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天保基建 — 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 2.5B 3.1B 2.5B 2.5B 819.0M
Revenue Growth % -17.4% 24.3% -3.0% 210.1% --
Total Revenue 2.5B 3.1B 2.5B 2.5B 819.0M
Cost Of Revenue 2.0B 2.6B 1.7B 1.2B 330.0M
+Gross Profit 544.0M 468.0M 768.0M 1.3B 489.0M
Gross Margin % 21.5% 15.3% 31.2% 51.3% 59.7%
Total Operating Cost 2.5B 3.2B 2.4B 2.3B 1.2B
Selling Expenses 82.2M 108.0M 105.0M 95.3M 24.1M
Admin Expenses 58.4M 38.6M 45.4M 31.0M 35.2M
Finance Expenses 131.0M 140.0M 205.0M 179.0M 93.4M
+Operating Income 75.3M 42.1M 50.6M 189.0M -336.0M
Operating Margin % 3.0% 1.4% 2.1% 7.4% -41.0%
Non Operating Income 2.0M 708,100 423,300 227,600 396,400
Non Operating Expenses -- -- 4,300 48,200 17,500
Investment Income 41.7M 27.1M 6.7M -8.6M 21.3M
Fair Value Change Income -- -- 2.3M -- --
Asset Disposal Income -285,000 -- -- -- --
Asset Impairment Loss 266.0M 223.0M 240.0M 244.0M 616.0M
Other Income 469,800 155.0M 1.2M 1.1M 3.9M
Income Before Tax 77.2M 42.9M 51.0M 189.0M -335.0M
Income Tax 70.0M 14.4M 27.6M 139.0M 54.7M
+Net Income 7.2M 28.5M 23.4M 49.5M -390.0M
Net Margin % 0.3% 0.9% 1.0% 2.0% -47.6%
Net Income Attributable 16.8M 20.0M 23.3M 49.5M -390.0M
Minority Interest -9.7M 8.5M 120,500 20,800 54,100
Eps Basic 0.02 0.02 0.02 0.04 -0.35
Eps Diluted 0.02 0.02 0.02 0.04 -0.35
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 423.0M 696.0M 540.0M 416.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 31.9M 7.1M 7.3M 10.0M 10.8M
Notes Receivable -- -- -- -- 2.4M
Notes And Accounts Receivable 31.9M 7.1M 7.3M 10.0M 13.2M
Prepayments 2.0M 124.0M 1.6M 1.7M 875.0M
Inventory 10.6B 9.5B 9.1B 9.9B 8.1B
Total Current Assets 12.3B 11.0B 10.3B 10.8B 9.4B
Long Term Equity Investment 358.0M 348.0M 368.0M 340.0M 352.0M
Fixed Assets -- 290.0M 34.6M 36.1M 39.9M
Fixed Assets Total 279.0M 290.0M 34.6M 36.1M 40.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 2.7M 3.0M 3.2M 3.8M 4.4M
Long Term Deferred Expenses 6.7M 8.8M 624,700 2.4M 5.6M
Total Non Current Assets 2.3B 2.5B 2.6B 2.0B 1.7B
Total Assets 14.7B 13.5B 12.8B 12.8B 11.2B
Short Term Borrowings 60.2M 371.0M 1.0B 730.0M 390.0M
Accounts Payable 1.4B 1.4B 1.3B 1.1B 664.0M
Advance Receipts 5.3M 7.7M 4.4M 9.1M 11.8M
Contract Liabilities 1.5B 812.0M 1.1B 1.4B 445.0M
Total Current Liabilities 6.0B 5.5B 6.1B 6.6B 4.3B
Long Term Borrowings 1.6B 1.5B 1.2B 376.0M 608.0M
Total Non Current Liabilities 2.1B 1.5B 1.2B 802.0M 618.0M
Total Liabilities 8.1B 6.9B 7.4B 7.4B 4.9B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B
Capital Reserve 2.3B 2.3B 2.3B 2.3B 3.1B
Surplus Reserve 293.0M 286.0M 263.0M 245.0M 239.0M
Retained Earnings 1.7B 1.7B 1.8B 1.8B 1.7B
Minority Equity 1.1B 1.1B 8.5M 8.4M 8.3M
Equity Attributable 5.4B 5.4B 5.5B 5.4B 6.2B
Total Equity 6.6B 6.6B 5.5B 5.4B 6.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.4B 2.9B 2.4B 3.5B 805.0M
Tax Refunds Received 4.2M 37.7M 71.0M 11.3M --
Total Operating Cash Inflow 4.3B 3.3B 2.7B 3.6B 858.0M
Cash Paid For Goods 2.6B 3.9B 1.0B 2.0B 1.6B
Cash Paid To Employees 47.5M 51.5M 51.4M 64.2M 52.0M
Taxes Paid 501.0M 265.0M 507.0M 365.0M 282.0M
Total Operating Cash Outflow 3.5B 4.6B 1.8B 2.6B 2.0B
Operating Cash Flow 722.0M -1.2B 845.0M 1.0B -1.1B
Total Investing Cash Inflow 117.0M 283.0M 44.9M 3.4M 2.9M
Total Investing Cash Outflow 10.4M 10.9M 602.0M 146.0M 343,700
Investing Cash Flow 106.0M 272.0M -557.0M -142.0M 2.5M
Cash From Borrowings 3.0B 2.1B 2.1B 3.1B 1.6B
Dividends And Interest Paid 221.0M 228.0M 224.0M 237.0M 150.0M
Debt Repayments 2.7B 2.2B 2.0B 2.7B 659.0M
Total Financing Cash Inflow 3.0B 3.2B 2.1B 3.1B 1.6B
Total Financing Cash Outflow 3.0B 2.5B 2.2B 3.8B 809.0M
Financing Cash Flow 29.3M 700.0M -132.0M -729.0M 837.0M
Net Change In Cash 858.0M -272.0M 156.0M 135.0M -280.0M
Ending Cash Balance 1.3B 423.0M 696.0M 539.0M 404.0M
Capex 10.4M 10.9M 1.6M 6.5M 343,700
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