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西王食品 — 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 5.0B 5.5B 6.1B 6.4B 5.8B
Revenue Growth % -9.4% -9.6% -4.5% 9.9% --
Total Revenue 5.0B 5.5B 6.1B 6.4B 5.8B
Cost Of Revenue 3.8B 4.4B 5.1B 4.9B 4.3B
+Gross Profit 1.2B 1.1B 931.0M 1.4B 1.5B
Gross Margin % 23.9% 20.7% 15.3% 22.7% 26.0%
Total Operating Cost 5.8B 5.5B 7.1B 6.1B 5.4B
Selling Expenses 639.0M 683.0M 702.0M 778.0M 675.0M
Admin Expenses 258.0M 228.0M 239.0M 234.0M 193.0M
Rd Expenses 37.6M 75.4M 95.2M 105.0M 103.0M
Finance Expenses 144.0M 122.0M 76.7M 46.6M 114.0M
+Operating Income -770.0M -3.5M -1.0B 276.0M 397.0M
Operating Margin % -15.5% -0.1% -16.5% 4.3% 6.9%
Non Operating Income 3.6M 6.2M 3.1M 2.2M 32.1M
Non Operating Expenses 27.7M 79.8M 5.8M 5.6M 14.5M
Investment Income 2.2M 852,400 85,500 8.0M 412,300
Fair Value Change Income 810,000 167,800 -1.3M 340,000 191,200
Asset Disposal Income 64,900 -5,700 -16,700 -1.2M -821,600
Asset Impairment Loss 868.0M 10.9M 809.0M 3.2M 8.4M
Other Income 12.8M 11.0M 1.3M 548,800 6.7M
Income Before Tax -794.0M -77.1M -1.0B 272.0M 415.0M
Income Tax -205.0M -34.1M -257.0M 47.9M 74.9M
+Net Income -590.0M -43.1M -747.0M 224.0M 340.0M
Net Margin % -11.9% -0.8% -12.3% 3.5% 5.9%
Net Income Attributable -444.0M -16.9M -619.0M 184.0M 313.0M
Minority Interest -146.0M -26.2M -128.0M 40.9M 26.9M
Eps Basic -0.41 -0.02 -0.57 0.17 0.29
Eps Diluted -0.41 -0.02 -0.57 0.17 0.29
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.8B 1.7B 1.5B 1.6B 1.8B
Trading Financial Assets 1.8M 458,500 499,300 3.8M 2.4M
Accounts Receivable 218.0M 321.0M 317.0M 268.0M 236.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 218.0M 321.0M 317.0M 268.0M 236.0M
Prepayments 166.0M 114.0M 168.0M 352.0M 125.0M
Inventory 707.0M 930.0M 1.0B 979.0M 609.0M
Total Current Assets 3.0B 3.1B 3.1B 3.3B 3.2B
Long Term Equity Investment -- -- -- -- 9.5M
Fixed Assets -- 659.0M 612.0M 573.0M 619.0M
Fixed Assets Total 618.0M 659.0M 612.0M 573.0M 619.0M
Construction In Progress -- 81.9M 158.0M 143.0M 40.2M
Construction In Progress Total 81.5M 81.9M 158.0M 143.0M 40.2M
Intangible Assets 2.0B 2.8B 2.7B 3.0B 3.1B
Long Term Deferred Expenses -- -- -- -- 596,400
Total Non Current Assets 3.2B 4.0B 4.0B 4.4B 4.5B
Total Assets 6.2B 7.2B 7.1B 7.7B 7.7B
Short Term Borrowings 1.0B 1.1B 1.1B 1.1B 1.1B
Accounts Payable 219.0M 428.0M 362.0M 509.0M 243.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 127.0M 241.0M 201.0M 128.0M 288.0M
Total Current Liabilities 2.4B 2.7B 2.0B 2.0B 2.0B
Long Term Borrowings 74.8M 39.3M 759.0M 629.0M 837.0M
Total Non Current Liabilities 457.0M 551.0M 1.2B 1.2B 1.4B
Total Liabilities 2.8B 3.2B 3.2B 3.3B 3.4B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B
Capital Reserve 1.6B 1.6B 1.6B 1.6B 1.6B
Surplus Reserve 192.0M 177.0M 163.0M 163.0M 160.0M
Retained Earnings -62.3M 396.0M 426.0M 1.0B 866.0M
Minority Equity 434.0M 575.0M 594.0M 679.0M 642.0M
Equity Attributable 2.9B 3.3B 3.3B 3.8B 3.7B
Total Equity 3.3B 3.9B 3.9B 4.5B 4.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.1B 5.9B 6.1B 6.2B 6.5B
Tax Refunds Received 1.2M 3.1M 17.9M 64.7M --
Total Operating Cash Inflow 5.1B 5.9B 6.1B 6.3B 6.5B
Cash Paid For Goods 4.5B 5.0B 5.5B 5.9B 5.2B
Cash Paid To Employees 305.0M 337.0M 391.0M 337.0M 386.0M
Taxes Paid 63.9M 67.9M 121.0M 171.0M 155.0M
Total Operating Cash Outflow 4.9B 5.5B 6.1B 6.5B 5.8B
Operating Cash Flow 233.0M 426.0M 58.8M -176.0M 703.0M
Total Investing Cash Inflow 1.3B 1.5B 1.9B 2.5B 1.7B
Total Investing Cash Outflow 1.2B 1.7B 1.8B 2.0B 2.6B
Investing Cash Flow 97.8M -165.0M 49.0M 432.0M -971.0M
Cash From Borrowings 910.0M 893.0M 988.0M 1.0B 1.0B
Dividends And Interest Paid 141.0M 144.0M 98.8M 83.2M 116.0M
Debt Repayments 917.0M 1.0B 946.0M 1.2B 1.2B
Total Financing Cash Inflow 910.0M 893.0M 988.0M 1.1B 1.1B
Total Financing Cash Outflow 1.1B 1.2B 1.1B 1.3B 1.4B
Financing Cash Flow -165.0M -277.0M -83.3M -254.0M -328.0M
Net Change In Cash 167.0M -15.9M 30.7M -1.5M -608.0M
Ending Cash Balance 466.0M 298.0M 314.0M 284.0M 285.0M
Capex 17.9M 18.5M 113.0M 38.0M 188.0M
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