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荣安地产 — 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 24.0B 22.3B 14.2B 18.2B 11.2B
Revenue Growth % 7.4% 57.8% -22.1% 62.6% --
Total Revenue 24.0B 22.3B 14.2B 18.2B 11.2B
Cost Of Revenue 23.0B 20.0B 11.3B 14.8B 8.2B
+Gross Profit 938.0M 2.3B 2.8B 3.3B 3.0B
Gross Margin % 3.9% 10.3% 20.0% 18.3% 26.6%
Total Operating Cost 25.5B 22.2B 13.6B 16.4B 9.0B
Selling Expenses 758.0M 633.0M 556.0M 589.0M 361.0M
Admin Expenses 124.0M 165.0M 263.0M 280.0M 191.0M
Rd Expenses 10.6M 22.1M 38.1M 34.9M 68.7M
Finance Expenses 109.0M 65.7M 90.4M 160.0M 52.9M
+Operating Income -1.5B 912.0M 1.3B 1.7B 2.3B
Operating Margin % -6.4% 4.1% 8.9% 9.1% 20.5%
Non Operating Income 7.5M 8.0M 13.1M 6.9M 3.5M
Non Operating Expenses 10.7M 9.3M 18.6M 12.5M 10.2M
Investment Income -6.9M 648.0M 778.0M -82.0M 191.0M
Fair Value Change Income 20.7M 44.4M -142.0M -62.8M -147.0M
Asset Disposal Income -410,100 31,900 -108,900 -78,800 -91,100
Asset Impairment Loss 1.3B 1.3B 1.1B 416.0M 10.5M
Other Income 10.8M 41.3M 61.3M 14.3M 49.1M
Income Before Tax -1.5B 910.0M 1.3B 1.6B 2.3B
Income Tax 313.0M 564.0M 438.0M 490.0M 509.0M
+Net Income -1.8B 347.0M 821.0M 1.2B 1.8B
Net Margin % -7.7% 1.6% 5.8% 6.4% 15.9%
Net Income Attributable -1.7B 357.0M 631.0M 1.1B 1.7B
Minority Interest -118.0M -10.8M 190.0M 73.0M 35.2M
Eps Basic -0.54 0.11 0.20 0.34 0.55
Eps Diluted -0.54 0.11 0.20 0.34 0.55
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.2B 4.6B 8.4B 9.8B 8.6B
Trading Financial Assets -- -- 7.8M 46.3M 55.4M
Accounts Receivable 155.0M 217.0M 203.0M 192.0M 204.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 155.0M 217.0M 203.0M 192.0M 204.0M
Prepayments 4.2M 59.4M 79.6M 50.5M 280.0M
Inventory 13.2B 37.4B 55.6B 60.8B 49.2B
Total Current Assets 17.6B 45.8B 69.4B 76.7B 64.3B
Long Term Equity Investment 494.0M 1.4B 2.4B 5.2B 2.1B
Fixed Assets -- 24.2M 27.7M 21.7M 22.6M
Fixed Assets Total 21.4M 24.2M 27.7M 21.7M 22.6M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 5.6M 7.5M 9.4M 9.6M 7.7M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 1.5B 2.5B 3.9B 6.8B 3.4B
Total Assets 19.0B 48.3B 73.3B 83.4B 67.8B
Short Term Borrowings 660.0M 1.9B 682.0M 1.0B 2.6B
Accounts Payable 2.4B 3.1B 3.7B 4.1B 4.4B
Advance Receipts 17.6M 18.0M 20.2M 17.9M --
Contract Liabilities 4.3B 23.8B 38.6B 33.4B 24.6B
Total Current Liabilities 10.8B 35.6B 54.9B 57.1B 46.2B
Long Term Borrowings 1.7B 2.7B 7.2B 10.7B 10.2B
Total Non Current Liabilities 1.7B 3.0B 7.7B 11.5B 11.0B
Total Liabilities 12.5B 38.7B 62.5B 68.6B 57.2B
Paid In Capital 3.2B 3.2B 3.2B 3.2B 3.2B
Capital Reserve -1.8B -1.8B -1.8B -1.8B -1.7B
Surplus Reserve 963.0M 788.0M 599.0M 410.0M 277.0M
Retained Earnings 3.5B 6.4B 7.2B 7.3B 6.5B
Minority Equity 647.0M 1.1B 1.6B 5.7B 2.3B
Equity Attributable 5.8B 8.6B 9.2B 9.1B 8.2B
Total Equity 6.5B 9.7B 10.8B 14.8B 10.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.0B 8.3B 20.9B 29.6B 19.9B
Tax Refunds Received 334.0M -- -- -- --
Total Operating Cash Inflow 6.6B 9.7B 25.4B 63.2B 46.9B
Cash Paid For Goods 2.5B 5.0B 7.6B 27.5B 30.5B
Cash Paid To Employees 142.0M 188.0M 314.0M 302.0M 292.0M
Taxes Paid 172.0M 321.0M 1.5B 1.9B 1.2B
Total Operating Cash Outflow 4.6B 7.3B 15.0B 63.7B 57.6B
Operating Cash Flow 2.0B 2.4B 10.5B -404.0M -10.7B
Total Investing Cash Inflow 1.3B 1.2B 4.4B 7.8B 15.2B
Total Investing Cash Outflow 1.4B 1.1B 1.1B 8.8B 14.3B
Investing Cash Flow -47.4M 170.0M 3.3B -977.0M 857.0M
Cash From Borrowings 1.8B 2.4B 7.1B 12.9B 14.9B
Dividends And Interest Paid 477.0M 984.0M 1.7B 1.9B 1.2B
Debt Repayments 5.4B 7.2B 13.1B 11.8B 7.9B
Total Financing Cash Inflow 2.4B 2.8B 12.2B 32.6B 25.0B
Total Financing Cash Outflow 6.3B 9.4B 27.5B 29.7B 13.9B
Financing Cash Flow -3.9B -6.6B -15.3B 2.9B 11.1B
Net Change In Cash -1.9B -4.0B -1.5B 1.5B 1.2B
Ending Cash Balance 2.1B 4.0B 8.1B 9.6B 8.1B
Capex 1.0M 1.4M 6.9M 7.2M 9.2M
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