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国际实业 — 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 2.6B 4.5B 1.6B 1.1B 553.0M
Revenue Growth % -42.9% 180.2% 44.0% 102.4% --
Total Revenue 2.6B 4.5B 1.6B 1.1B 553.0M
Cost Of Revenue 2.3B 4.2B 1.5B 1.0B 472.0M
+Gross Profit 251.0M 273.0M 154.0M 102.0M 81.0M
Gross Margin % 9.7% 6.0% 9.6% 9.1% 14.6%
Total Operating Cost 2.5B 4.4B 1.7B 1.2B 624.0M
Selling Expenses 13.7M 17.1M 16.7M 11.8M 7.8M
Admin Expenses 86.5M 88.0M 74.5M 70.0M 87.1M
Rd Expenses 31.5M 36.7M 27.1M 18.0M 6.6M
Finance Expenses 41.0M 24.9M 19.4M 34.5M 46.4M
+Operating Income -490.0M 95.0M 362.0M 135.0M 99.3M
Operating Margin % -19.0% 2.1% 22.5% 12.1% 18.0%
Non Operating Income 58.3M 4.8M 543,400 2.4M 695,700
Non Operating Expenses 5.0M 2.0M 2.2M 22.8M 716,600
Investment Income -545.0M 4.3M 401.0M 127.0M 95.0M
Fair Value Change Income -- -- -103,800 49.6M 62.1M
Asset Disposal Income -2.1M -66,300 -96,000 3.9M 12.6M
Asset Impairment Loss 3.3M 1.6M 35.1M 1.4M -28,200
Other Income 3.6M 4.9M 568,300 419,100 778,800
Income Before Tax -437.0M 97.8M 361.0M 115.0M 99.2M
Income Tax 2.2M 17.1M 46.4M 89.7M 14.2M
+Net Income -439.0M 80.7M 314.0M 25.3M 85.0M
Net Margin % -17.0% 1.8% 19.5% 2.3% 15.4%
Net Income Attributable -439.0M 80.8M 298.0M 27.7M 88.7M
Minority Interest -109,800 -101,600 16.4M -2.4M -3.7M
Eps Basic -0.91 0.17 0.62 0.06 0.18
Eps Diluted -0.91 0.17 0.62 0.06 0.18
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 516.0M 325.0M 135.0M 113.0M 57.1M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 557.0M 427.0M 249.0M 301.0M 25.4M
Notes Receivable 1.5M 75.4M -- 3.5M 450,000
Notes And Accounts Receivable 559.0M 503.0M 249.0M 305.0M 25.8M
Prepayments 283.0M 378.0M 290.0M 15.1M 23.2M
Inventory 75.1M 760.0M 802.0M 739.0M 702.0M
Total Current Assets 1.6B 2.0B 1.5B 1.4B 1.4B
Long Term Equity Investment -- -- -- 660.0M 556.0M
Fixed Assets -- 415.0M 311.0M 328.0M 270.0M
Fixed Assets Total 384.0M 415.0M 311.0M 328.0M 270.0M
Construction In Progress -- 152.0M 115.0M 124.0M 86.4M
Construction In Progress Total 458.0M 152.0M 115.0M 124.0M 86.4M
Intangible Assets 52.2M 52.3M 52.3M 54.0M 66.1M
Long Term Deferred Expenses 2.3M 21.0M 21.6M 22.9M 19.7M
Total Non Current Assets 1.8B 1.7B 1.6B 2.3B 1.3B
Total Assets 3.4B 3.7B 3.1B 3.7B 2.7B
Short Term Borrowings 613.0M 329.0M 164.0M 500.0M 108.0M
Accounts Payable 177.0M 165.0M 95.2M 99.2M 39.6M
Advance Receipts 989,400 4.5M 1.8M 3.5M 4.3M
Contract Liabilities 52.7M 54.1M 19.7M 19.6M 10.0M
Total Current Liabilities 1.3B 1.1B 377.0M 1.3B 365.0M
Long Term Borrowings -- 28.2M -- -- 120.0M
Total Non Current Liabilities 103.0M 160.0M 99.5M 135.0M 121.0M
Total Liabilities 1.4B 1.3B 476.0M 1.4B 485.0M
Paid In Capital 481.0M 481.0M 481.0M 481.0M 481.0M
Capital Reserve 222.0M 209.0M 373.0M 375.0M 373.0M
Surplus Reserve 215.0M 215.0M 215.0M 156.0M 156.0M
Retained Earnings 1.1B 1.6B 1.5B 1.3B 1.3B
Minority Equity -177,400 -67,500 85.8M 42.2M -16.7M
Equity Attributable 2.0B 2.4B 2.5B 2.2B 2.2B
Total Equity 2.0B 2.4B 2.6B 2.3B 2.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.9B 4.9B 1.8B 1.3B 532.0M
Tax Refunds Received 64,300 6,500 7.2M -- --
Total Operating Cash Inflow 6.0B 5.3B 2.2B 1.4B 829.0M
Cash Paid For Goods 2.2B 4.8B 2.0B 1.2B 461.0M
Cash Paid To Employees 65.7M 73.3M 63.0M 59.5M 56.8M
Taxes Paid 55.2M 62.9M 106.0M 33.8M 35.1M
Total Operating Cash Outflow 5.5B 5.3B 2.6B 1.4B 875.0M
Operating Cash Flow 448.0M -42.0M -326.0M 10.7M -46.6M
Total Investing Cash Inflow 182.0M 18.6M 1.0B 686.0M 468.0M
Total Investing Cash Outflow 620.0M 40.9M 229.0M 802.0M 350.0M
Investing Cash Flow -438.0M -22.3M 789.0M -115.0M 117.0M
Cash From Borrowings 638.0M 375.0M 250.0M 521.0M 314.0M
Dividends And Interest Paid 35.1M 20.5M 28.4M 37.5M 37.8M
Debt Repayments 371.0M 175.0M 685.0M 336.0M 426.0M
Total Financing Cash Inflow 661.0M 510.0M 332.0M 521.0M 314.0M
Total Financing Cash Outflow 535.0M 286.0M 735.0M 421.0M 464.0M
Financing Cash Flow 126.0M 223.0M -403.0M 101.0M -150.0M
Net Change In Cash 135.0M 159.0M 60.9M -4.3M -83.0M
Ending Cash Balance 407.0M 271.0M 113.0M 51.8M 56.1M
Capex 370.0M 33.9M 13.4M 6.7M 13.5M
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