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恒运昌 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
+Revenue 541.0M 325.0M 158.0M
Revenue Growth % 66.5% 105.7% --
Total Revenue 541.0M 325.0M 158.0M
Cost Of Revenue 278.0M 176.0M 92.5M
+Gross Profit 263.0M 149.0M 65.5M
Gross Margin % 48.6% 45.8% 41.4%
Total Operating Cost 405.0M 253.0M 139.0M
Selling Expenses 8.0M 6.5M 3.1M
Admin Expenses 45.3M 27.3M 18.6M
Rd Expenses 55.3M 37.0M 21.5M
Finance Expenses -737,600 -86,900 887,400
+Operating Income 159.0M 87.5M 27.2M
Operating Margin % 29.4% 26.9% 17.2%
Non Operating Income 112,200 140,900 55,000
Non Operating Expenses 279,200 400.00 71,500
Investment Income 2.6M 1.2M 1.1M
Fair Value Change Income -- 618,100 2,800
Asset Impairment Loss 15.4M 1.4M 975,000
Other Income 20.8M 13.4M 6.7M
Income Before Tax 159.0M 87.6M 27.2M
Income Tax 17.6M 7.8M 1.0M
+Net Income 142.0M 79.8M 26.2M
Net Margin % 26.2% 24.6% 16.6%
Net Income Attributable 142.0M 79.8M 26.2M
Eps Basic 2.79 1.62 --
Eps Diluted 2.79 1.62 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
Cash And Equivalents 427.0M 77.1M 51.0M
Trading Financial Assets -- 341.0M 40.0M
Accounts Receivable 77.9M 68.4M 18.9M
Notes Receivable 189,900 -- 1.2M
Notes And Accounts Receivable 78.0M 68.4M 20.1M
Prepayments 16.2M 20.5M 25.8M
Inventory 159.0M 80.8M 52.7M
Total Current Assets 701.0M 602.0M 194.0M
Fixed Assets 69.3M 16.2M 11.0M
Fixed Assets Total 69.3M 16.2M 11.0M
Construction In Progress 22.2M 13,000 2.2M
Construction In Progress Total 22.2M 13,000 2.2M
Intangible Assets 872,700 227,900 311,800
Long Term Deferred Expenses 2.7M 3.4M 2.4M
Total Non Current Assets 117.0M 25.9M 22.8M
Total Assets 818.0M 628.0M 217.0M
Short Term Borrowings -- -- 7.9M
Accounts Payable 40.7M 30.0M 6.4M
Contract Liabilities 33.9M 5.5M 9.0M
Total Current Liabilities 113.0M 74.2M 41.1M
Total Non Current Liabilities 24.9M 17.2M 21.5M
Total Liabilities 138.0M 91.3M 62.5M
Paid In Capital 50.8M 50.8M 6.7M
Capital Reserve 468.0M 466.0M 204.0M
Surplus Reserve 16.7M 2.3M 1.0M
Retained Earnings 145.0M 17.6M -57.6M
Equity Attributable 680.0M 537.0M 154.0M
Total Equity 680.0M 537.0M 154.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022
Cash From Sales 568.0M 281.0M 159.0M
Tax Refunds Received 1.3M 5,100 52,300
Total Operating Cash Inflow 596.0M 288.0M 184.0M
Cash Paid For Goods 327.0M 178.0M 129.0M
Cash Paid To Employees 72.6M 38.5M 25.1M
Taxes Paid 49.8M 9.6M 7.4M
Total Operating Cash Outflow 497.0M 243.0M 173.0M
Operating Cash Flow 99.5M 45.4M 11.2M
Total Investing Cash Inflow 563.0M 274.0M 189.0M
Total Investing Cash Outflow 306.0M 583.0M 233.0M
Investing Cash Flow 258.0M -309.0M -43.5M
Cash From Borrowings -- -- 10.0M
Dividends And Interest Paid -- 113,900 1.1M
Debt Repayments 0.00 7.9M 27.1M
Total Financing Cash Inflow -- 302.0M 31.2M
Total Financing Cash Outflow 6.1M 12.1M 30.3M
Financing Cash Flow -6.1M 289.0M 899,600
Net Change In Cash 350.0M 26.1M -31.1M
Ending Cash Balance 427.0M 77.1M 51.0M
Capex 85.9M 10.2M 11.1M
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