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佛山照明 — 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 9.0B 9.1B 8.8B 8.7B 3.7B
Revenue Growth % -0.1% 3.4% 0.4% 133.0% --
Total Revenue 9.0B 9.1B 8.8B 8.7B 3.7B
Cost Of Revenue 7.4B 7.4B 7.2B 7.2B 3.0B
+Gross Profit 1.7B 1.7B 1.5B 1.5B 749.0M
Gross Margin % 18.6% 18.6% 17.5% 17.0% 20.0%
Total Operating Cost 9.0B 8.8B 8.5B 8.4B 3.5B
Selling Expenses 349.0M 315.0M 257.0M 236.0M 145.0M
Admin Expenses 485.0M 431.0M 408.0M 352.0M 155.0M
Rd Expenses 549.0M 484.0M 441.0M 375.0M 109.0M
Finance Expenses -55.5M -32.5M -31.5M -405,700 -5.6M
+Operating Income 587.0M 403.0M 380.0M 540.0M 370.0M
Operating Margin % 6.5% 4.4% 4.3% 6.2% 9.9%
Non Operating Income 18.4M 9.5M 18.8M 24.9M 2.2M
Non Operating Expenses 4.6M 6.5M 16.8M 6.3M 3.9M
Investment Income 65.9M 14.6M 10.6M 33.3M 44.2M
Fair Value Change Income -713,700 1.1M -9.5M 4.5M 4.8M
Asset Disposal Income 374.0M 12.7M 968,300 77.7M 9.1M
Asset Impairment Loss 208.0M 81.3M 91.5M 94.1M 7.6M
Other Income 111.0M 90.2M 84.9M 73.9M 29.0M
Income Before Tax 601.0M 406.0M 382.0M 558.0M 368.0M
Income Tax 77.5M 21.1M 31.0M 58.4M 45.7M
+Net Income 523.0M 385.0M 351.0M 500.0M 322.0M
Net Margin % 5.8% 4.3% 4.0% 5.7% 8.6%
Net Income Attributable 446.0M 290.0M 230.0M 300.0M 317.0M
Minority Interest 77.3M 94.3M 120.0M 200.0M 5.3M
Eps Basic 0.29 0.21 0.17 0.22 0.23
Eps Diluted 0.29 0.21 0.17 0.22 0.23
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.2B 3.6B 2.5B 2.4B 981.0M
Trading Financial Assets 43.6M 153.0M 262.0M 348.0M 408.0M
Accounts Receivable 2.1B 2.1B 1.9B 2.0B 1.1B
Notes Receivable 997.0M 1.1B 822.0M 1.7B 141.0M
Notes And Accounts Receivable 3.1B 3.2B 2.7B 3.7B 1.3B
Prepayments 24.4M 34.5M 45.5M 34.0M 12.0M
Inventory 2.0B 2.0B 2.0B 2.0B 736.0M
Total Current Assets 9.1B 9.5B 8.3B 8.7B 3.6B
Long Term Equity Investment 180.0M 179.0M 182.0M 182.0M 181.0M
Fixed Assets -- 3.5B 3.5B 3.5B 686.0M
Fixed Assets Total 3.6B 3.5B 3.5B 3.5B 686.0M
Construction In Progress -- 1.2B 1.3B 1.1B 504.0M
Construction In Progress Total 264.0M 1.2B 1.3B 1.1B 504.0M
Intangible Assets 389.0M 435.0M 340.0M 374.0M 171.0M
Long Term Deferred Expenses 253.0M 190.0M 190.0M 153.0M 13.4M
Total Non Current Assets 8.0B 7.4B 7.0B 7.9B 4.9B
Total Assets 17.2B 16.9B 15.3B 16.6B 8.5B
Short Term Borrowings 307.0M 220.0M 158.0M 227.0M --
Accounts Payable 2.8B 2.9B 2.5B 2.5B 1.1B
Advance Receipts 13.5M 466,900 2.5M 8.1M 1.3M
Contract Liabilities 120.0M 235.0M 125.0M 141.0M 65.8M
Total Current Liabilities 6.5B 6.6B 5.6B 5.6B 1.8B
Long Term Borrowings 223.0M 253.0M 748.0M -- --
Total Non Current Liabilities 525.0M 522.0M 1.1B 432.0M 416.0M
Total Liabilities 7.0B 7.2B 6.7B 6.0B 2.2B
Paid In Capital 1.5B 1.5B 1.4B 1.4B 1.4B
Capital Reserve 914.0M 914.0M 7.2M 1.1B 15.2M
Surplus Reserve 150.0M 108.0M 91.4M 741.0M 742.0M
Retained Earnings 3.7B 3.4B 3.3B 3.1B 1.8B
Minority Equity 3.6B 3.5B 3.4B 3.5B 48.3M
Equity Attributable 6.6B 6.3B 5.2B 7.0B 6.3B
Total Equity 10.2B 9.8B 8.6B 10.6B 6.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.5B 8.1B 8.2B 8.4B 3.3B
Tax Refunds Received 192.0M 229.0M 229.0M 147.0M 112.0M
Total Operating Cash Inflow 8.9B 8.5B 8.7B 8.8B 3.6B
Cash Paid For Goods 6.1B 5.2B 5.5B 6.2B 2.1B
Cash Paid To Employees 1.5B 1.4B 1.4B 1.3B 691.0M
Taxes Paid 358.0M 396.0M 337.0M 477.0M 203.0M
Total Operating Cash Outflow 8.3B 7.3B 7.6B 8.3B 3.2B
Operating Cash Flow 598.0M 1.2B 1.1B 433.0M 395.0M
Total Investing Cash Inflow 1.1B 423.0M 378.0M 2.0B 467.0M
Total Investing Cash Outflow 1.8B 1.1B 725.0M 902.0M 544.0M
Investing Cash Flow -715.0M -708.0M -347.0M 1.1B -77.1M
Cash From Borrowings 439.0M 298.0M 1.1B 127.0M 48.0M
Dividends And Interest Paid 237.0M 191.0M 175.0M 182.0M 259.0M
Debt Repayments 524.0M 392.0M 527.0M 147.0M 278.0M
Total Financing Cash Inflow 445.0M 1.4B 1.2B 127.0M 48.3M
Total Financing Cash Outflow 769.0M 721.0M 1.9B 1.1B 537.0M
Financing Cash Flow -324.0M 683.0M -746.0M -992.0M -488.0M
Net Change In Cash -417.0M 1.2B 5.8M 571.0M -175.0M
Ending Cash Balance 2.7B 3.1B 1.9B 1.9B 876.0M
Capex 368.0M 377.0M 593.0M 641.0M 233.0M
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