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贵州轮胎 — 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 10.7B 9.6B 8.4B 7.3B 6.8B
Revenue Growth % 11.4% 13.8% 15.0% 7.8% --
Total Revenue 10.7B 9.6B 8.4B 7.3B 6.8B
Cost Of Revenue 8.8B 7.5B 7.0B 6.2B 5.2B
+Gross Profit 1.9B 2.1B 1.4B 1.2B 1.6B
Gross Margin % 17.9% 22.0% 16.7% 15.7% 23.6%
Total Operating Cost 10.1B 8.7B 8.0B 7.1B 6.2B
Selling Expenses 468.0M 351.0M 312.0M 251.0M 224.0M
Admin Expenses 328.0M 433.0M 391.0M 360.0M 396.0M
Rd Expenses 389.0M 323.0M 263.0M 206.0M 202.0M
Finance Expenses 24.7M 39.9M -47.7M 33.2M 111.0M
+Operating Income 694.0M 956.0M 451.0M 393.0M 1.4B
Operating Margin % 6.5% 10.0% 5.3% 5.4% 19.9%
Non Operating Income 8.9M 4.9M 3.7M 5.7M 744,800
Non Operating Expenses 11.9M 25.9M 19.4M 9.2M 26.0M
Investment Income 9.9M 12.1M 22.0M 12.8M 14.5M
Fair Value Change Income -- -- -- -- 834,500
Asset Disposal Income -- -- -- 96.7M 691.0M
Asset Impairment Loss 5.6M -1.8M 7.1M 3.0M -29.0M
Other Income 47.3M 26.0M 21.6M 31.1M 15.6M
Income Before Tax 691.0M 935.0M 435.0M 390.0M 1.3B
Income Tax 70.4M 95.1M 3.6M 19.9M 190.0M
+Net Income 621.0M 840.0M 432.0M 370.0M 1.1B
Net Margin % 5.8% 8.7% 5.1% 5.0% 16.7%
Net Income Attributable 615.0M 833.0M 429.0M 370.0M 1.1B
Minority Interest 5.3M 6.9M 2.8M 63,800 --
Eps Basic 0.44 0.73 0.38 0.40 1.47
Eps Diluted 0.42 0.56 0.33 0.39 1.43
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.7B 3.4B 3.3B 2.1B 1.9B
Trading Financial Assets -- -- -- -- 131.0M
Accounts Receivable 2.1B 1.6B 1.4B 973.0M 729.0M
Notes Receivable 1.1B 1.1B 984.0M 878.0M 1.3B
Notes And Accounts Receivable 3.2B 2.7B 2.3B 1.9B 2.1B
Prepayments 84.9M 73.6M 185.0M 168.0M 70.9M
Inventory 1.9B 1.6B 1.3B 953.0M 606.0M
Total Current Assets 8.7B 8.4B 8.0B 5.9B 5.1B
Long Term Equity Investment 25.3M 25.3M 25.5M -- --
Fixed Assets -- 6.2B 5.4B 4.6B 3.8B
Fixed Assets Total 6.5B 6.2B 5.4B 4.6B 3.8B
Construction In Progress -- 776.0M 509.0M 743.0M 915.0M
Construction In Progress Total 912.0M 776.0M 509.0M 743.0M 915.0M
Intangible Assets 430.0M 425.0M 414.0M 366.0M 237.0M
Long Term Deferred Expenses 157.0M 158.0M 92.6M 76.4M 73.9M
Total Non Current Assets 9.4B 9.3B 7.8B 6.9B 6.4B
Total Assets 18.0B 17.7B 15.8B 12.9B 11.5B
Short Term Borrowings 1.9B 1.4B 1.5B 1.7B 1.7B
Accounts Payable 2.0B 2.0B 1.4B 1.5B 1.3B
Advance Receipts -- -- -- -- --
Contract Liabilities 230.0M 275.0M 187.0M 129.0M 204.0M
Total Current Liabilities 7.1B 8.2B 6.1B 6.1B 5.7B
Long Term Borrowings 1.9B 720.0M 1.4B 735.0M 770.0M
Total Non Current Liabilities 2.0B 2.3B 3.2B 867.0M 899.0M
Total Liabilities 9.2B 10.5B 9.3B 6.9B 6.6B
Paid In Capital 1.6B 1.2B 1.1B 956.0M 798.0M
Capital Reserve 4.0B 2.7B 2.5B 2.7B 1.9B
Surplus Reserve 478.0M 443.0M 391.0M 354.0M 325.0M
Retained Earnings 2.9B 2.7B 2.1B 1.8B 1.6B
Minority Equity 58.4M 56.2M 31.7M 24.1M 12.0M
Equity Attributable 8.8B 7.1B 6.5B 5.9B 4.9B
Total Equity 8.8B 7.1B 6.5B 5.9B 4.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 10.3B 10.0B 8.7B 8.5B 8.1B
Tax Refunds Received 117.0M 62.2M 151.0M -- --
Total Operating Cash Inflow 10.6B 10.2B 9.0B 8.6B 8.2B
Cash Paid For Goods 7.9B 6.6B 7.6B 6.9B 4.9B
Cash Paid To Employees 989.0M 915.0M 818.0M 801.0M 711.0M
Taxes Paid 376.0M 180.0M 90.8M 158.0M 367.0M
Total Operating Cash Outflow 9.8B 8.2B 9.1B 8.3B 6.5B
Operating Cash Flow 732.0M 2.0B -111.0M 286.0M 1.7B
Total Investing Cash Inflow 224.0M 36.3M 32.2M 411.0M 1.2B
Total Investing Cash Outflow 1.5B 1.8B 1.3B 1.2B 1.5B
Investing Cash Flow -1.3B -1.8B -1.2B -786.0M -354.0M
Cash From Borrowings 3.7B 2.1B 5.7B 1.7B 3.1B
Dividends And Interest Paid 436.0M 365.0M 132.0M 214.0M 157.0M
Debt Repayments 3.0B 1.9B 3.0B 1.8B 4.0B
Total Financing Cash Inflow 3.7B 2.2B 5.7B 2.7B 3.1B
Total Financing Cash Outflow 3.5B 2.3B 3.2B 2.0B 4.2B
Financing Cash Flow 160.0M -133.0M 2.5B 646.0M -1.1B
Net Change In Cash -377.0M 56.1M 1.2B 141.0M 172.0M
Ending Cash Balance 2.6B 3.0B 2.9B 1.8B 1.6B
Capex 1.5B 1.7B 1.0B 1.2B 835.0M
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