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通源环境 — 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 1.6B 1.5B 1.3B 962.0M 853.0M
Revenue Growth % 7.3% 16.8% 32.7% 12.8% --
Total Revenue 1.6B 1.5B 1.3B 962.0M 853.0M
Cost Of Revenue 1.3B 1.2B 1.0B 758.0M 615.0M
+Gross Profit 294.0M 262.0M 247.0M 204.0M 238.0M
Gross Margin % 18.4% 17.6% 19.3% 21.2% 27.9%
Total Operating Cost 1.6B 1.5B 1.2B 945.0M 755.0M
Selling Expenses 40.1M 43.3M 44.5M 40.8M 26.7M
Admin Expenses 84.5M 70.4M 70.5M 71.3M 60.1M
Rd Expenses 48.4M 52.1M 43.5M 35.0M 32.1M
Finance Expenses 11.9M 7.1M 3.0M 4.7M 4.5M
+Operating Income 30.2M 29.8M 51.0M 34.8M 101.0M
Operating Margin % 1.9% 2.0% 4.0% 3.6% 11.8%
Non Operating Income 118,600 655,900 19,900 20.1M 8.0M
Non Operating Expenses 488,300 463,200 848,900 570,800 6.3M
Investment Income -10.7M 4.1M 3.0M 14.9M 1.5M
Fair Value Change Income -- -- 206,500 2,000 --
Asset Disposal Income 213,800 53,200 96,400 -44,800 -605,500
Asset Impairment Loss 2.6M 15.1M 14.7M 3.3M -214,800
Other Income 5.9M 3.6M 8.5M 2.7M 2.5M
Income Before Tax 29.9M 30.0M 50.2M 54.3M 103.0M
Income Tax 4.0M 3.2M 8.2M 7.7M 16.3M
+Net Income 25.9M 26.8M 42.0M 46.7M 86.8M
Net Margin % 1.6% 1.8% 3.3% 4.8% 10.2%
Net Income Attributable 21.7M 31.7M 45.5M 50.1M 90.4M
Minority Interest 4.1M -4.9M -3.5M -3.5M -3.6M
Eps Basic 0.17 0.24 0.35 0.38 0.92
Eps Diluted 0.16 0.24 0.35 0.38 0.92
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 372.0M 399.0M 444.0M 355.0M 686.0M
Trading Financial Assets -- 8.0M 10.2M 10.0M --
Accounts Receivable 1.4B 986.0M 705.0M 586.0M 358.0M
Notes Receivable 9.6M 6.9M 6.6M 24.4M 26.0M
Notes And Accounts Receivable 1.4B 992.0M 711.0M 611.0M 384.0M
Prepayments 4.7M 9.5M 5.6M 4.5M 2.9M
Inventory 74.0M 64.2M 65.4M 68.9M 39.6M
Total Current Assets 2.2B 1.9B 1.5B 1.3B 1.4B
Long Term Equity Investment 93.2M 80.1M 75.7M 72.8M 53.4M
Fixed Assets -- 205.0M 224.0M 218.0M 210.0M
Fixed Assets Total 378.0M 205.0M 224.0M 218.0M 210.0M
Construction In Progress -- 193.0M 139.0M 97.4M 14.4M
Construction In Progress Total -- 193.0M 139.0M 97.4M 14.4M
Intangible Assets 141.0M 147.0M 151.0M 113.0M 70.3M
Long Term Deferred Expenses 10.4M 5.1M 4.1M 4.7M 1.8M
Total Non Current Assets 897.0M 838.0M 790.0M 677.0M 493.0M
Total Assets 3.1B 2.8B 2.3B 1.9B 1.8B
Short Term Borrowings 73.9M 10.0M 1.0M -- 67.1M
Accounts Payable 1.2B 972.0M 700.0M 523.0M 347.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 18.3M 84.9M 25.8M 22.7M 54.3M
Total Current Liabilities 1.8B 1.4B 1.0B 732.0M 655.0M
Long Term Borrowings 149.0M 165.0M 139.0M 103.0M 96.3M
Total Non Current Liabilities 182.0M 199.0M 170.0M 129.0M 112.0M
Total Liabilities 1.9B 1.6B 1.2B 861.0M 766.0M
Paid In Capital 132.0M 132.0M 132.0M 132.0M 132.0M
Capital Reserve 669.0M 666.0M 666.0M 666.0M 666.0M
Surplus Reserve 42.2M 41.0M 36.7M 33.9M 29.4M
Retained Earnings 303.0M 293.0M 280.0M 253.0M 235.0M
Minority Equity 7.8M 2.5M 7.1M 10.3M 14.1M
Equity Attributable 1.1B 1.1B 1.1B 1.1B 1.1B
Total Equity 1.2B 1.1B 1.1B 1.1B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.3B 1.1B 1.2B 679.0M 841.0M
Tax Refunds Received -- 538,200 17.5M 437,800 2.4M
Total Operating Cash Inflow 1.3B 1.2B 1.2B 699.0M 859.0M
Cash Paid For Goods 1.0B 990.0M 764.0M 608.0M 545.0M
Cash Paid To Employees 158.0M 146.0M 138.0M 129.0M 98.0M
Taxes Paid 53.5M 46.8M 66.0M 35.2M 47.5M
Total Operating Cash Outflow 1.3B 1.3B 1.0B 836.0M 756.0M
Operating Cash Flow 28.8M -74.5M 138.0M -137.0M 103.0M
Total Investing Cash Inflow 75.0M 70.6M 840,800 1.8M 306,400
Total Investing Cash Outflow 149.0M 106.0M 81.6M 118.0M 95.9M
Investing Cash Flow -73.8M -35.3M -80.8M -116.0M -95.6M
Cash From Borrowings 275.0M 130.0M 121.0M 34.9M 72.0M
Dividends And Interest Paid 22.5M 24.5M 21.8M 37.4M 8.4M
Debt Repayments 192.0M 123.0M 48.6M 84.5M 93.1M
Total Financing Cash Inflow 275.0M 130.0M 122.0M 34.9M 422.0M
Total Financing Cash Outflow 215.0M 149.0M 72.0M 143.0M 101.0M
Financing Cash Flow 60.2M -18.7M 49.5M -108.0M 320.0M
Net Change In Cash 15.2M -128.0M 106.0M -361.0M 328.0M
Ending Cash Balance 255.0M 240.0M 369.0M 262.0M 623.0M
Capex 57.2M 40.8M 59.3M 101.0M 72.1M
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