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京粮控股 — 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 11.4B 11.6B 12.9B 11.8B 8.7B
Revenue Growth % -1.4% -9.8% 9.3% 34.6% --
Total Revenue 11.4B 11.6B 12.9B 11.8B 8.7B
Cost Of Revenue 10.9B 11.3B 12.2B 11.0B 8.1B
+Gross Profit 520.0M 349.0M 620.0M 726.0M 651.0M
Gross Margin % 4.5% 3.0% 4.8% 6.2% 7.4%
Total Operating Cost 11.4B 11.7B 12.7B 11.4B 8.5B
Selling Expenses 141.0M 135.0M 164.0M 147.0M 169.0M
Admin Expenses 199.0M 214.0M 210.0M 199.0M 180.0M
Rd Expenses 25.0M 20.9M 14.4M 12.0M 9.9M
Finance Expenses 45.4M 43.5M 25.6M 21.1M 21.1M
+Operating Income -13.3M 137.0M 221.0M 314.0M 286.0M
Operating Margin % -0.1% 1.2% 1.7% 2.7% 3.3%
Non Operating Income 11.2M 6.8M 5.4M 2.1M 746,600
Non Operating Expenses 5.6M 4.0M 1.1M 328,600 1.9M
Investment Income 12.5M 15.9M 13.3M 44.0M 37.9M
Fair Value Change Income -117.0M 228.0M 61.0M -66.7M -16.5M
Asset Disposal Income 63,800 50,300 466,000 -208,400 38,800
Asset Impairment Loss 13.8M 29.0M 43.7M 306,400 63,400
Other Income 19.0M 13.3M 15.8M 14.5M 16.2M
Income Before Tax -7.7M 139.0M 225.0M 315.0M 285.0M
Income Tax -12.0M 36.9M 61.1M 76.3M 66.1M
+Net Income 4.3M 102.0M 164.0M 239.0M 219.0M
Net Margin % 0.0% 0.9% 1.3% 2.0% 2.5%
Net Income Attributable 26.1M 101.0M 141.0M 204.0M 185.0M
Minority Interest -21.8M 1.1M 22.8M 34.8M 34.4M
Eps Basic 0.04 0.14 0.19 0.28 0.26
Eps Diluted 0.04 0.14 0.19 0.28 0.26
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.5B 561.0M 507.0M 335.0M
Trading Financial Assets -- -- 11.0M 40.4M 63.5M
Accounts Receivable 91.4M 116.0M 77.1M 82.7M 92.2M
Notes Receivable -- -- -- -- 456,600
Notes And Accounts Receivable 91.4M 116.0M 77.1M 82.7M 92.7M
Prepayments 199.0M 87.4M 194.0M 87.8M 282.0M
Inventory 2.4B 2.0B 2.1B 1.9B 1.2B
Total Current Assets 4.8B 4.5B 4.1B 3.9B 3.4B
Long Term Equity Investment 268.0M 255.0M 244.0M 231.0M 218.0M
Fixed Assets -- -- -- 1.1B 1.1B
Fixed Assets Total 891.0M 940.0M 1.0B 1.1B 1.1B
Construction In Progress -- -- -- 11.2M 28.5M
Construction In Progress Total 50.1M 59.1M 22.7M 11.2M 28.5M
Intangible Assets 396.0M 413.0M 325.0M 340.0M 354.0M
Long Term Deferred Expenses 17.4M 17.7M 16.9M 17.4M 20.5M
Total Non Current Assets 1.9B 2.0B 2.0B 2.2B 2.3B
Total Assets 6.7B 6.5B 6.1B 6.0B 5.7B
Short Term Borrowings 1.3B 1.2B 1.3B 1.5B 1.5B
Accounts Payable 128.0M 82.5M 111.0M 187.0M 75.4M
Advance Receipts 1.1M 1.1M 923,000 996,200 1.1M
Contract Liabilities 522.0M 411.0M 286.0M 521.0M 347.0M
Total Current Liabilities 2.7B 2.0B 2.0B 2.5B 2.5B
Long Term Borrowings -- 400.0M 500.0M 71.0M --
Total Non Current Liabilities 449.0M 887.0M 618.0M 189.0M 140.0M
Total Liabilities 3.2B 2.9B 2.6B 2.7B 2.6B
Paid In Capital 727.0M 727.0M 727.0M 727.0M 727.0M
Capital Reserve 1.7B 1.7B 1.7B 1.7B 1.7B
Surplus Reserve 137.0M 130.0M 122.0M 122.0M 122.0M
Retained Earnings 593.0M 627.0M 533.0M 391.0M 187.0M
Minority Equity 368.0M 408.0M 401.0M 396.0M 389.0M
Equity Attributable 3.1B 3.2B 3.1B 2.9B 2.7B
Total Equity 3.5B 3.6B 3.5B 3.3B 3.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 12.6B 12.6B 13.8B 12.8B 9.4B
Tax Refunds Received 13.8M 8.0M 32.1M 11.3M 14.3M
Total Operating Cash Inflow 20.1B 15.3B 16.2B 14.5B 10.4B
Cash Paid For Goods 12.3B 11.9B 12.8B 11.6B 8.5B
Cash Paid To Employees 341.0M 359.0M 358.0M 344.0M 308.0M
Taxes Paid 102.0M 187.0M 271.0M 196.0M 179.0M
Total Operating Cash Outflow 20.2B 15.2B 16.7B 13.8B 10.6B
Operating Cash Flow -109.0M 109.0M -533.0M 632.0M -247.0M
Total Investing Cash Inflow 83.0M 789.0M 2.4B 2.2B 3.6B
Total Investing Cash Outflow 49.3M 315.0M 1.9B 2.7B 3.6B
Investing Cash Flow 33.7M 474.0M 475.0M -479.0M 35.3M
Cash From Borrowings 3.9B 3.4B 4.4B 3.6B 2.6B
Dividends And Interest Paid 128.0M 135.0M 64.1M 77.1M 50.4M
Debt Repayments 3.8B 2.8B 4.2B 3.5B 2.4B
Total Financing Cash Inflow 3.9B 3.4B 4.4B 3.6B 2.6B
Total Financing Cash Outflow 4.0B 3.0B 4.3B 3.6B 2.5B
Financing Cash Flow -53.5M 406.0M 100.0M 19.4M 11.7M
Net Change In Cash -145.0M 989.0M 44.5M 173.0M -221.0M
Ending Cash Balance 1.4B 1.5B 551.0M 507.0M 334.0M
Capex 47.5M 105.0M 40.2M 66.8M 37.4M
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