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新致软件 — 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 2.0B 1.7B 1.3B 1.3B 1.1B
Revenue Growth % 18.5% 28.0% 2.6% 19.4% --
Total Revenue 2.0B 1.7B 1.3B 1.3B 1.1B
Cost Of Revenue 1.5B 1.2B 1.1B 877.0M 724.0M
+Gross Profit 503.0M 443.0M 263.0M 405.0M 350.0M
Gross Margin % 25.2% 26.3% 20.0% 31.6% 32.6%
Total Operating Cost 2.0B 1.6B 1.4B 1.2B 1.0B
Selling Expenses 125.0M 86.9M 80.0M 80.7M 60.2M
Admin Expenses 120.0M 90.6M 81.1M 100.0M 65.4M
Rd Expenses 152.0M 135.0M 124.0M 121.0M 101.0M
Finance Expenses 49.5M 44.5M 22.6M 20.9M 26.4M
+Operating Income 8.7M 75.1M -59.2M 169.0M 91.3M
Operating Margin % 0.4% 4.5% -4.5% 13.2% 8.5%
Non Operating Income 12,500 60,800 688,700 733,400 660,200
Non Operating Expenses 2.6M 2.1M 259,900 2.2M 1.6M
Investment Income -556,100 2.0M 3.7M 90.9M -40,500
Fair Value Change Income -5.2M 2.9M 1.3M 139,000 --
Asset Disposal Income 749,500 900.00 45,500 -2.9M --
Asset Impairment Loss 5.3M 1.9M 2.5M 1.1M 1.5M
Other Income 20.1M 28.9M 16.3M 19.4M 21.4M
Income Before Tax 6.0M 73.1M -58.7M 167.0M 90.4M
Income Tax 3.1M -6.3M -13.3M 22.5M 5.3M
+Net Income 2.9M 79.4M -45.4M 145.0M 85.1M
Net Margin % 0.1% 4.7% -3.5% 11.3% 7.9%
Net Income Attributable 8.1M 68.6M -51.9M 141.0M 81.6M
Minority Interest -5.2M 10.8M 6.5M 3.7M 3.5M
Eps Basic 0.03 0.29 -0.22 0.60 0.58
Eps Diluted 0.03 0.29 -0.22 0.60 0.58
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 499.0M 552.0M 618.0M 488.0M 873.0M
Trading Financial Assets 58.5M 77.2M 94.8M 142.0M --
Accounts Receivable 1.3B 1.1B 953.0M 827.0M 702.0M
Notes Receivable 750,500 207,500 -- 3.1M 815,100
Notes And Accounts Receivable 1.3B 1.1B 953.0M 830.0M 703.0M
Prepayments 6.8M 4.8M 1.3M 991,900 1.4M
Inventory 376.0M 386.0M 303.0M 235.0M 197.0M
Total Current Assets 2.3B 2.2B 2.0B 1.8B 1.8B
Long Term Equity Investment 5.7M 2.7M 27.3M 2.0M 4.6M
Fixed Assets -- 93.8M 94.3M 75.6M 115.0M
Fixed Assets Total 503.0M 93.8M 94.3M 75.6M 115.0M
Intangible Assets 77.3M 57.9M 34.6M 13.5M 1.2M
Long Term Deferred Expenses 52.4M 4.7M 4.1M 5.0M 8.5M
Total Non Current Assets 842.0M 548.0M 353.0M 201.0M 226.0M
Total Assets 3.1B 2.7B 2.4B 2.0B 2.0B
Short Term Borrowings 759.0M 556.0M 409.0M 449.0M 619.0M
Accounts Payable 115.0M 105.0M 30.8M 6.5M 15.7M
Advance Receipts -- 95,400 431,400 -- --
Contract Liabilities 19.7M 22.9M 20.9M 11.5M 25.6M
Total Current Liabilities 1.1B 891.0M 635.0M 668.0M 814.0M
Long Term Borrowings 237.0M 10.7M 15.7M 36.8M 24.8M
Total Non Current Liabilities 395.0M 214.0M 326.0M 40.8M 29.9M
Total Liabilities 1.5B 1.1B 961.0M 708.0M 844.0M
Paid In Capital 265.0M 257.0M 239.0M 182.0M 182.0M
Capital Reserve 795.0M 671.0M 502.0M 537.0M 544.0M
Surplus Reserve 43.0M 41.7M 37.9M 37.9M 30.5M
Retained Earnings 348.0M 371.0M 306.0M 402.0M 293.0M
Minority Equity 145.0M 150.0M 147.0M 128.0M 134.0M
Equity Attributable 1.5B 1.4B 1.3B 1.2B 1.0B
Total Equity 1.6B 1.6B 1.4B 1.3B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.8B 1.3B 1.3B 1.1B
Tax Refunds Received 9,200 33,800 -- 207,700 371,500
Total Operating Cash Inflow 2.3B 1.9B 1.3B 1.3B 1.1B
Cash Paid For Goods 493.0M 439.0M 186.0M 127.0M 136.0M
Cash Paid To Employees 1.3B 1.2B 1.1B 1.0B 837.0M
Taxes Paid 58.7M 77.3M 92.6M 83.3M 71.5M
Total Operating Cash Outflow 2.2B 1.9B 1.5B 1.3B 1.1B
Operating Cash Flow 38.5M 85.9M -128.0M -10.6M 29.6M
Total Investing Cash Inflow 343.0M 534.0M 983.0M 679.0M 18.9M
Total Investing Cash Outflow 742.0M 723.0M 1.1B 803.0M 42.5M
Investing Cash Flow -399.0M -189.0M -76.6M -125.0M -23.6M
Cash From Borrowings 1.2B 634.0M 1.1B 703.0M 701.0M
Dividends And Interest Paid 63.2M 18.3M 65.0M 51.3M 28.8M
Debt Repayments 770.0M 504.0M 727.0M 863.0M 516.0M
Total Financing Cash Inflow 1.2B 639.0M 1.2B 725.0M 1.1B
Total Financing Cash Outflow 905.0M 607.0M 815.0M 958.0M 570.0M
Financing Cash Flow 307.0M 31.9M 336.0M -233.0M 568.0M
Net Change In Cash -52.6M -71.8M 132.0M -369.0M 573.0M
Ending Cash Balance 494.0M 547.0M 618.0M 486.0M 855.0M
Capex 410.0M 205.0M 72.9M 38.3M 42.5M
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