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永新股份 — 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 3.5B 3.4B 3.3B 3.0B 2.7B
Revenue Growth % 4.3% 2.3% 9.3% 10.5% --
Total Revenue 3.5B 3.4B 3.3B 3.0B 2.7B
Cost Of Revenue 2.7B 2.5B 2.6B 2.4B 2.1B
+Gross Profit 838.0M 833.0M 733.0M 673.0M 666.0M
Gross Margin % 23.8% 24.7% 22.2% 22.3% 24.3%
Total Operating Cost 3.1B 3.0B 2.9B 2.7B 2.4B
Selling Expenses 58.3M 57.6M 56.4M 54.8M 63.6M
Admin Expenses 120.0M 129.0M 133.0M 144.0M 135.0M
Rd Expenses 149.0M 145.0M 135.0M 121.0M 113.0M
Finance Expenses -5.0M 9.9M 412,100 -4.6M 5.0M
+Operating Income 529.0M 460.0M 405.0M 357.0M 348.0M
Operating Margin % 15.0% 13.6% 12.3% 11.8% 12.7%
Non Operating Income 2.1M 2.8M 3.9M 3.9M 3.5M
Non Operating Expenses 790,700 2.1M 1.6M 649,500 2.5M
Investment Income 14.9M 14.3M 10.0M 6.9M 12.2M
Fair Value Change Income 7.1M 2.0M 477,900 881,900 1.3M
Asset Disposal Income -- 91,600 13.6M 183,100 -119,200
Asset Impairment Loss 21.2M 32.4M 18.3M 10.2M 14.3M
Other Income 40.1M 17.1M 15.4M 18.5M 16.4M
Income Before Tax 530.0M 461.0M 408.0M 360.0M 349.0M
Income Tax 58.8M 46.8M 38.9M 38.8M 40.5M
+Net Income 471.0M 414.0M 369.0M 321.0M 309.0M
Net Margin % 13.4% 12.3% 11.2% 10.6% 11.3%
Net Income Attributable 468.0M 408.0M 363.0M 316.0M 303.0M
Minority Interest 3.5M 6.2M 6.0M 5.2M 5.9M
Eps Basic 0.76 0.67 0.60 0.52 0.61
Eps Diluted 0.76 0.67 0.60 0.52 0.59
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 1.2B 900.0M 787.0M 785.0M
Trading Financial Assets 683.0M 302.0M 313.0M 30.9M 301.0M
Accounts Receivable 663.0M 583.0M 540.0M 543.0M 493.0M
Notes Receivable -- -- -- 285,000 --
Notes And Accounts Receivable 663.0M 583.0M 540.0M 543.0M 493.0M
Prepayments 15.9M 14.8M 10.4M 11.4M 9.5M
Inventory 364.0M 303.0M 344.0M 333.0M 243.0M
Total Current Assets 2.9B 2.5B 2.2B 1.8B 1.9B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.1B 952.0M 851.0M 853.0M
Fixed Assets Total 1.1B 1.1B 952.0M 851.0M 853.0M
Construction In Progress -- 35.6M 252.0M 169.0M 53.1M
Construction In Progress Total 22.0M 35.6M 252.0M 169.0M 53.1M
Intangible Assets 80.7M 82.5M 83.3M 76.9M 79.2M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 1.4B 1.4B 1.3B 1.2B 1.1B
Total Assets 4.3B 3.9B 3.6B 3.0B 3.0B
Short Term Borrowings 793.0M 528.0M 466.0M 122.0M 195.0M
Accounts Payable 280.0M 250.0M 288.0M 289.0M 283.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 13.4M 22.6M 7.8M 5.6M 13.1M
Total Current Liabilities 1.5B 1.2B 1.2B 795.0M 875.0M
Long Term Borrowings 130.0M 115.0M 45.7M -- --
Total Non Current Liabilities 164.0M 154.0M 91.5M 43.3M 48.2M
Total Liabilities 1.7B 1.4B 1.2B 838.0M 923.0M
Paid In Capital 612.0M 612.0M 612.0M 514.0M 514.0M
Capital Reserve 513.0M 513.0M 511.0M 518.0M 476.0M
Surplus Reserve 257.0M 216.0M 179.0M 257.0M 245.0M
Retained Earnings 1.2B 1.1B 988.0M 904.0M 856.0M
Minority Equity 47.3M 47.2M 46.1M 42.8M 40.4M
Equity Attributable 2.6B 2.5B 2.3B 2.1B 2.0B
Total Equity 2.6B 2.5B 2.3B 2.2B 2.0B
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 2.8B 2.7B
Tax Refunds Received 3.9M 26.6M 6.6M 2.1M 3.5M
Total Operating Cash Inflow 3.5B 3.3B 3.0B 2.8B 2.7B
Cash Paid For Goods 2.5B 2.2B 2.0B 2.1B 1.7B
Cash Paid To Employees 370.0M 348.0M 309.0M 303.0M 290.0M
Taxes Paid 147.0M 161.0M 127.0M 112.0M 144.0M
Total Operating Cash Outflow 3.0B 2.8B 2.5B 2.5B 2.2B
Operating Cash Flow 461.0M 515.0M 544.0M 296.0M 549.0M
Total Investing Cash Inflow 3.5B 2.6B 2.7B 2.0B 1.7B
Total Investing Cash Outflow 4.0B 2.5B 3.2B 2.1B 2.0B
Investing Cash Flow -453.0M 103.0M -566.0M -97.7M -293.0M
Cash From Borrowings 901.0M 684.0M 596.0M 171.0M 223.0M
Dividends And Interest Paid 351.0M 262.0M 265.0M 261.0M 207.0M
Debt Repayments 603.0M 498.0M 209.0M 244.0M 72.3M
Total Financing Cash Inflow 901.0M 684.0M 596.0M 186.0M 301.0M
Total Financing Cash Outflow 974.0M 759.0M 474.0M 655.0M 294.0M
Financing Cash Flow -73.3M -75.0M 122.0M -468.0M 7.0M
Net Change In Cash -64.4M 543.0M 103.0M -269.0M 263.0M
Ending Cash Balance 1.1B 1.1B 585.0M 482.0M 751.0M
Capex 152.0M 110.0M 308.0M 241.0M 261.0M
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