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阳光诺和 — 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 932.0M 677.0M 494.0M 347.0M
Revenue Growth % 15.7% 37.7% 37.0% 42.4% --
Total Revenue 1.1B 932.0M 677.0M 494.0M 347.0M
Cost Of Revenue 537.0M 404.0M 301.0M 230.0M 175.0M
+Gross Profit 541.0M 528.0M 376.0M 264.0M 172.0M
Gross Margin % 50.2% 56.7% 55.5% 53.4% 49.6%
Total Operating Cost 916.0M 747.0M 526.0M 378.0M 266.0M
Selling Expenses 44.1M 43.8M 20.3M 17.0M 8.7M
Admin Expenses 106.0M 109.0M 90.5M 68.6M 44.2M
Rd Expenses 172.0M 124.0M 89.7M 47.6M 34.2M
Finance Expenses 10.5M 5.0M 3.7M 2.8M 992,200
+Operating Income 178.0M 194.0M 169.0M 123.0M 82.8M
Operating Margin % 16.5% 20.8% 25.0% 24.9% 23.9%
Non Operating Income 18,500 10,100 95,900 50,800 --
Non Operating Expenses 1.7M 774,600 232,100 540,600 500,600
Investment Income -1.8M 1.3M 2.6M 1.7M 416,700
Asset Disposal Income -- -- -36,800 1,500 --
Asset Impairment Loss -- -- -- -- --
Other Income 17.5M 7.9M 16.0M 4.8M 1.4M
Income Before Tax 176.0M 193.0M 169.0M 122.0M 82.3M
Income Tax 7.0M 10.5M 10.4M 13.3M 8.1M
+Net Income 169.0M 183.0M 159.0M 109.0M 74.2M
Net Margin % 15.7% 19.6% 23.5% 22.1% 21.4%
Net Income Attributable 177.0M 185.0M 156.0M 106.0M 72.5M
Minority Interest -8.4M -1.9M 2.2M 3.1M 1.7M
Eps Basic 1.58 1.65 1.40 1.51 1.21
Eps Diluted 1.58 1.65 1.40 1.51 1.21
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 566.0M 691.0M 609.0M 490.0M 109.0M
Trading Financial Assets 30.0M 30.0M 13.1M 158.0M --
Accounts Receivable 442.0M 293.0M 203.0M 109.0M 51.4M
Notes Receivable 7.7M 4.6M 4.2M 3.4M 1.4M
Notes And Accounts Receivable 450.0M 297.0M 207.0M 113.0M 52.8M
Prepayments 86.3M 45.2M 24.3M 25.9M 15.6M
Inventory 15.0M 14.4M 12.5M 7.8M 6.3M
Total Current Assets 1.5B 1.4B 1.0B 942.0M 263.0M
Long Term Equity Investment 25.9M 30.0M -- -- --
Fixed Assets -- 159.0M 143.0M 87.0M 74.6M
Fixed Assets Total 158.0M 159.0M 143.0M 87.0M 74.6M
Construction In Progress -- -- -- 3.4M --
Construction In Progress Total -- -- -- 3.4M --
Intangible Assets 5.4M 5.4M 4.2M 3.3M 4.0M
Long Term Deferred Expenses 48.3M 64.2M 76.3M 33.4M 13.2M
Total Non Current Assets 473.0M 506.0M 424.0M 301.0M 122.0M
Total Assets 2.0B 1.9B 1.5B 1.2B 385.0M
Short Term Borrowings 309.0M 384.0M 201.0M 138.0M 23.5M
Accounts Payable 37.7M 56.8M 33.0M 18.4M 13.6M
Advance Receipts -- -- -- -- --
Contract Liabilities 321.0M 221.0M 206.0M 200.0M 128.0M
Total Current Liabilities 779.0M 761.0M 518.0M 418.0M 192.0M
Long Term Borrowings 67.2M -- -- -- --
Total Non Current Liabilities 106.0M 44.6M 36.9M 55.2M --
Total Liabilities 885.0M 806.0M 555.0M 473.0M 192.0M
Paid In Capital 112.0M 112.0M 80.0M 80.0M 60.0M
Capital Reserve 376.0M 474.0M 500.0M 500.0M 52.7M
Surplus Reserve 49.4M 38.0M 23.3M 10.8M 3.3M
Retained Earnings 563.0M 416.0M 294.0M 171.0M 73.1M
Minority Equity 2.0M 17.2M 11.7M 7.7M 3.8M
Equity Attributable 1.1B 1.0B 897.0M 762.0M 189.0M
Total Equity 1.1B 1.1B 909.0M 770.0M 193.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 925.0M 755.0M 544.0M 434.0M 331.0M
Tax Refunds Received -- -- 100,800 1.6M 368,500
Total Operating Cash Inflow 957.0M 778.0M 575.0M 450.0M 336.0M
Cash Paid For Goods 468.0M 357.0M 204.0M 172.0M 134.0M
Cash Paid To Employees 306.0M 261.0M 205.0M 151.0M 101.0M
Taxes Paid 65.5M 41.2M 32.9M 13.7M 17.8M
Total Operating Cash Outflow 925.0M 685.0M 471.0M 362.0M 273.0M
Operating Cash Flow 32.0M 92.9M 104.0M 88.3M 63.0M
Total Investing Cash Inflow 178.0M 4.3M 178.0M 304.0M 74.4M
Total Investing Cash Outflow 220.0M 93.0M 190.0M 580.0M 110.0M
Investing Cash Flow -42.6M -88.7M -11.5M -276.0M -35.7M
Cash From Borrowings 431.0M 393.0M 216.0M 148.0M 37.0M
Dividends And Interest Paid 38.2M 55.5M 27.0M 1.2M 1.1M
Debt Repayments 419.0M 212.0M 153.0M 33.5M 25.5M
Total Financing Cash Inflow 446.0M 401.0M 218.0M 636.0M 37.0M
Total Financing Cash Outflow 574.0M 323.0M 192.0M 67.8M 31.5M
Financing Cash Flow -128.0M 77.8M 26.2M 568.0M 5.5M
Net Change In Cash -138.0M 82.0M 119.0M 381.0M 32.8M
Ending Cash Balance 553.0M 691.0M 609.0M 490.0M 109.0M
Capex 30.5M 73.0M 104.0M 85.0M 27.0M
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