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新洋丰 — 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 15.6B 15.1B 16.0B 11.8B 10.1B
Revenue Growth % 3.1% -5.4% 35.2% 17.2% --
Total Revenue 15.6B 15.1B 16.0B 11.8B 10.1B
Cost Of Revenue 13.1B 12.9B 13.6B 9.7B 8.3B
+Gross Profit 2.4B 2.2B 2.3B 2.1B 1.8B
Gross Margin % 15.6% 14.9% 14.5% 17.6% 17.9%
Total Operating Cost 14.1B 13.7B 14.4B 10.3B 8.9B
Selling Expenses 368.0M 328.0M 278.0M 274.0M 265.0M
Admin Expenses 253.0M 248.0M 259.0M 215.0M 361.0M
Rd Expenses 244.0M 164.0M 82.2M 77.2M 58.7M
Finance Expenses 38.9M 22.3M 20.5M -5.1M -32.3M
+Operating Income 1.6B 1.4B 1.7B 1.5B 1.2B
Operating Margin % 10.2% 9.4% 10.4% 12.9% 11.8%
Non Operating Income 12.8M 7.7M 4.1M 5.6M 5.0M
Non Operating Expenses 9.6M 8.3M 21.8M 6.3M 10.8M
Investment Income 19.1M 12.8M 22.1M 35.7M 31.3M
Fair Value Change Income 277,000 -- -- -- --
Asset Disposal Income -199,900 -1.2M 6.5M 1.0M -96,100
Asset Impairment Loss 7.5M 51.2M 1.9M 20.0M 35,400
Other Income 132.0M 52.0M 42.4M 26.8M 18.8M
Income Before Tax 1.6B 1.4B 1.6B 1.5B 1.2B
Income Tax 272.0M 220.0M 296.0M 285.0M 224.0M
+Net Income 1.3B 1.2B 1.4B 1.2B 960.0M
Net Margin % 8.5% 8.0% 8.5% 10.4% 9.5%
Net Income Attributable 1.3B 1.2B 1.3B 1.2B 943.0M
Minority Interest 5.5M -4.4M 43.1M 22.8M 17.0M
Eps Basic 1.05 1.00 1.04 0.96 0.74
Eps Diluted 1.03 0.99 1.03 0.95 0.74
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.2B 1.7B 2.2B 2.5B
Trading Financial Assets 1.2B 1.2B 880.0M 250.0M 1.0B
Accounts Receivable 300.0M 206.0M 306.0M 278.0M 188.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 300.0M 206.0M 306.0M 278.0M 188.0M
Prepayments 345.0M 334.0M 417.0M 464.0M 342.0M
Inventory 3.6B 2.7B 3.2B 2.6B 2.1B
Total Current Assets 7.4B 6.3B 7.2B 6.3B 6.4B
Long Term Equity Investment 10.8M 10.0M 24.5M 20.4M 18.0M
Fixed Assets -- 6.9B 6.6B 4.5B 3.2B
Fixed Assets Total 7.7B 6.9B 6.6B 4.5B 3.2B
Construction In Progress -- 1.9B 1.1B 645.0M 756.0M
Construction In Progress Total 1.4B 1.9B 1.1B 645.0M 756.0M
Intangible Assets 1.4B 1.3B 1.4B 863.0M 783.0M
Long Term Deferred Expenses 13.4M 35.3M 38.6M 23.0M 36.7M
Total Non Current Assets 10.9B 10.6B 9.6B 7.0B 5.2B
Total Assets 18.2B 16.9B 16.8B 13.2B 11.7B
Short Term Borrowings 50.0M -- 2.1M 1.8M 210.0M
Accounts Payable 1.9B 2.1B 1.9B 1.4B 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 2.0B 2.0B 2.4B 1.5B 1.6B
Total Current Liabilities 5.0B 5.0B 6.2B 3.7B 3.9B
Long Term Borrowings 630.0M 368.0M 200.0M -- 401.0M
Total Non Current Liabilities 2.2B 1.9B 1.6B 1.2B 589.0M
Total Liabilities 7.2B 6.9B 7.8B 4.9B 4.5B
Paid In Capital 1.3B 1.3B 1.3B 1.3B 1.3B
Capital Reserve 133.0M 133.0M 160.0M 668.0M 680.0M
Surplus Reserve 497.0M 426.0M 652.0M 432.0M 381.0M
Retained Earnings 8.3B 7.5B 6.7B 5.8B 4.9B
Minority Equity 423.0M 429.0M 432.0M 258.0M 201.0M
Equity Attributable 10.6B 9.6B 8.6B 8.0B 7.0B
Total Equity 11.0B 10.0B 9.0B 8.3B 7.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 14.2B 13.9B 16.4B 11.3B 9.7B
Tax Refunds Received 14.0M 39.4M 103.0M 44.2M 26.4M
Total Operating Cash Inflow 14.6B 14.4B 17.2B 12.4B 10.2B
Cash Paid For Goods 11.8B 10.4B 11.7B 9.5B 6.2B
Cash Paid To Employees 909.0M 878.0M 821.0M 705.0M 589.0M
Taxes Paid 471.0M 399.0M 589.0M 428.0M 262.0M
Total Operating Cash Outflow 13.9B 12.2B 15.0B 12.0B 7.6B
Operating Cash Flow 723.0M 2.1B 2.1B 332.0M 2.6B
Total Investing Cash Inflow 4.9B 3.9B 6.6B 5.2B 6.9B
Total Investing Cash Outflow 5.5B 5.4B 9.9B 6.0B 8.9B
Investing Cash Flow -668.0M -1.5B -3.3B -729.0M -2.0B
Cash From Borrowings 810.0M 229.0M 248.0M -- 201.0M
Dividends And Interest Paid 429.0M 275.0M 297.0M 267.0M 283.0M
Debt Repayments 448.0M 63.2M 48.2M 608.0M --
Total Financing Cash Inflow 815.0M 230.0M 508.0M 1.0B 201.0M
Total Financing Cash Outflow 886.0M 915.0M 395.0M 977.0M 572.0M
Financing Cash Flow -71.4M -685.0M 113.0M 57.7M -371.0M
Net Change In Cash -12.2M -83.9M -1.1B -339.0M 188.0M
Ending Cash Balance 869.0M 881.0M 965.0M 2.1B 2.4B
Capex 958.0M 1.4B 2.4B 1.5B 1.1B
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