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潍柴重机 — 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 4.0B 3.8B 3.5B 3.4B 3.3B
Revenue Growth % 6.4% 8.9% 1.3% 3.1% --
Total Revenue 4.0B 3.8B 3.5B 3.4B 3.3B
Cost Of Revenue 3.5B 3.3B 3.0B 2.9B 2.8B
+Gross Profit 453.0M 442.0M 458.0M 466.0M 540.0M
Gross Margin % 11.3% 11.7% 13.3% 13.7% 16.3%
Total Operating Cost 3.9B 3.7B 3.4B 3.4B 3.3B
Selling Expenses 59.6M 74.3M 76.1M 109.0M 122.0M
Admin Expenses 99.1M 116.0M 111.0M 109.0M 121.0M
Rd Expenses 229.0M 201.0M 202.0M 243.0M 206.0M
Finance Expenses -41.5M -33.9M -25.7M -24.9M -18.3M
+Operating Income 191.0M 157.0M 142.0M 134.0M 102.0M
Operating Margin % 4.8% 4.2% 4.1% 3.9% 3.1%
Non Operating Income 4.3M 1.9M 12.2M 5.0M 1.8M
Non Operating Expenses 2.4M 4.9M 2.5M 848,100 89,800
Investment Income 56.9M 58.5M 43.2M 68.8M 53.9M
Asset Disposal Income 789,400 2.0M 10.9M 19.6M 2.9M
Asset Impairment Loss 4.1M 5.4M 18.8M -441,100 62.2M
Other Income 57.3M 40.4M 37.4M 47.4M 27.0M
Income Before Tax 193.0M 154.0M 152.0M 138.0M 104.0M
Income Tax 7.8M -12.8M 11.3M 1.7M -5.5M
+Net Income 185.0M 166.0M 141.0M 137.0M 110.0M
Net Margin % 4.6% 4.4% 4.1% 4.0% 3.3%
Net Income Attributable 185.0M 166.0M 141.0M 137.0M 110.0M
Minority Interest -- -- -- -- --
Eps Basic 0.56 0.50 0.42 0.41 0.33
Eps Diluted 0.56 0.50 0.42 0.41 0.33
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.8B 2.1B 1.8B 1.5B 1.3B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 458.0M 298.0M 318.0M 256.0M 157.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 458.0M 298.0M 318.0M 256.0M 157.0M
Prepayments 42.9M 26.4M 10.4M 5.1M 17.1M
Inventory 870.0M 566.0M 469.0M 485.0M 493.0M
Total Current Assets 4.8B 3.6B 3.2B 2.6B 2.3B
Long Term Equity Investment 752.0M 730.0M 691.0M 674.0M 635.0M
Fixed Assets -- 815.0M 892.0M 982.0M 1.1B
Fixed Assets Total 839.0M 815.0M 892.0M 982.0M 1.1B
Construction In Progress -- 15.1M 34.1M 79.9M 55.7M
Construction In Progress Total 194.0M 15.1M 34.1M 79.9M 55.7M
Intangible Assets 548.0M 151.0M 170.0M 176.0M 216.0M
Long Term Deferred Expenses 5.3M -- -- -- --
Total Non Current Assets 2.5B 1.9B 1.9B 2.1B 2.1B
Total Assets 7.3B 5.4B 5.1B 4.7B 4.4B
Short Term Borrowings 154.0M -- -- -- --
Accounts Payable 2.0B 1.6B 1.4B 1.1B 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 266.0M 173.0M 216.0M 145.0M 86.2M
Total Current Liabilities 4.3B 3.2B 2.9B 2.7B 2.6B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 586.0M 318.0M 327.0M 284.0M 299.0M
Total Liabilities 4.9B 3.5B 3.3B 3.0B 2.9B
Paid In Capital 331.0M 331.0M 331.0M 331.0M 276.0M
Capital Reserve 1.0B 563.0M 563.0M 563.0M 615.0M
Surplus Reserve 156.0M 138.0M 122.0M 109.0M 96.0M
Retained Earnings 896.0M 901.0M 800.0M 681.0M 571.0M
Minority Equity -- -- -- -- --
Equity Attributable 2.4B 1.9B 1.8B 1.7B 1.6B
Total Equity 2.4B 1.9B 1.8B 1.7B 1.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.6B 2.6B 2.4B 2.7B 2.8B
Tax Refunds Received 7.6M 10.2M 17.1M 15.4M 8.2M
Total Operating Cash Inflow 2.8B 2.7B 2.5B 2.8B 2.9B
Cash Paid For Goods 1.9B 1.6B 1.6B 1.8B 2.0B
Cash Paid To Employees 356.0M 366.0M 377.0M 444.0M 435.0M
Taxes Paid 44.1M 123.0M 120.0M 177.0M 124.0M
Total Operating Cash Outflow 2.4B 2.2B 2.2B 2.6B 2.7B
Operating Cash Flow 426.0M 461.0M 288.0M 181.0M 251.0M
Total Investing Cash Inflow 35.4M 23.3M 53.5M 86.4M 17.7M
Total Investing Cash Outflow 29.7M 29.9M 36.2M 48.9M 60.6M
Investing Cash Flow 5.7M -6.6M 17.3M 37.5M -42.9M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 59.6M 49.7M 8.3M 13.8M 5.5M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- -- -- -- --
Total Financing Cash Outflow 59.7M 49.7M 8.3M 13.9M 5.5M
Financing Cash Flow -59.7M -49.7M -8.3M -13.9M -5.5M
Net Change In Cash 372.0M 405.0M 297.0M 204.0M 203.0M
Ending Cash Balance 2.1B 1.8B 1.4B 1.1B 850.0M
Capex 29.7M 29.9M 36.2M 48.9M 60.6M
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