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广农糖业 — 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 3.3B 3.4B 2.8B 3.2B 3.5B
Revenue Growth % -3.4% 18.6% -12.2% -8.9% --
Total Revenue 3.3B 3.4B 2.8B 3.2B 3.5B
Cost Of Revenue 2.8B 2.9B 2.5B 2.8B 3.0B
+Gross Profit 409.0M 449.0M 291.0M 432.0M 529.0M
Gross Margin % 12.6% 13.3% 10.3% 13.4% 14.9%
Total Operating Cost 3.3B 3.4B 3.5B 3.4B 3.6B
Selling Expenses 56.0M 50.2M 49.9M 47.3M 44.9M
Admin Expenses 185.0M 186.0M 250.0M 248.0M 221.0M
Rd Expenses 15.1M 12.6M 18.1M 13.6M 1.1M
Finance Expenses 126.0M 172.0M 233.0M 275.0M 164.0M
+Operating Income 25.5M 7.7M -446.0M -35.0M 92.9M
Operating Margin % 0.8% 0.2% -15.7% -1.1% 2.6%
Non Operating Income 6.1M 12.5M 2.9M 12.8M 9.4M
Non Operating Expenses 5.8M 3.3M 18.5M 21.1M 19.5M
Investment Income 662,800 -492,100 69.2M 1.3M 18.4M
Fair Value Change Income 1.8M 114,200 -2.4M 4.6M 4.2M
Asset Disposal Income 37.4M 3.9M 31.1M 67.5M --
Asset Impairment Loss 18.1M 38.6M 269.0M 35.4M 28.7M
Other Income 30.9M 27.8M 76.8M 103.0M 96.1M
Income Before Tax 25.8M 16.9M -461.0M -43.3M 82.8M
Income Tax 5.5M 831,500 1.6M 21.0M 12.3M
+Net Income 20.3M 16.1M -463.0M -64.3M 70.5M
Net Margin % 0.6% 0.5% -16.3% -2.0% 2.0%
Net Income Attributable 27.3M 27.5M -458.0M -53.7M 43.8M
Minority Interest -7.0M -11.4M -5.3M -10.6M 26.6M
Eps Basic 0.07 0.07 -1.14 -0.17 0.14
Eps Diluted 0.07 0.07 -1.14 -0.17 0.14
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 761.0M 1.4B 1.0B 1.7B 897.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 361.0M 410.0M 392.0M 329.0M 435.0M
Notes Receivable 6.4M 252.0M 506.0M 418.0M 300.0M
Notes And Accounts Receivable 367.0M 662.0M 898.0M 747.0M 735.0M
Prepayments 149.0M 163.0M 114.0M 369.0M 293.0M
Inventory 386.0M 325.0M 579.0M 381.0M 691.0M
Total Current Assets 1.9B 2.7B 3.0B 3.3B 2.8B
Long Term Equity Investment 1.7M 2.2M 3.3M 4.2M --
Fixed Assets -- 1.2B 1.3B 1.6B 1.8B
Fixed Assets Total 1.3B 1.2B 1.3B 1.6B 1.8B
Construction In Progress -- 199.0M 84.3M 6.3M --
Construction In Progress Total 24.1M 199.0M 84.3M 6.3M --
Intangible Assets 416.0M 432.0M 446.0M 475.0M 472.0M
Long Term Deferred Expenses 45.9M 51.9M 59.8M 486.0M 519.0M
Total Non Current Assets 1.9B 2.0B 2.2B 4.0B 3.0B
Total Assets 3.8B 4.7B 5.2B 7.3B 5.8B
Short Term Borrowings 2.4B 3.4B 3.3B 3.2B 3.0B
Accounts Payable 530.0M 465.0M 453.0M 452.0M 701.0M
Advance Receipts -- -- -- -- 57,200
Contract Liabilities 105.0M 49.4M 135.0M 106.0M 543.0M
Total Current Liabilities 3.4B 4.2B 4.7B 5.0B 4.8B
Long Term Borrowings 127.0M 211.0M 131.0M 107.0M 432.0M
Total Non Current Liabilities 211.0M 328.0M 323.0M 1.7B 779.0M
Total Liabilities 3.6B 4.5B 5.0B 6.7B 5.6B
Paid In Capital 400.0M 400.0M 400.0M 400.0M 324.0M
Capital Reserve 2.0B 2.0B 1.9B 1.9B 1.4B
Surplus Reserve 151.0M 151.0M 151.0M 151.0M 151.0M
Retained Earnings -2.4B -2.4B -2.4B -2.0B -1.8B
Minority Equity 83.5M 95.4M 151.0M 150.0M 132.0M
Equity Attributable 124.0M 97.0M 40.4M 498.0M 121.0M
Total Equity 208.0M 192.0M 191.0M 648.0M 254.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.0B 3.9B 3.1B 3.1B 4.6B
Tax Refunds Received 27.1M 38.9M 38.3M 26.4M 25.7M
Total Operating Cash Inflow 4.1B 4.0B 3.2B 3.3B 4.8B
Cash Paid For Goods 3.1B 3.0B 2.6B 2.7B 3.3B
Cash Paid To Employees 222.0M 236.0M 338.0M 342.0M 322.0M
Taxes Paid 142.0M 136.0M 105.0M 135.0M 118.0M
Total Operating Cash Outflow 3.7B 3.5B 3.2B 3.3B 3.8B
Operating Cash Flow 454.0M 551.0M -63.6M 24.3M 954.0M
Total Investing Cash Inflow 64.5M 437.0M 34.7M 87.2M 22.2M
Total Investing Cash Outflow 122.0M 162.0M 441.0M 210.0M 161.0M
Investing Cash Flow -57.7M 275.0M -406.0M -123.0M -139.0M
Cash From Borrowings 3.2B 4.5B 4.6B 3.1B 4.1B
Dividends And Interest Paid 120.0M 181.0M 192.0M 234.0M 227.0M
Debt Repayments 4.1B 4.7B 3.9B 3.0B 4.0B
Total Financing Cash Inflow 3.2B 4.6B 5.0B 4.8B 4.3B
Total Financing Cash Outflow 4.3B 5.0B 5.1B 3.8B 5.2B
Financing Cash Flow -1.1B -455.0M -76.4M 978.0M -832.0M
Net Change In Cash -667.0M 372.0M -542.0M 878.0M -17.7M
Ending Cash Balance 694.0M 1.4B 989.0M 1.5B 654.0M
Capex 122.0M 120.0M 210.0M 203.0M 157.0M
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