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宏华数科 — 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 1.8B 1.3B 895.0M 943.0M 716.0M
Revenue Growth % 42.3% 40.6% -5.1% 31.7% --
Total Revenue 1.8B 1.3B 895.0M 943.0M 716.0M
Cost Of Revenue 986.0M 673.0M 472.0M 541.0M 411.0M
+Gross Profit 804.0M 585.0M 423.0M 402.0M 305.0M
Gross Margin % 44.9% 46.5% 47.3% 42.6% 42.6%
Total Operating Cost 1.3B 896.0M 626.0M 711.0M 541.0M
Selling Expenses 131.0M 104.0M 56.8M 47.4M 32.8M
Admin Expenses 94.4M 62.5M 58.3M 40.5M 27.9M
Rd Expenses 121.0M 90.1M 59.5M 55.6M 46.5M
Finance Expenses -23.6M -55.2M -34.1M 6.7M 8.0M
+Operating Income 495.0M 380.0M 283.0M 261.0M 194.0M
Operating Margin % 27.7% 30.2% 31.6% 27.7% 27.1%
Non Operating Income 161,500 38,500 246,500 1.8M 2.3M
Non Operating Expenses 917,700 183,400 857,700 528,800 708,100
Investment Income 3.3M -5.5M -2.6M 1.9M 3.2M
Fair Value Change Income 647,500 104,900 -- 1.3M --
Asset Disposal Income 358,300 113,300 -193,800 -89,900 --
Asset Impairment Loss 3.7M 3.7M 2.9M 2.3M 3.8M
Other Income 42.7M 23.0M 17.6M 25.7M 15.3M
Income Before Tax 494.0M 380.0M 282.0M 262.0M 195.0M
Income Tax 61.3M 44.1M 31.6M 34.2M 24.2M
+Net Income 433.0M 336.0M 251.0M 228.0M 171.0M
Net Margin % 24.2% 26.7% 28.0% 24.2% 23.9%
Net Income Attributable 414.0M 325.0M 243.0M 227.0M 171.0M
Minority Interest 18.4M 10.6M 7.6M 1.4M -60,900
Eps Basic 2.32 1.84 2.21 3.49 3.00
Eps Diluted 2.32 1.84 2.21 3.49 3.00
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.2B 760.0M 930.0M 422.0M
Trading Financial Assets 188.0M 12.7M -- 1.3M --
Accounts Receivable 575.0M 403.0M 316.0M 276.0M 199.0M
Notes Receivable 152.0M 98.4M 40.8M 51.3M 22.0M
Notes And Accounts Receivable 727.0M 501.0M 357.0M 327.0M 221.0M
Prepayments 31.0M 19.2M 21.1M 43.1M 10.7M
Inventory 561.0M 583.0M 291.0M 205.0M 145.0M
Total Current Assets 2.8B 2.4B 1.4B 1.5B 832.0M
Long Term Equity Investment 154.0M 59.3M 34.3M 2.8M --
Fixed Assets -- 400.0M 358.0M 77.4M 86.4M
Fixed Assets Total 412.0M 400.0M 358.0M 77.4M 86.4M
Construction In Progress -- 289.0M 47.4M 132.0M 45.3M
Construction In Progress Total 522.0M 289.0M 47.4M 132.0M 45.3M
Intangible Assets 173.0M 113.0M 57.4M 25.7M 25.3M
Long Term Deferred Expenses -- -- -- 175,200 948,100
Total Non Current Assets 1.5B 1.2B 605.0M 312.0M 195.0M
Total Assets 4.3B 3.6B 2.0B 1.8B 1.0B
Short Term Borrowings 408.0M 71.8M 12.0M -- --
Accounts Payable 204.0M 95.3M 98.0M 28.6M 64.6M
Advance Receipts -- 9,100 105,300 -- --
Contract Liabilities 115.0M 196.0M 54.0M 71.2M 39.1M
Total Current Liabilities 971.0M 581.0M 322.0M 267.0M 240.0M
Long Term Borrowings 81.6M 39.9M -- 60.6M 30.0M
Total Non Current Liabilities 103.0M 65.7M 6.7M 67.0M 32.6M
Total Liabilities 1.1B 646.0M 329.0M 334.0M 273.0M
Paid In Capital 179.0M 120.0M 76.1M 76.0M 57.0M
Capital Reserve 1.4B 1.5B 550.0M 521.0M 28.5M
Surplus Reserve 89.7M 60.2M 46.1M 46.1M 46.1M
Retained Earnings 1.5B 1.2B 1.0B 838.0M 611.0M
Minority Equity 88.2M 61.3M 28.9M 11.7M 10.3M
Equity Attributable 3.1B 2.8B 1.7B 1.5B 743.0M
Total Equity 3.2B 2.9B 1.7B 1.5B 753.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 1.3B 912.0M 847.0M 609.0M
Tax Refunds Received 64.4M 68.2M 32.4M 33.3M 14.1M
Total Operating Cash Inflow 1.8B 1.5B 985.0M 924.0M 646.0M
Cash Paid For Goods 1.2B 954.0M 569.0M 627.0M 373.0M
Cash Paid To Employees 213.0M 172.0M 104.0M 67.7M 46.4M
Taxes Paid 111.0M 72.7M 70.7M 54.7M 25.4M
Total Operating Cash Outflow 1.6B 1.3B 806.0M 813.0M 498.0M
Operating Cash Flow 164.0M 157.0M 179.0M 111.0M 148.0M
Total Investing Cash Inflow 4.3B 401.0M 474.0M 206.0M 483.0M
Total Investing Cash Outflow 4.8B 1.1B 783.0M 419.0M 401.0M
Investing Cash Flow -473.0M -712.0M -310.0M -212.0M 82.2M
Cash From Borrowings 549.0M 1.2B 17.0M 30.5M 30.0M
Dividends And Interest Paid 98.0M 95.1M 70.6M 2.3M 334,600
Debt Repayments 506.0M 1.1B 65.5M -- --
Total Financing Cash Inflow 1.5B 2.2B 32.6M 564.0M 30.7M
Total Financing Cash Outflow 1.2B 1.3B 140.0M 28.0M 6.3M
Financing Cash Flow 284.0M 915.0M -107.0M 536.0M 24.4M
Net Change In Cash -21.9M 374.0M -222.0M 416.0M 245.0M
Ending Cash Balance 939.0M 961.0M 586.0M 808.0M 392.0M
Capex 214.0M 403.0M 151.0M 123.0M 59.1M
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