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华西股份 — 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 2.9B 2.9B 2.4B 2.4B
Revenue Growth % 14.1% -2.4% 21.1% 2.6% --
Total Revenue 3.3B 2.9B 2.9B 2.4B 2.4B
Cost Of Revenue 3.1B 2.7B 2.7B 2.2B 2.1B
+Gross Profit 196.0M 157.0M 217.0M 266.0M 285.0M
Gross Margin % 6.0% 5.5% 7.4% 11.0% 12.1%
Total Operating Cost 3.2B 2.8B 2.8B 2.4B 2.5B
Selling Expenses 4.9M 8.0M 3.6M 3.3M 3.0M
Admin Expenses 55.0M 51.5M 53.4M 46.0M 144.0M
Rd Expenses 9.6M 10.5M 9.6M 10.0M 2.1M
Finance Expenses 23.9M 21.8M 20.4M 95.4M 276.0M
+Operating Income 119.0M 79.4M 237.0M 439.0M -303.0M
Operating Margin % 3.6% 2.8% 8.1% 18.2% -12.9%
Non Operating Income 8.3M 1.9M 3.1M 480,800 2.8M
Non Operating Expenses 194,800 623,100 1.1M 531,000 1.2M
Investment Income 36.1M 20.9M 164.0M 1.3B 470.0M
Fair Value Change Income 48.7M 3.3M -54.1M -964.0M -630.0M
Asset Disposal Income -59,600 -- -- -- --
Asset Impairment Loss 60.1M 5.4M 1.6M 49.3M --
Other Income 1.3M 3.1M 8.4M 1.3M 5.9M
Income Before Tax 127.0M 80.7M 239.0M 439.0M -301.0M
Income Tax 10.0M 8.3M 27.2M 72.8M -13.5M
+Net Income 117.0M 72.4M 212.0M 367.0M -288.0M
Net Margin % 3.6% 2.5% 7.2% 15.2% -12.2%
Net Income Attributable 117.0M 72.4M 197.0M 342.0M -333.0M
Minority Interest -- -- 15.1M 24.9M 44.8M
Eps Basic 0.13 0.08 0.22 0.39 -0.38
Eps Diluted 0.13 0.08 0.21 0.39 -0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 445.0M 666.0M 651.0M 596.0M 2.2B
Trading Financial Assets 237.0M 310.0M 408.0M 755.0M 1.8B
Accounts Receivable 133.0M 110.0M 121.0M 108.0M 106.0M
Notes Receivable 120.0M 51.2M 56.6M -- --
Notes And Accounts Receivable 253.0M 161.0M 177.0M 108.0M 106.0M
Prepayments 25.2M 35.5M 38.0M 12.0M 7.9M
Inventory 454.0M 335.0M 152.0M 228.0M 240.0M
Total Current Assets 1.7B 1.7B 1.6B 2.0B 4.7B
Long Term Equity Investment 3.5B 3.6B 3.6B 3.5B 2.6B
Fixed Assets -- 466.0M -- -- 440.0M
Fixed Assets Total 593.0M 466.0M 487.0M 423.0M 440.0M
Construction In Progress -- 23.7M -- -- 42.9M
Construction In Progress Total 23.6M 23.7M 5.2M 55.0M 42.9M
Intangible Assets 160.0M 20.1M 20.9M 21.7M 19.3M
Long Term Deferred Expenses 604,400 -- -- -- --
Total Non Current Assets 5.1B 4.8B 4.8B 4.8B 4.0B
Total Assets 6.8B 6.5B 6.4B 6.7B 8.7B
Short Term Borrowings 978.0M 1.1B 1.1B 1.1B 1.3B
Accounts Payable 159.0M 77.4M 80.3M 64.2M 58.8M
Advance Receipts 3.3M 7.1M 7.6M 3.3M 4.5M
Contract Liabilities 88.8M 58.0M 50.8M 77.5M 130.0M
Total Current Liabilities 1.5B 1.3B 1.3B 1.5B 3.4B
Long Term Borrowings 19.5M -- -- -- 157.0M
Total Non Current Liabilities 52.5M 35.4M 42.1M 55.2M 438.0M
Total Liabilities 1.6B 1.3B 1.3B 1.6B 3.8B
Paid In Capital 886.0M 886.0M 886.0M 886.0M 886.0M
Capital Reserve 395.0M 391.0M 384.0M 494.0M 495.0M
Surplus Reserve 456.0M 436.0M 425.0M 413.0M 381.0M
Retained Earnings 3.5B 3.4B 3.3B 3.2B 2.9B
Minority Equity -- -- -- 124.0M 124.0M
Equity Attributable 5.2B 5.1B 5.1B 5.0B 4.7B
Total Equity 5.2B 5.1B 5.1B 5.1B 4.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.5B 3.2B 3.0B 2.1B 2.8B
Tax Refunds Received 41.3M 47.0M 52.6M 31.5M 48.5M
Total Operating Cash Inflow 3.5B 3.2B 3.1B 2.1B 2.8B
Cash Paid For Goods 3.3B 3.1B 2.7B 1.8B 2.3B
Cash Paid To Employees 115.0M 106.0M 106.0M 106.0M 117.0M
Taxes Paid 24.1M 70.8M 292.0M 161.0M 149.0M
Total Operating Cash Outflow 3.4B 3.3B 3.1B 2.2B 2.7B
Operating Cash Flow 67.0M -71.4M 13.6M -40.4M 142.0M
Total Investing Cash Inflow 336.0M 220.0M 2.7B 5.6B 7.2B
Total Investing Cash Outflow 480.0M 108.0M 2.2B 3.7B 6.3B
Investing Cash Flow -144.0M 112.0M 416.0M 1.8B 828.0M
Cash From Borrowings 1.5B 1.9B 1.2B 1.4B 2.1B
Dividends And Interest Paid 66.7M 54.6M 84.1M 316.0M 155.0M
Debt Repayments 1.6B 1.8B 1.2B 3.2B 2.3B
Total Financing Cash Inflow 1.5B 1.9B 1.2B 1.5B 2.2B
Total Financing Cash Outflow 1.6B 1.9B 1.7B 3.6B 3.0B
Financing Cash Flow -127.0M 46.5M -543.0M -2.1B -817.0M
Net Change In Cash -198.0M 88.1M -103.0M -301.0M 141.0M
Ending Cash Balance 312.0M 511.0M 423.0M 526.0M 827.0M
Capex 140.0M 52.7M 53.4M 48.8M 51.0M
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