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富岭股份 — 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 2.3B 1.9B 2.2B 1.5B 1.1B
Revenue Growth % 20.1% -12.3% 47.7% 36.5% --
Total Revenue 2.3B 1.9B 2.2B 1.5B 1.1B
Cost Of Revenue 1.8B 1.4B 1.7B 1.2B 852.0M
+Gross Profit 479.0M 471.0M 480.0M 264.0M 216.0M
Gross Margin % 21.1% 24.9% 22.3% 18.1% 20.2%
Total Operating Cost 2.0B 1.6B 1.9B 1.4B 1.0B
Selling Expenses 86.8M 73.7M 65.9M 41.4M 29.8M
Admin Expenses 86.8M 79.7M 73.0M 56.4M 55.7M
Rd Expenses 62.9M 57.1M 57.5M 38.5M 28.9M
Finance Expenses -9.9M -3.4M -15.7M 23.3M 23.1M
+Operating Income 248.0M 250.0M 298.0M 133.0M 91.9M
Operating Margin % 10.9% 13.2% 13.8% 9.1% 8.6%
Non Operating Income 557,700 565,900 570,100 1.6M 643,900
Non Operating Expenses 575,200 1.1M 876,000 4.6M 1.3M
Investment Income 91,200 -12.0M 2.0M 15.8M 3.2M
Fair Value Change Income -- -1.3M -570,700 -5.6M 7.4M
Asset Disposal Income -2.5M 1.2M -3.5M -316,200 64,700
Asset Impairment Loss 1.5M 1.7M 1.2M 1.8M 6.9M
Other Income 13.9M 13.9M 16.0M 29.5M 16.9M
Income Before Tax 248.0M 250.0M 297.0M 130.0M 91.2M
Income Tax 29.0M 34.5M 44.0M 14.4M 13.9M
+Net Income 219.0M 215.0M 253.0M 116.0M 77.3M
Net Margin % 9.7% 11.4% 11.7% 8.0% 7.2%
Net Income Attributable 220.0M 216.0M 255.0M 116.0M 77.1M
Minority Interest -1.2M -611,300 -2.1M -455,900 258,500
Eps Basic 0.50 0.49 0.58 0.27 --
Eps Diluted 0.50 0.49 0.58 0.27 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 177.0M 155.0M 100.0M 101.0M 60.6M
Trading Financial Assets -- -- 1.5M 1.8M 7.4M
Accounts Receivable 274.0M 233.0M 225.0M 163.0M 164.0M
Notes Receivable 1.9M 2.1M 1.6M 3.8M 1.9M
Notes And Accounts Receivable 276.0M 235.0M 227.0M 167.0M 166.0M
Prepayments 20.2M 11.4M 11.4M 5.5M 8.1M
Inventory 450.0M 403.0M 326.0M 302.0M 219.0M
Total Current Assets 989.0M 853.0M 700.0M 610.0M 482.0M
Fixed Assets -- 740.0M 623.0M 469.0M 417.0M
Fixed Assets Total 726.0M 740.0M 623.0M 469.0M 417.0M
Construction In Progress -- 15.3M 73.9M 91.9M 13.0M
Construction In Progress Total 46.3M 15.3M 73.9M 91.9M 13.0M
Intangible Assets 181.0M 102.0M 104.0M 105.0M 107.0M
Long Term Deferred Expenses 6.3M 8.4M 10.1M 12.0M 18.5M
Total Non Current Assets 1.0B 908.0M 849.0M 732.0M 569.0M
Total Assets 2.0B 1.8B 1.5B 1.3B 1.1B
Short Term Borrowings 148.0M 174.0M 151.0M 254.0M 187.0M
Accounts Payable 149.0M 134.0M 129.0M 143.0M 109.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 14.3M 11.0M 17.7M 10.9M 10.1M
Total Current Liabilities 572.0M 551.0M 425.0M 489.0M 421.0M
Long Term Borrowings -- -- 151.0M 146.0M 18.4M
Total Non Current Liabilities 129.0M 110.0M 241.0M 231.0M 66.3M
Total Liabilities 701.0M 661.0M 666.0M 720.0M 487.0M
Paid In Capital 442.0M 442.0M 442.0M 442.0M 429.0M
Capital Reserve 106.0M 104.0M 102.0M 100.0M 17.0M
Surplus Reserve 79.4M 59.5M 40.0M 11.2M 53.4M
Retained Earnings 695.0M 495.0M 298.0M 71.8M 57.5M
Minority Equity -2.4M -1.2M -597,000 -510,800 7.2M
Equity Attributable 1.3B 1.1B 884.0M 623.0M 556.0M
Total Equity 1.3B 1.1B 883.0M 622.0M 564.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 1.9B 2.2B 1.5B 1.1B
Tax Refunds Received 75.0M 66.0M 107.0M 66.5M 54.4M
Total Operating Cash Inflow 2.5B 2.1B 2.3B 1.6B 1.2B
Cash Paid For Goods 1.7B 1.3B 1.6B 1.1B 759.0M
Cash Paid To Employees 294.0M 242.0M 237.0M 183.0M 155.0M
Taxes Paid 34.5M 52.7M 34.6M 22.0M 19.6M
Total Operating Cash Outflow 2.2B 1.7B 2.0B 1.4B 1.0B
Operating Cash Flow 245.0M 361.0M 310.0M 200.0M 135.0M
Total Investing Cash Inflow 52.0M 5.7M 2.9M 17.3M 3.6M
Total Investing Cash Outflow 203.0M 179.0M 205.0M 225.0M 148.0M
Investing Cash Flow -151.0M -173.0M -202.0M -208.0M -144.0M
Cash From Borrowings 166.0M 245.0M 307.0M 453.0M 213.0M
Dividends And Interest Paid 4.8M 9.0M 17.9M 77.5M 22.6M
Debt Repayments 192.0M 393.0M 398.0M 258.0M 182.0M
Total Financing Cash Inflow 166.0M 245.0M 310.0M 469.0M 256.0M
Total Financing Cash Outflow 211.0M 422.0M 429.0M 412.0M 261.0M
Financing Cash Flow -44.8M -177.0M -119.0M 57.3M -5.8M
Net Change In Cash 50.6M 12.5M -4.0M 47.1M -17.2M
Ending Cash Balance 148.0M 97.9M 85.3M 89.4M 42.3M
Capex 157.0M 163.0M 205.0M 225.0M 148.0M
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