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顺钠股份 — 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 2.4B 2.1B 1.8B 1.5B 1.5B
Revenue Growth % 17.1% 16.5% 21.6% -1.3% --
Total Revenue 2.4B 2.1B 1.8B 1.5B 1.5B
Cost Of Revenue 1.9B 1.6B 1.4B 1.1B 1.1B
+Gross Profit 509.0M 437.0M 370.0M 329.0M 360.0M
Gross Margin % 21.0% 21.1% 20.9% 22.5% 24.4%
Total Operating Cost 2.3B 2.0B 1.7B 1.4B 1.5B
Selling Expenses 96.1M 88.1M 80.3M 67.1M 89.5M
Admin Expenses 128.0M 120.0M 120.0M 125.0M 119.0M
Rd Expenses 94.7M 80.7M 66.7M 61.7M 59.5M
Finance Expenses 4.9M 10.5M 18.6M 30.8M 32.7M
+Operating Income 158.0M 129.0M 38.5M 27.8M 36.9M
Operating Margin % 6.5% 6.2% 2.2% 1.9% 2.5%
Non Operating Income 3.8M 1.4M 30.6M 2.4M 80.1M
Non Operating Expenses 1.1M 17.4M 870,200 42.5M 18.6M
Investment Income -33,600 1,165 -54,700 7.0M 10.5M
Fair Value Change Income -- -- -- -- 348,000
Asset Disposal Income 72,200 11,400 14,800 338,600 --
Asset Impairment Loss 7.6M 6.9M 10.1M 13.2M 424,600
Other Income 15.0M 14.0M 5.1M 6.9M 5.1M
Income Before Tax 160.0M 113.0M 68.2M -12.3M 98.4M
Income Tax 27.7M 23.6M 16.6M 8.1M 12.9M
+Net Income 133.0M 89.6M 51.6M -20.3M 85.5M
Net Margin % 5.5% 4.3% 2.9% -1.4% 5.8%
Net Income Attributable 94.1M 64.4M 31.5M -12.8M 85.9M
Minority Interest 38.7M 25.2M 20.0M -7.6M -436,500
Eps Basic 0.14 0.09 0.05 -0.02 0.12
Eps Diluted 0.14 0.09 0.05 -0.02 0.12
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 217.0M 179.0M 234.0M 212.0M 273.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 1.4B 1.3B 1.1B 1.0B 1.0B
Notes Receivable 93.4M 99.9M 160.0M 99.1M 39.1M
Notes And Accounts Receivable 1.5B 1.4B 1.2B 1.1B 1.0B
Prepayments 39.0M 46.2M 62.6M 49.6M 74.4M
Inventory 303.0M 285.0M 305.0M 293.0M 296.0M
Total Current Assets 2.2B 2.0B 2.0B 1.8B 1.9B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 174.0M 175.0M 185.0M 196.0M
Fixed Assets Total 289.0M 174.0M 175.0M 185.0M 196.0M
Construction In Progress -- 88.0M 2.2M 68,600 100,400
Construction In Progress Total 28.5M 88.0M 2.2M 68,600 100,400
Intangible Assets 221.0M 227.0M 233.0M 240.0M 246.0M
Long Term Deferred Expenses 669,800 727,100 665,500 1.4M 151,900
Total Non Current Assets 741.0M 666.0M 595.0M 589.0M 553.0M
Total Assets 3.0B 2.7B 2.6B 2.4B 2.4B
Short Term Borrowings 142.0M 179.0M 335.0M 324.0M 312.0M
Accounts Payable 726.0M 570.0M 434.0M 322.0M 348.0M
Advance Receipts -- -- -- -- 5,400
Contract Liabilities 70.3M 87.5M 82.0M 96.5M 112.0M
Total Current Liabilities 1.7B 1.5B 1.5B 1.3B 1.3B
Long Term Borrowings 71.3M 34.8M 25.5M -- --
Total Non Current Liabilities 262.0M 225.0M 216.0M 229.0M 214.0M
Total Liabilities 1.9B 1.7B 1.7B 1.6B 1.5B
Paid In Capital 691.0M 691.0M 691.0M 691.0M 691.0M
Capital Reserve 40.8M 40.8M 40.8M 40.8M 40.8M
Surplus Reserve 96.7M 96.7M 96.7M 96.7M 96.7M
Retained Earnings 38.8M -52.9M -115.0M -145.0M -132.0M
Minority Equity 163.0M 143.0M 141.0M 130.0M 255.0M
Equity Attributable 868.0M 775.0M 713.0M 682.0M 696.0M
Total Equity 1.0B 918.0M 854.0M 813.0M 951.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 1.6B 1.3B 1.2B 1.2B
Tax Refunds Received 4.6M 8.9M 2.2M 2.8M 1.5M
Total Operating Cash Inflow 1.9B 1.7B 1.5B 1.3B 1.3B
Cash Paid For Goods 1.2B 1.0B 937.0M 770.0M 733.0M
Cash Paid To Employees 232.0M 213.0M 203.0M 191.0M 183.0M
Taxes Paid 107.0M 107.0M 75.5M 81.3M 66.5M
Total Operating Cash Outflow 1.8B 1.5B 1.4B 1.2B 1.3B
Operating Cash Flow 142.0M 198.0M 92.1M 54.4M 38.3M
Total Investing Cash Inflow 44,300 11,400 1.0M 40.7M 77.5M
Total Investing Cash Outflow 37.2M 41.4M 6.9M 46.2M 69.8M
Investing Cash Flow -37.2M -41.4M -5.9M -5.5M 7.7M
Cash From Borrowings 221.0M 307.0M 376.0M 348.0M 406.0M
Dividends And Interest Paid 23.9M 34.1M 26.1M 36.5M 29.3M
Debt Repayments 255.0M 463.0M 339.0M 336.0M 456.0M
Total Financing Cash Inflow 221.0M 307.0M 376.0M 348.0M 406.0M
Total Financing Cash Outflow 280.0M 498.0M 391.0M 449.0M 486.0M
Financing Cash Flow -59.6M -191.0M -15.3M -101.0M -80.4M
Net Change In Cash 45.8M -34.2M 70.7M -54.5M -35.4M
Ending Cash Balance 169.0M 123.0M 158.0M 86.9M 141.0M
Capex 37.2M 41.4M 6.9M 6.2M 2.8M
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