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中水渔业 — 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 4.9B 4.0B 4.0B 462.0M 445.0M
Revenue Growth % 22.0% 1.7% 760.2% 3.8% --
Total Revenue 4.9B 4.0B 4.0B 462.0M 445.0M
Cost Of Revenue 4.8B 3.8B 3.6B 524.0M 533.0M
+Gross Profit 159.0M 206.0M 340.0M -62.0M -88.0M
Gross Margin % 3.2% 5.1% 8.6% -13.4% -19.8%
Total Operating Cost 5.3B 4.3B 3.9B 627.0M 666.0M
Selling Expenses 109.0M 59.8M 38.5M 12.3M 15.9M
Admin Expenses 173.0M 193.0M 160.0M 64.2M 63.2M
Rd Expenses 60.9M 86.5M 66.1M 1.8M 2.1M
Finance Expenses 83.3M 55.0M -31.2M 16.3M 19.5M
+Operating Income -77.8M 12.0M 275.0M -82.2M -161.0M
Operating Margin % -1.6% 0.3% 6.9% -17.8% -36.2%
Non Operating Income 6.3M 13.8M 10.9M 5.1M 5.3M
Non Operating Expenses 3.4M 5.2M 6.0M 11.8M 1.2M
Investment Income 9.1M 877,800 872,900 -15.8M 7.8M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 3.1M 2.4M 1.9M 511,700 --
Asset Impairment Loss 72.3M 93.5M 39.5M 8.1M 33.4M
Other Income 260.0M 254.0M 230.0M 97.7M 51.6M
Income Before Tax -74.9M 20.6M 279.0M -88.9M -157.0M
Income Tax 11.6M 10.0M 15.3M 5,171 16,200
+Net Income -86.5M 10.7M 264.0M -88.9M -157.0M
Net Margin % -1.8% 0.3% 6.6% -19.2% -35.3%
Net Income Attributable -104.0M -118.0M 158.0M -85.9M -154.0M
Minority Interest 17.5M 129.0M 107.0M -3.0M -3.0M
Eps Basic -0.28 -0.32 0.46 -0.27 -0.48
Eps Diluted -0.28 -0.32 0.46 -0.27 -0.48
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 892.0M 686.0M 345.0M 57.5M 72.4M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 259.0M 284.0M 13.1M 23.2M 31.4M
Notes Receivable 4.2M -- -- -- --
Notes And Accounts Receivable 263.0M 284.0M 13.1M 23.2M 31.4M
Prepayments 21.6M 73.1M 415,400 637,300 1.1M
Inventory 1.6B 1.8B 215.0M 145.0M 202.0M
Total Current Assets 2.9B 3.1B 594.0M 245.0M 330.0M
Long Term Equity Investment 95.1M 84.6M 217.0M 217.0M 200.0M
Fixed Assets -- 2.5B 476.0M 450.0M 437.0M
Fixed Assets Total 2.5B 2.5B 476.0M 450.0M 437.0M
Construction In Progress -- 74.8M 22.1M 30.3M 106.0M
Construction In Progress Total 308.0M 74.8M 22.1M 30.3M 106.0M
Intangible Assets 45.2M 45.8M 25.3M 13.2M 13.6M
Long Term Deferred Expenses 14.7M 15.0M 869,800 2.0M 3.2M
Total Non Current Assets 3.1B 2.9B 755.0M 767.0M 811.0M
Total Assets 6.0B 6.0B 1.3B 1.0B 1.1B
Short Term Borrowings 1.5B 805.0M 26.4M 65.0M 118.0M
Accounts Payable 168.0M 391.0M 25.2M 26.3M 18.6M
Advance Receipts 53,400 151,400 -- 80,500 66,400
Contract Liabilities 31.4M 41.5M 3.9M 1.1M 1.9M
Total Current Liabilities 3.0B 2.5B 315.0M 356.0M 418.0M
Long Term Borrowings 1.2B 1.6B -- 13.6M 14.1M
Total Non Current Liabilities 1.4B 1.8B 75.9M 96.9M 72.5M
Total Liabilities 4.4B 4.3B 391.0M 453.0M 490.0M
Paid In Capital 366.0M 366.0M 366.0M 319.0M 319.0M
Capital Reserve 331.0M 334.0M 784.0M 442.0M 441.0M
Surplus Reserve 82.7M 82.7M 82.7M 82.7M 82.7M
Retained Earnings -406.0M -302.0M -276.0M -285.0M -200.0M
Minority Equity 1.2B 1.2B 38.9M 38.2M 42.1M
Equity Attributable 362.0M 456.0M 919.0M 521.0M 608.0M
Total Equity 1.6B 1.6B 958.0M 559.0M 651.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.2B 4.1B 3.7B 484.0M 438.0M
Tax Refunds Received 18.1M 30.5M 14.0M 2.5M 7.2M
Total Operating Cash Inflow 5.8B 5.4B 4.2B 624.0M 570.0M
Cash Paid For Goods 4.0B 3.9B 2.8B 353.0M 434.0M
Cash Paid To Employees 715.0M 611.0M 489.0M 142.0M 144.0M
Taxes Paid 60.0M 48.1M 28.3M 6.4M 9.8M
Total Operating Cash Outflow 5.3B 5.6B 4.0B 535.0M 633.0M
Operating Cash Flow 525.0M -187.0M 152.0M 89.1M -62.9M
Total Investing Cash Inflow 16.0M 11.7M 102.0M 4.8M 5.4M
Total Investing Cash Outflow 466.0M 153.0M 120.0M 23.8M 134.0M
Investing Cash Flow -450.0M -141.0M -17.5M -19.0M -129.0M
Cash From Borrowings 2.1B 3.3B 311.0M 88.7M 316.0M
Dividends And Interest Paid 83.2M 75.5M 59.4M 4.6M 7.3M
Debt Repayments 1.8B 1.2B 463.0M 164.0M 148.0M
Total Financing Cash Inflow 2.1B 3.4B 703.0M 88.7M 316.0M
Total Financing Cash Outflow 2.0B 3.0B 554.0M 172.0M 155.0M
Financing Cash Flow 124.0M 407.0M 150.0M -83.4M 160.0M
Net Change In Cash 203.0M 81.1M 298.0M -14.6M -33.9M
Ending Cash Balance 884.0M 681.0M 600.0M 54.4M 69.0M
Capex 464.0M 150.0M 120.0M 23.3M 129.0M
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