 1.2B 1.3B 1.3B 1.2B
Total Equity 1.3B 1.2B 1.3B 1.3B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 779.0M 713.0M 676.0M 656.0M
Tax Refunds Received 1.4M 868,200 2.2M 3.6M 2.3M
Total Operating Cash Inflow 1.2B 787.0M 728.0M 686.0M 672.0M
Cash Paid For Goods 137.0M 97.8M 85.9M 81.1M 72.8M
Cash Paid To Employees 713.0M 464.0M 418.0M 376.0M 345.0M
Taxes Paid 112.0M 72.7M 65.6M 79.8M 60.0M
Total Operating Cash Outflow 1.0B 666.0M 590.0M 559.0M 503.0M
Operating Cash Flow 201.0M 121.0M 139.0M 127.0M 169.0M
Total Investing Cash Inflow 640.0M 821.0M 1.5B 1.6B 1.1B
Total Investing Cash Outflow 788.0M 680.0M 1.5B 1.6B 1.5B
Investing Cash Flow -148.0M 141.0M 171,000 57.3M -408.0M
Cash From Borrowings 348.0M 206.0M -- -- --
Dividends And Interest Paid 84.4M 79.9M 80.0M 80.0M 80.0M
Debt Repayments 233.0M -- -- -- --
Total Financing Cash Inflow 348.0M 206.0M -- -- 403.0M
Total Financing Cash Outflow 337.0M 217.0M 86.6M 85.1M 94.2M
Financing Cash Flow 10.5M -11.1M -86.6M -85.1M 308.0M
Net Change In Cash 17.5M 240.0M 30.6M 58.3M 63.6M
Ending Cash Balance 802.0M 785.0M 544.0M 514.0M 456.0M
Capex 139.0M 7.0M 10.0M 10.8M 9.8M
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