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伟创电气 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017
+Revenue 1.6B 1.3B 906.0M 819.0M 572.0M 446.0M 357.0M 323.0M
Revenue Growth % 25.7% 44.0% 10.6% 43.2% 28.3% 24.9% 10.5% --
Total Revenue 1.6B 1.3B 906.0M 819.0M 572.0M 446.0M 357.0M 323.0M
Cost Of Revenue 998.0M 812.0M 581.0M 548.0M 355.0M 271.0M 216.0M 190.0M
+Gross Profit 642.0M 493.0M 325.0M 271.0M 217.0M 175.0M 141.0M 133.0M
Gross Margin % 39.1% 37.8% 35.9% 33.1% 37.9% 39.2% 39.5% 41.2%
Total Operating Cost 1.4B 1.1B 805.0M 713.0M 493.0M 395.0M 330.0M 293.0M
Selling Expenses 131.0M 91.2M 68.1M 50.5M 41.1M 41.5M 31.9M 30.0M
Admin Expenses 77.2M 53.3M 38.9M 29.4M 29.1M 27.9M 36.0M 22.0M
Rd Expenses 217.0M 164.0M 107.0M 76.0M 52.7M 43.0M 36.7M 33.8M
Finance Expenses -27.0M -15.2M -8.9M -6.1M 3.5M 2.3M 4.1M 5.5M
+Operating Income 243.0M 197.0M 142.0M 130.0M 94.2M 62.7M 42.0M 34.2M
Operating Margin % 14.8% 15.1% 15.7% 15.9% 16.5% 14.1% 11.8% 10.6%
Non Operating Income 1.1M 1.7M 5.8M 7.3M 3.2M 1.2M 630,300 98,500
Non Operating Expenses 576,200 117,400 111,000 741,200 54,400 267,600 2.6M 673,500
Investment Income 193,800 1.4M 4.3M 3.8M 729,900 493,500 199,200 --
Asset Disposal Income -104,400 5,200 -224,600 -64,000 -- 2,600 -- --
Asset Impairment Loss 6.9M 4.0M 3.8M 4.7M 5.1M 3.9M 3.1M 7.4M
Other Income 32.7M 24.4M 36.3M 20.7M 14.2M 11.1M 15.1M 3.9M
Income Before Tax 244.0M 199.0M 147.0M 137.0M 97.3M 63.6M 40.1M 33.7M
Income Tax 2.1M 10.5M 9.1M 10.4M 9.8M 6.1M 4.8M 2.1M
+Net Income 242.0M 189.0M 138.0M 126.0M 87.6M 57.6M 35.3M 31.6M
Net Margin % 14.8% 14.5% 15.2% 15.4% 15.3% 12.9% 9.9% 9.8%
Net Income Attributable 245.0M 191.0M 140.0M 127.0M 87.6M 57.6M 35.3M 31.6M
Minority Interest -3.3M -2.2M -1.8M -247,200 -- -- -- --
Eps Basic 1.16 1.02 0.78 0.70 0.65 0.43 0.26 0.23
Eps Diluted 1.16 1.01 0.78 0.70 0.65 0.43 0.26 0.23
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017
Cash And Equivalents 164.0M 170.0M 181.0M 253.0M 519.0M 62.8M 49.5M 17.9M
Trading Financial Assets 2.5M -- 175.0M 15.0M -- 12.0M -- --
Accounts Receivable 613.0M 462.0M 252.0M 211.0M 144.0M 107.0M 105.0M 106.0M
Notes Receivable 219.0M 190.0M 170.0M 199.0M 133.0M 93.4M 74.6M 65.8M
Notes And Accounts Receivable 832.0M 652.0M 422.0M 410.0M 277.0M 200.0M 179.0M 171.0M
Prepayments 9.1M 3.7M 6.1M 3.5M 414,500 718,700 1.3M 2.9M
Inventory 303.0M 219.0M 231.0M 210.0M 147.0M 56.3M 74.8M 61.6M
Total Current Assets 1.7B 1.4B 1.1B 915.0M 963.0M 347.0M 309.0M 284.0M
Long Term Equity Investment 3.0M -- -- -- -- -- -- --
Fixed Assets -- 263.0M 112.0M 108.0M 94.6M 88.8M 91.7M 76.7M
Fixed Assets Total 269.0M 263.0M 112.0M 108.0M 94.6M 88.8M 91.7M 76.7M
Construction In Progress -- 41.5M 74.7M 24.3M 1.5M -- -- --
Construction In Progress Total 221.0M 41.5M 74.7M 24.3M 1.5M -- -- --
Intangible Assets 42.1M 22.5M 11.7M 8.9M 9.2M 9.3M 9.6M 9.8M
Long Term Deferred Expenses 1.4M 2.2M 2.1M 2.3M 1.6M 3.0M 3.1M --
Total Non Current Assets 1.4B 1.1B 365.0M 353.0M 113.0M 105.0M 108.0M 94.9M
Total Assets 3.1B 2.5B 1.5B 1.3B 1.1B 451.0M 417.0M 379.0M
Short Term Borrowings 70.6M 23.1M 16.7M -- -- -- 30.0M 37.3M
Accounts Payable 310.0M 226.0M 153.0M 122.0M 127.0M 59.2M 62.6M 48.4M
Advance Receipts 2.1M 901,900 1.7M 156,700 382,400 4.5M 4.7M 23.3M
Contract Liabilities 32.2M 4.4M 22.0M 2.9M 3.7M -- -- --
Total Current Liabilities 915.0M 580.0M 467.0M 384.0M 299.0M 160.0M 182.0M 163.0M
Long Term Borrowings -- -- -- -- -- 15.0M 27.0M 35.0M
Total Non Current Liabilities 45.1M 29.5M 27.3M 17.8M 13.9M 25.7M 31.1M 37.1M
Total Liabilities 960.0M 609.0M 494.0M 402.0M 312.0M 186.0M 213.0M 200.0M
Paid In Capital 211.0M 210.0M 180.0M 180.0M 180.0M 135.0M 124.0M 40.0M
Capital Reserve 1.3B 1.2B 471.0M 465.0M 465.0M 91.7M 66.0M 17.7M
Surplus Reserve 75.4M 57.1M 41.6M 27.2M 14.5M 5.7M 1.5M 1.1M
Retained Earnings 556.0M 418.0M 288.0M 194.0M 102.0M 32.9M 12.2M 120.0M
Minority Equity 21.9M 5.3M -1.3M 502,800 -- -- -- --
Equity Attributable 2.1B 1.9B 980.0M 866.0M 763.0M 265.0M 204.0M 179.0M
Total Equity 2.1B 1.9B 979.0M 867.0M 763.0M 265.0M 204.0M 179.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017
Cash From Sales 1.1B 727.0M 614.0M 410.0M 306.0M 290.0M 226.0M 185.0M
Tax Refunds Received 71.0M 40.6M 28.6M 26.8M 18.1M 13.2M 19.4M 6.7M
Total Operating Cash Inflow 1.2B 788.0M 673.0M 452.0M 329.0M 305.0M 250.0M 205.0M
Cash Paid For Goods 458.0M 355.0M 183.0M 180.0M 86.7M 80.4M 57.9M 84.6M
Cash Paid To Employees 376.0M 268.0M 202.0M 162.0M 117.0M 88.9M 77.8M 67.0M
Taxes Paid 92.4M 74.6M 56.6M 39.8M 38.5M 36.7M 36.9M 38.1M
Total Operating Cash Outflow 1.0B 783.0M 493.0M 422.0M 275.0M 234.0M 202.0M 215.0M
Operating Cash Flow 201.0M 5.3M 180.0M 30.1M 53.9M 70.8M 47.5M -10.4M
Total Investing Cash Inflow 381.0M 529.0M 839.0M 926.0M 229.0M 56.5M 49.9M --
Total Investing Cash Outflow 563.0M 1.3B 1.1B 1.2B 229.0M 73.5M 74.0M 30.1M
Investing Cash Flow -182.0M -783.0M -234.0M -245.0M 92,100 -17.0M -24.1M -30.1M
Cash From Borrowings 70.3M 23.1M 29.3M -- -- -- 57.2M 75.7M
Dividends And Interest Paid 88.8M 45.0M 31.7M 22.1M 10.6M 2.7M 28.2M 4.1M
Debt Repayments -- -- 13.4M 15.0M 12.0M 38.0M 42.3M 43.4M
Total Financing Cash Inflow 90.6M 822.0M 30.7M 9.2M 444.0M 11.6M 78.9M 75.7M
Total Financing Cash Outflow 118.0M 52.2M 50.8M 59.4M 41.4M 41.7M 82.1M 47.4M
Financing Cash Flow -27.6M 769.0M -20.1M -50.2M 403.0M -30.1M -3.2M 28.2M
Net Change In Cash -5.8M -8.5M -73.3M -265.0M 455.0M 23.8M 20.1M -12.6M
Ending Cash Balance 164.0M 170.0M 179.0M 252.0M 517.0M 61.8M 37.9M 17.9M
Capex 200.0M 182.0M 90.6M 41.4M 12.7M 5.5M 18.0M 11.4M
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