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北方铜业 — 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 24.1B 9.4B 10.7B 10.0B 8.5B
Revenue Growth % 156.6% -12.0% 7.1% 16.9% --
Total Revenue 24.1B 9.4B 10.7B 10.0B 8.5B
Cost Of Revenue 22.4B 8.0B 9.4B 8.1B 7.1B
+Gross Profit 1.7B 1.4B 1.3B 1.8B 1.4B
Gross Margin % 7.1% 14.6% 11.9% 18.4% 16.3%
Total Operating Cost 23.4B 8.6B 10.0B 8.8B 7.9B
Selling Expenses 64.6M 32.0M 31.1M 131.0M 147.0M
Admin Expenses 231.0M 204.0M 179.0M 208.0M 185.0M
Rd Expenses 52.6M 25.4M 1.4M 4.3M 5.8M
Finance Expenses 300.0M 177.0M 144.0M 197.0M 270.0M
+Operating Income 762.0M 819.0M 711.0M 1.1B 798.0M
Operating Margin % 3.2% 8.7% 6.7% 11.1% 9.4%
Non Operating Income 5.8M 11.3M 802,400 460,400 1.4M
Non Operating Expenses 6.0M 4.3M 5.3M 11.4M 11.8M
Investment Income 3.9M 10.4M -1.1M -23.6M 20.5M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 394,200 -- 2.2M -22,900 114.0M
Asset Impairment Loss 169.0M 31.5M 89.9M 37.8M 14.8M
Other Income 17.5M 21.9M 7.6M 4.6M 11.2M
Income Before Tax 762.0M 826.0M 707.0M 1.1B 787.0M
Income Tax 149.0M 204.0M 152.0M 256.0M 167.0M
+Net Income 613.0M 621.0M 555.0M 836.0M 620.0M
Net Margin % 2.5% 6.6% 5.2% 8.4% 7.3%
Net Income Attributable 613.0M 621.0M 555.0M 837.0M 619.0M
Minority Interest -- -- -- -209,300 1.5M
Eps Basic 0.35 0.35 0.31 0.49 0.37
Eps Diluted 0.35 0.35 0.31 0.49 0.37
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 889.0M 910.0M 1.3B 1.2B 2.2B
Trading Financial Assets -- -- -- -- 100.0M
Accounts Receivable 30.8M 22.4M 3.4M 146,600 96.0M
Notes Receivable 10.8M 19.7M -- -- --
Notes And Accounts Receivable 41.6M 42.1M 3.4M 146,600 96.0M
Prepayments 714.0M 561.0M 497.0M 511.0M 579.0M
Inventory 6.4B 4.8B 1.7B 2.7B 2.1B
Total Current Assets 8.8B 6.9B 3.5B 4.5B 5.6B
Long Term Equity Investment -- -- -- -- 8.9M
Fixed Assets -- 5.9B 3.4B 3.4B 3.6B
Fixed Assets Total 7.8B 5.9B 3.4B 3.4B 3.6B
Construction In Progress -- 2.1B 1.6B 329.0M 427.0M
Construction In Progress Total 665.0M 2.1B 2.2B 622.0M 431.0M
Intangible Assets 441.0M 427.0M 440.0M 230.0M 118.0M
Long Term Deferred Expenses -- -- -- -- 11.8M
Total Non Current Assets 9.2B 8.6B 6.8B 4.6B 4.3B
Total Assets 18.0B 15.5B 10.3B 9.1B 9.9B
Short Term Borrowings 1.3B 1.7B 180.0M 807.0M 2.0B
Accounts Payable 2.0B 1.9B 514.0M 256.0M 316.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 47.4M 15.3M 12.1M 9.8M 30.0M
Total Current Liabilities 5.6B 5.1B 1.8B 3.1B 4.2B
Long Term Borrowings 5.8B 5.2B 2.8B 1.7B 2.0B
Total Non Current Liabilities 6.1B 5.5B 3.9B 1.9B 2.6B
Total Liabilities 11.8B 10.6B 5.7B 5.0B 6.8B
Paid In Capital 1.9B 1.8B 1.8B 1.8B 549.0M
Capital Reserve 2.7B 2.0B 2.3B 1.9B 2.9B
Surplus Reserve 244.0M 221.0M 195.0M 195.0M 195.0M
Retained Earnings 1.3B 903.0M 299.0M 145.0M -777.0M
Minority Equity -- -- -- -- 10.8M
Equity Attributable 6.2B 4.9B 4.6B 4.1B 3.1B
Total Equity 6.2B 4.9B 4.6B 4.1B 3.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 26.8B 10.4B 11.9B 10.8B 8.9B
Tax Refunds Received -- 8.8M 145.0M 2.2M 3.6M
Total Operating Cash Inflow 27.8B 11.5B 12.9B 11.7B 9.7B
Cash Paid For Goods 25.1B 10.3B 7.9B 8.1B 5.5B
Cash Paid To Employees 1.0B 882.0M 729.0M 693.0M 689.0M
Taxes Paid 650.0M 381.0M 603.0M 601.0M 474.0M
Total Operating Cash Outflow 27.5B 12.7B 10.7B 11.0B 8.3B
Operating Cash Flow 361.0M -1.2B 2.2B 694.0M 1.5B
Total Investing Cash Inflow 356.0M 87.3M 2.1M 306.0M 1.9B
Total Investing Cash Outflow 1.5B 1.8B 1.2B 695.0M 2.0B
Investing Cash Flow -1.2B -1.7B -1.2B -390.0M -108.0M
Cash From Borrowings 6.4B 5.7B 3.3B 3.0B 4.5B
Dividends And Interest Paid 469.0M 253.0M 185.0M 229.0M 469.0M
Debt Repayments 5.1B 2.6B 3.9B 4.2B 5.7B
Total Financing Cash Inflow 7.9B 6.3B 3.7B 4.9B 9.4B
Total Financing Cash Outflow 6.7B 3.8B 4.8B 6.0B 9.9B
Financing Cash Flow 1.1B 2.6B -1.0B -1.1B -532.0M
Net Change In Cash 331.0M -401.0M -102.0M -780.0M 817.0M
Ending Cash Balance 538.0M 208.0M 609.0M 711.0M 1.5B
Capex 1.0B 1.6B 1.2B 695.0M 476.0M
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