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新华制药 — 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 8.5B 8.1B 7.5B 6.6B 6.0B
Revenue Growth % 4.5% 8.0% 14.4% 9.2% --
Total Revenue 8.5B 8.1B 7.5B 6.6B 6.0B
Cost Of Revenue 6.4B 5.7B 5.5B 4.8B 4.2B
+Gross Profit 2.0B 2.4B 2.0B 1.8B 1.8B
Gross Margin % 24.1% 29.5% 27.1% 27.0% 30.2%
Total Operating Cost 8.0B 7.6B 7.1B 6.2B 5.6B
Selling Expenses 585.0M 780.0M 658.0M 584.0M 632.0M
Admin Expenses 437.0M 514.0M 454.0M 350.0M 320.0M
Rd Expenses 413.0M 419.0M 346.0M 341.0M 298.0M
Finance Expenses 12.1M 16.4M 32.0M 52.9M 83.7M
+Operating Income 534.0M 535.0M 477.0M 426.0M 422.0M
Operating Margin % 6.3% 6.6% 6.4% 6.5% 7.0%
Non Operating Income 8.5M 5.5M 1.9M 3.8M 1.1M
Non Operating Expenses 9.2M 7.4M 6.8M 8.2M 12.0M
Investment Income 9.8M 9.6M 8.4M 8.0M 5.6M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 1.4M 8.7M 5.5M 2.1M 2.5M
Asset Impairment Loss 51.6M 69.3M 43.5M 33.3M 45.2M
Other Income 58.2M 25.9M 28.9M 59.7M 38.6M
Income Before Tax 534.0M 533.0M 472.0M 421.0M 412.0M
Income Tax 46.9M 26.6M 45.7M 59.2M 64.5M
+Net Income 487.0M 506.0M 426.0M 362.0M 347.0M
Net Margin % 5.8% 6.2% 5.7% 5.5% 5.8%
Net Income Attributable 470.0M 497.0M 411.0M 349.0M 325.0M
Minority Interest 16.7M 9.6M 15.0M 13.5M 22.3M
Eps Basic 0.69 0.74 0.62 0.56 0.52
Eps Diluted 0.68 0.72 0.61 0.56 0.52
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 918.0M 1.2B 745.0M 856.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 868.0M 700.0M 761.0M 659.0M 380.0M
Notes Receivable 40.9M 8.2M 17.9M 41.0M --
Notes And Accounts Receivable 909.0M 708.0M 779.0M 700.0M 380.0M
Prepayments 33.4M 35.4M 52.1M 49.3M 49.0M
Inventory 1.3B 1.3B 1.2B 1.0B 1.1B
Total Current Assets 3.7B 3.3B 3.5B 2.8B 2.7B
Long Term Equity Investment 58.7M 58.6M 57.2M 56.7M 57.8M
Fixed Assets -- 3.3B 3.4B 3.2B 3.1B
Fixed Assets Total 3.5B 3.3B 3.4B 3.2B 3.1B
Construction In Progress -- 731.0M 546.0M 563.0M 417.0M
Construction In Progress Total 781.0M 731.0M 546.0M 563.0M 417.0M
Intangible Assets 565.0M 495.0M 474.0M 466.0M 449.0M
Long Term Deferred Expenses 10.0M 14.5M 8.6M 10.5M 11.9M
Total Non Current Assets 5.3B 5.0B 4.8B 4.6B 4.4B
Total Assets 9.0B 8.3B 8.3B 7.3B 7.1B
Short Term Borrowings 580.0M 284.0M 118.0M 269.0M 200.0M
Accounts Payable 715.0M 666.0M 599.0M 661.0M 453.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 96.8M 149.0M 593.0M 100.0M 378.0M
Total Current Liabilities 2.8B 2.5B 3.2B 2.5B 2.4B
Long Term Borrowings 772.0M 799.0M 546.0M 346.0M 463.0M
Total Non Current Liabilities 1.0B 1.0B 757.0M 1.2B 1.3B
Total Liabilities 3.8B 3.5B 3.9B 3.7B 3.7B
Paid In Capital 682.0M 675.0M 670.0M 627.0M 622.0M
Capital Reserve 1.1B 1.1B 998.0M 678.0M 645.0M
Surplus Reserve 438.0M 401.0M 357.0M 325.0M 303.0M
Retained Earnings 2.5B 2.3B 2.0B 1.7B 1.5B
Minority Equity 226.0M 223.0M 223.0M 183.0M 167.0M
Equity Attributable 5.0B 4.6B 4.1B 3.5B 3.2B
Total Equity 5.2B 4.8B 4.3B 3.7B 3.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.9B 6.9B 6.9B 5.3B 5.3B
Tax Refunds Received 156.0M 77.2M 159.0M 151.0M 118.0M
Total Operating Cash Inflow 8.2B 7.1B 7.1B 5.5B 5.5B
Cash Paid For Goods 5.6B 4.4B 4.3B 3.4B 3.2B
Cash Paid To Employees 1.1B 1.0B 935.0M 850.0M 771.0M
Taxes Paid 252.0M 317.0M 225.0M 195.0M 237.0M
Total Operating Cash Outflow 7.8B 6.8B 6.4B 5.3B 5.1B
Operating Cash Flow 368.0M 265.0M 758.0M 259.0M 420.0M
Total Investing Cash Inflow 8.8M 20.0M 15.9M 11.5M 12.2M
Total Investing Cash Outflow 221.0M 325.0M 245.0M 249.0M 310.0M
Investing Cash Flow -212.0M -305.0M -229.0M -238.0M -298.0M
Cash From Borrowings 860.0M 862.0M 834.0M 551.0M 427.0M
Dividends And Interest Paid 240.0M 176.0M 190.0M 148.0M 143.0M
Debt Repayments 552.0M 485.0M 889.0M 560.0M 730.0M
Total Financing Cash Inflow 979.0M 868.0M 1.2B 612.0M 1.1B
Total Financing Cash Outflow 794.0M 1.1B 1.3B 752.0M 1.1B
Financing Cash Flow 185.0M -196.0M -131.0M -140.0M 35.0M
Net Change In Cash 355.0M -229.0M 414.0M -126.0M 145.0M
Ending Cash Balance 1.1B 782.0M 1.0B 596.0M 723.0M
Capex 212.0M 325.0M 245.0M 249.0M 280.0M
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