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新 大 陆 — 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 7.3B 7.6B 6.7B 7.0B 6.4B
Revenue Growth % -4.5% 14.3% -5.3% 10.6% --
Total Revenue 7.7B 8.2B 7.4B 7.7B 7.1B
Cost Of Revenue 4.6B 4.9B 5.0B 5.2B 4.7B
+Gross Profit 2.7B 2.7B 1.7B 1.8B 1.7B
Gross Margin % 36.5% 35.3% 25.7% 26.0% 26.2%
Total Operating Cost 6.6B 7.1B 6.9B 7.1B 6.6B
Selling Expenses 399.0M 391.0M 362.0M 280.0M 261.0M
Admin Expenses 537.0M 541.0M 518.0M 513.0M 431.0M
Rd Expenses 664.0M 632.0M 657.0M 674.0M 617.0M
Finance Expenses -119.0M -101.0M -133.0M -9.3M -17.4M
+Operating Income 1.2B 1.1B 408.0M 875.0M 690.0M
Operating Margin % 16.8% 15.0% 6.1% 12.4% 10.9%
Non Operating Income 1.9M 6.0M 2.8M 3.1M 1.6M
Non Operating Expenses 10.0M 9.2M 756.0M 21.3M 128.0M
Investment Income 26.3M -56.2M -12.7M -13.2M 28.4M
Fair Value Change Income 4.8M -50.1M -138.0M 246.0M 77.1M
Asset Disposal Income -111,800 1.9M -90,000 -15.3M 1.2M
Asset Impairment Loss 66.9M 94.1M 49.4M 21.3M 10.8M
Other Income 54.3M 55.3M 67.4M 75.3M 113.0M
Income Before Tax 1.2B 1.1B -345.0M 857.0M 564.0M
Income Tax 85.2M 115.0M 4.2M 106.0M 61.3M
+Net Income 1.1B 1.0B -350.0M 751.0M 502.0M
Net Margin % 15.6% 13.5% -5.3% 10.7% 7.9%
Net Income Attributable 1.0B 1.0B -382.0M 704.0M 454.0M
Minority Interest 122.0M 21.9M 32.2M 46.7M 47.8M
Eps Basic 1.00 0.99 -0.38 0.69 0.45
Eps Diluted 1.00 0.99 -0.38 0.69 0.44
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.2B 4.5B 3.8B 3.8B 4.4B
Trading Financial Assets 111.0M 100.0M 65.4M 291.0M 171.0M
Accounts Receivable 1.5B 928.0M 1.0B 1.1B 1.0B
Notes Receivable -- 195,500 -- -- 44.2M
Notes And Accounts Receivable 1.5B 928.0M 1.0B 1.1B 1.1B
Prepayments 31.0M 34.1M 63.0M 57.1M 95.7M
Inventory 958.0M 883.0M 1.1B 1.1B 903.0M
Total Current Assets 8.6B 7.9B 7.6B 7.7B 7.7B
Long Term Equity Investment 77.5M 79.4M 86.4M 135.0M 172.0M
Fixed Assets -- 412.0M 349.0M 355.0M 556.0M
Fixed Assets Total 393.0M 412.0M 349.0M 355.0M 556.0M
Construction In Progress -- 9.6M -- -- --
Construction In Progress Total 57.7M 9.6M -- -- --
Intangible Assets 131.0M 133.0M 132.0M 139.0M 155.0M
Long Term Deferred Expenses 20.0M 18.9M 12.5M 14.4M 16.4M
Total Non Current Assets 4.1B 5.3B 3.9B 3.5B 4.1B
Total Assets 12.7B 13.2B 11.6B 11.3B 11.8B
Short Term Borrowings 751.0M 1.2B 505.0M 327.0M 804.0M
Accounts Payable 870.0M 711.0M 677.0M 857.0M 778.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 310.0M 320.0M 332.0M 281.0M 283.0M
Total Current Liabilities 5.3B 6.3B 5.7B 4.5B 5.1B
Long Term Borrowings -- -- -- 155.0M 157.0M
Total Non Current Liabilities 167.0M 171.0M 117.0M 278.0M 207.0M
Total Liabilities 5.4B 6.5B 5.8B 4.8B 5.4B
Paid In Capital 1.0B 1.0B 1.0B 1.0B 1.0B
Capital Reserve 1.8B 1.8B 1.7B 1.8B 1.8B
Surplus Reserve 390.0M 379.0M 315.0M 315.0M 256.0M
Retained Earnings 3.9B 3.4B 2.8B 3.4B 3.1B
Minority Equity 397.0M 312.0M 173.0M 195.0M 321.0M
Equity Attributable 6.9B 6.4B 5.6B 6.3B 6.1B
Total Equity 7.3B 6.7B 5.8B 6.5B 6.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.3B 8.0B 7.3B 7.2B 6.3B
Tax Refunds Received 178.0M 190.0M 319.0M 125.0M 63.1M
Total Operating Cash Inflow 9.2B 9.8B 8.7B 8.5B 7.5B
Cash Paid For Goods 4.0B 4.5B 5.0B 5.1B 4.7B
Cash Paid To Employees 1.6B 1.5B 1.3B 1.2B 1.1B
Taxes Paid 406.0M 286.0M 279.0M 320.0M 262.0M
Total Operating Cash Outflow 8.3B 7.6B 7.7B 7.5B 7.0B
Operating Cash Flow 863.0M 2.2B 1.0B 988.0M 491.0M
Total Investing Cash Inflow 1.8B 922.0M 1.2B 1.3B 543.0M
Total Investing Cash Outflow 1.8B 2.4B 1.9B 1.4B 840.0M
Investing Cash Flow 21.6M -1.5B -642.0M -48.0M -297.0M
Cash From Borrowings 1.2B 1.5B 1.0B 526.0M 1.2B
Dividends And Interest Paid 572.0M 305.0M 266.0M 374.0M 145.0M
Debt Repayments 1.7B 764.0M 984.0M 999.0M 1.3B
Total Financing Cash Inflow 1.6B 1.7B 1.3B 774.0M 1.7B
Total Financing Cash Outflow 2.7B 1.4B 1.6B 2.2B 2.2B
Financing Cash Flow -1.1B 307.0M -336.0M -1.4B -556.0M
Net Change In Cash -225.0M 1.0B 101.0M -494.0M -370.0M
Ending Cash Balance 2.1B 2.3B 1.3B 1.2B 1.7B
Capex 95.1M 58.6M 167.0M 76.0M 134.0M
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