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盈新发展 — 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 3.0B 3.9B 5.3B 8.6B 7.1B
Revenue Growth % -21.5% -26.2% -38.9% 21.4% --
Total Revenue 3.0B 3.9B 5.3B 8.6B 7.1B
Cost Of Revenue 2.3B 3.5B 4.2B 7.0B 5.3B
+Gross Profit 773.0M 348.0M 1.1B 1.6B 1.8B
Gross Margin % 25.4% 9.0% 20.7% 18.6% 24.7%
Total Operating Cost 3.6B 7.0B 8.3B 11.7B 8.6B
Selling Expenses 136.0M 269.0M 315.0M 503.0M 574.0M
Admin Expenses 272.0M 584.0M 512.0M 576.0M 597.0M
Finance Expenses 142.0M 2.2B 2.0B 1.5B 1.2B
+Operating Income -411.0M 1.1B -2.9B -3.3B -1.0B
Operating Margin % -13.5% 29.1% -55.0% -38.7% -14.3%
Non Operating Income 5.3M 32.5M 68.0M 12.1M 42.2M
Non Operating Expenses 83.9M 735.0M 334.0M 42.0M 17.8M
Investment Income -102.0M 3.2B 122.0M -236.0M 452.0M
Fair Value Change Income -- -156,800 -1.5M -73.8M -6.4M
Asset Disposal Income 436,900 470.0M 1.4M 3.1M 605,500
Asset Impairment Loss 283.0M 108.0M 957.0M 1.1B 228.0M
Other Income 271.0M 597.0M 50.8M 58.0M 76.3M
Income Before Tax -490.0M 426.0M -3.2B -3.4B -986.0M
Income Tax 180.0M 289.0M 248.0M 459.0M 241.0M
+Net Income -669.0M 137.0M -3.4B -3.8B -1.2B
Net Margin % -22.0% 3.5% -64.7% -44.4% -17.3%
Net Income Attributable -533.0M 352.0M -3.4B -3.9B -1.3B
Minority Interest -136.0M -215.0M 15.3M 76.9M 58.6M
Eps Basic -0.09 0.19 -1.80 -2.05 -0.68
Eps Diluted -0.09 0.19 -1.80 -2.05 -0.68
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 803.0M 1.0B 1.7B 2.3B 3.1B
Trading Financial Assets 107.0M 107.0M -- 20.8M --
Accounts Receivable 295.0M 276.0M 420.0M 213.0M 277.0M
Notes Receivable -- -- 10,600 52,200 281,600
Notes And Accounts Receivable 295.0M 276.0M 420.0M 213.0M 277.0M
Prepayments 284.0M 419.0M 408.0M 445.0M 576.0M
Inventory 5.2B 7.2B 16.6B 18.3B 22.1B
Total Current Assets 7.6B 9.9B 20.9B 23.3B 28.2B
Long Term Equity Investment 3.1M 2.3M 1.0B 2.0B 3.3B
Fixed Assets -- 3.7B 10.8B 11.3B 11.7B
Fixed Assets Total 3.4B 3.7B 10.8B 11.3B 11.7B
Construction In Progress -- 316.0M 1.0B 929.0M 958.0M
Construction In Progress Total 558.0M 316.0M 1.0B 929.0M 958.0M
Intangible Assets 385.0M 582.0M 1.7B 1.7B 1.9B
Long Term Deferred Expenses 26.7M 36.1M 264.0M 302.0M 279.0M
Total Non Current Assets 4.6B 4.9B 18.4B 19.8B 22.2B
Total Assets 12.2B 14.8B 39.3B 43.1B 50.4B
Short Term Borrowings 1.1M 51.0M 814.0M 1.1B 869.0M
Accounts Payable 1.9B 2.1B 6.5B 6.9B 7.2B
Advance Receipts 991,400 1.5M 11.1M 24.6M --
Contract Liabilities 740.0M 2.7B 3.9B 5.2B 5.9B
Total Current Liabilities 5.4B 7.1B 32.6B 29.2B 30.0B
Long Term Borrowings 1.2B 1.3B 5.3B 9.3B 11.7B
Total Non Current Liabilities 1.5B 1.7B 5.8B 9.6B 12.1B
Total Liabilities 6.9B 8.8B 38.5B 38.8B 42.1B
Paid In Capital 1.7B 1.7B 536.0M 536.0M 536.0M
Capital Reserve 6.6B 6.6B 2.0B 1.9B 2.0B
Surplus Reserve 247.0M 247.0M 247.0M 247.0M 247.0M
Retained Earnings -3.7B -3.2B -3.6B -142.0M 3.8B
Minority Equity 449.0M 607.0M 1.6B 1.7B 1.7B
Equity Attributable 4.9B 5.4B -742.0M 2.7B 6.6B
Total Equity 5.3B 6.0B 845.0M 4.3B 8.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.1B 3.6B 3.2B 7.5B 8.7B
Tax Refunds Received 555,700 51.6M 137.0M 135.0M --
Total Operating Cash Inflow 2.2B 4.0B 3.9B 8.1B 9.8B
Cash Paid For Goods 1.4B 1.7B 1.4B 2.9B 3.4B
Cash Paid To Employees 428.0M 758.0M 703.0M 920.0M 1.1B
Taxes Paid 129.0M 397.0M 595.0M 701.0M 958.0M
Total Operating Cash Outflow 2.5B 3.4B 3.2B 5.2B 6.7B
Operating Cash Flow -236.0M 573.0M 666.0M 2.9B 3.1B
Total Investing Cash Inflow 88.9M 406.0M 8.5M 155.0M 156.0M
Total Investing Cash Outflow 3.6M 189.0M 294.0M 71.9M 388.0M
Investing Cash Flow 85.3M 216.0M -285.0M 83.2M -232.0M
Cash From Borrowings 20.1M 102.0M 5.5M 308.0M 3.9B
Dividends And Interest Paid 94.8M 173.0M 200.0M 1.2B 1.6B
Debt Repayments 175.0M 1.5B 905.0M 2.8B 6.5B
Total Financing Cash Inflow 560.0M 502.0M 358.0M 1.1B 5.1B
Total Financing Cash Outflow 270.0M 1.6B 1.1B 4.0B 8.3B
Financing Cash Flow 290.0M -1.1B -747.0M -2.9B -3.3B
Net Change In Cash 138.0M -348.0M -367.0M 57.9M -394.0M
Ending Cash Balance 461.0M 323.0M 671.0M 1.0B 980.0M
Capex 3.6M 110.0M 287.0M 71.9M 387.0M
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