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京基智农 — 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 6.0B 12.4B 6.0B 3.2B 4.1B
Revenue Growth % -52.0% 107.1% 86.2% -20.9% --
Total Revenue 6.0B 12.4B 6.0B 3.2B 4.1B
Cost Of Revenue 4.3B 7.6B 4.0B 1.6B 1.8B
+Gross Profit 1.7B 4.8B 2.0B 1.6B 2.3B
Gross Margin % 28.0% 38.7% 33.7% 50.5% 56.7%
Total Operating Cost 5.1B 9.8B 4.9B 2.7B 3.0B
Selling Expenses 76.3M 758.0M 265.0M 206.0M 233.0M
Admin Expenses 304.0M 258.0M 214.0M 231.0M 190.0M
Rd Expenses 52.1M 43.1M 37.5M 34.6M 33.5M
Finance Expenses 113.0M 98.3M 35.7M 9.2M -41.0M
+Operating Income 867.0M 2.5B 1.0B 666.0M 1.2B
Operating Margin % 14.5% 20.2% 17.5% 20.7% 29.0%
Non Operating Income 2.4M 6.0M 2.6M 5.5M 3.1M
Non Operating Expenses 82.5M 29.7M 56.4M 39.2M 6.1M
Investment Income -6.7M -13.4M 21.6M 206.0M 54.2M
Fair Value Change Income -- -- -- -- 9.1M
Asset Disposal Income -26.3M -100.0M -76.0M -61.1M 4.5M
Asset Impairment Loss 103.0M 127.0M 4.7M 49.1M --
Other Income 18.1M 19.5M 12.4M 5.1M 1.8M
Income Before Tax 787.0M 2.5B 993.0M 632.0M 1.2B
Income Tax 51.4M 728.0M 197.0M 234.0M 299.0M
+Net Income 735.0M 1.8B 796.0M 399.0M 878.0M
Net Margin % 12.3% 14.2% 13.3% 12.4% 21.6%
Net Income Attributable 714.0M 1.7B 773.0M 389.0M 867.0M
Minority Interest 21.4M 11.3M 23.0M 9.2M 11.2M
Eps Basic 1.38 3.34 1.48 0.74 1.66
Eps Diluted 1.38 3.33 1.48 0.74 1.66
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 874.0M 1.1B 2.1B 3.5B 3.5B
Trading Financial Assets 50.0M -- 25.0M -- 57.0M
Accounts Receivable 51.1M 27.7M 25.1M 36.4M 35.8M
Notes Receivable 1.0M 5.0M 15.0M 20.0M --
Notes And Accounts Receivable 52.1M 32.7M 40.1M 56.4M 35.8M
Prepayments 18.5M 45.3M 105.0M 55.6M 258.0M
Inventory 1.7B 2.9B 6.1B 4.3B 2.6B
Total Current Assets 2.9B 4.2B 9.4B 8.6B 6.8B
Long Term Equity Investment -- 14.0M 15.4M 18.0M 965,500
Fixed Assets -- 6.1B 4.8B 3.2B 538.0M
Fixed Assets Total 5.5B 6.1B 4.8B 3.2B 538.0M
Construction In Progress -- 176.0M 559.0M 1.2B 1.0B
Construction In Progress Total 114.0M 176.0M 559.0M 1.2B 1.0B
Intangible Assets 42.9M 46.7M 47.9M 49.6M 31.2M
Long Term Deferred Expenses 88.1M 26.4M 24.8M 22.3M 76.9M
Total Non Current Assets 8.0B 7.9B 8.2B 6.2B 3.1B
Total Assets 10.9B 12.1B 17.5B 14.8B 9.9B
Short Term Borrowings 445.0M 385.0M 227.0M 65.0M 65.0M
Accounts Payable 648.0M 531.0M 1.5B 672.0M 1.1B
Advance Receipts 553,500 508,100 947,300 27.3M 303.0M
Contract Liabilities 35.8M 518.0M 6.9B 6.1B 1.6B
Total Current Liabilities 5.6B 6.6B 13.6B 11.0B 6.2B
Long Term Borrowings 889.0M 1.5B 1.2B 1.1B 773.0M
Total Non Current Liabilities 1.0B 1.6B 1.3B 1.3B 889.0M
Total Liabilities 6.6B 8.2B 14.9B 12.3B 7.1B
Paid In Capital 530.0M 531.0M 523.0M 523.0M 402.0M
Capital Reserve 155.0M 121.0M 42.2M 42.2M 42.2M
Surplus Reserve 265.0M 262.0M 262.0M 262.0M 201.0M
Retained Earnings 3.5B 3.0B 1.8B 1.7B 2.1B
Minority Equity 60.4M 54.3M 39.6M 26.4M 28.8M
Equity Attributable 4.3B 3.9B 2.6B 2.5B 2.8B
Total Equity 4.4B 3.9B 2.7B 2.6B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.7B 6.4B 7.2B 8.4B 5.2B
Tax Refunds Received 54,000 -- 54.0M 5,400 95,400
Total Operating Cash Inflow 6.0B 6.6B 7.4B 8.7B 5.3B
Cash Paid For Goods 3.5B 5.0B 4.9B 3.8B 2.3B
Cash Paid To Employees 440.0M 451.0M 401.0M 318.0M 173.0M
Taxes Paid 619.0M 1.0B 424.0M 1.4B 759.0M
Total Operating Cash Outflow 5.0B 7.0B 6.4B 6.0B 3.5B
Operating Cash Flow 997.0M -415.0M 1.0B 2.6B 1.8B
Total Investing Cash Inflow 70.9M 55.3M 5.2B 9.3B 8.9B
Total Investing Cash Outflow 309.0M 977.0M 7.1B 11.9B 9.2B
Investing Cash Flow -238.0M -922.0M -1.8B -2.6B -270.0M
Cash From Borrowings 581.0M 1.4B 712.0M 1.4B 818.0M
Dividends And Interest Paid 309.0M 634.0M 753.0M 700.0M 320.0M
Debt Repayments 1.1B 513.0M 511.0M 787.0M 23.0M
Total Financing Cash Inflow 592.0M 1.5B 727.0M 1.4B 848.0M
Total Financing Cash Outflow 1.6B 1.2B 1.3B 1.5B 343.0M
Financing Cash Flow -1.0B 262.0M -559.0M -103.0M 505.0M
Net Change In Cash -253.0M -1.1B -1.4B -24.3M 2.0B
Ending Cash Balance 802.0M 1.1B 2.1B 3.5B 3.5B
Capex 241.0M 967.0M 1.9B 2.6B 1.7B
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