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荣盛发展 — 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 38.0B 59.0B 31.9B 47.2B 71.5B
Revenue Growth % -35.5% 84.9% -32.5% -33.9% --
Total Revenue 38.0B 59.0B 31.9B 47.2B 71.5B
Cost Of Revenue 34.6B 48.4B 31.1B 38.0B 51.6B
+Gross Profit 3.4B 10.5B 761.0M 9.2B 19.9B
Gross Margin % 9.1% 17.9% 2.4% 19.5% 27.8%
Total Operating Cost 44.6B 56.0B 49.0B 51.6B 60.9B
Selling Expenses 1.3B 1.5B 1.7B 2.3B 2.4B
Admin Expenses 1.3B 1.3B 1.8B 2.5B 2.6B
Finance Expenses 2.3B 2.2B 2.3B 1.9B 934.0M
+Operating Income -7.3B 2.9B -17.6B -4.0B 11.0B
Operating Margin % -19.1% 5.0% -55.1% -8.5% 15.4%
Non Operating Income 22.3M 77.5M 51.0M 99.3M 151.0M
Non Operating Expenses 267.0M 261.0M 267.0M 270.0M 519.0M
Investment Income -709.0M -315.0M -508.0M 129.0M 295.0M
Fair Value Change Income -50.0M -51.9M -110.0M 62.0M 24.6M
Asset Disposal Income 68.8M 314.0M 8.6M 750,400 -34,100
Asset Impairment Loss 2.4B 910.0M 7.1B 3.6B 196.0M
Other Income 68.8M 47.4M 92.2M 95.0M 70.4M
Income Before Tax -7.5B 2.7B -17.8B -4.2B 10.7B
Income Tax 481.0M 1.2B 622.0M 809.0M 2.9B
+Net Income -8.0B 1.5B -18.4B -5.0B 7.8B
Net Margin % -21.0% 2.6% -57.8% -10.6% 10.9%
Net Income Attributable -8.4B 385.0M -16.3B -5.0B 7.5B
Minority Interest 466.0M 1.2B -2.1B -47.3M 272.0M
Eps Basic -1.94 0.09 -3.75 -1.14 1.73
Eps Diluted -1.94 0.09 -3.75 -1.14 1.73
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.8B 5.2B 9.2B 19.7B 31.6B
Trading Financial Assets 17.0M 150.0M 199.0M 326.0M --
Accounts Receivable 4.1B 5.1B 5.2B 6.5B 5.4B
Notes Receivable -- -- 14.8M 18.0M 8.1M
Notes And Accounts Receivable 4.1B 5.1B 5.2B 6.5B 5.4B
Prepayments 1.2B 1.8B 2.0B 2.8B 3.0B
Inventory 110.7B 135.9B 168.2B 192.6B 187.6B
Total Current Assets 143.9B 183.9B 226.9B 264.8B 266.7B
Long Term Equity Investment 2.0B 2.7B 2.8B 3.2B 3.0B
Fixed Assets -- 5.0B 5.5B 6.4B 6.8B
Fixed Assets Total 4.1B 5.0B 5.5B 6.4B 6.8B
Construction In Progress -- 703.0M 700.0M 699.0M 561.0M
Construction In Progress Total 367.0M 703.0M 700.0M 699.0M 561.0M
Intangible Assets 1.3B 1.5B 1.5B 1.7B 1.3B
Long Term Deferred Expenses 248.0M 276.0M 387.0M 419.0M 283.0M
Total Non Current Assets 17.9B 22.0B 22.8B 28.0B 21.9B
Total Assets 161.8B 205.9B 249.7B 292.8B 288.6B
Short Term Borrowings 94.0M 69.6M 462.0M 813.0M 2.0B
Accounts Payable 27.1B 28.8B 27.5B 27.5B 25.4B
Advance Receipts 680.0M 824.0M 934.0M 927.0M 588.0M
Contract Liabilities 35.1B 61.0B 103.6B 109.9B 83.2B
Total Current Liabilities 129.0B 151.7B 204.4B 213.0B 187.8B
Long Term Borrowings 7.4B 16.0B 10.1B 22.0B 38.1B
Total Non Current Liabilities 15.4B 27.8B 20.1B 34.4B 49.0B
Total Liabilities 144.4B 179.5B 224.6B 247.4B 236.8B
Paid In Capital 4.3B 4.3B 4.3B 4.3B 4.3B
Capital Reserve 4.4B 4.4B 4.5B 4.3B 4.5B
Surplus Reserve 5.8B 5.8B 5.8B 5.8B 5.8B
Retained Earnings 401.0M 8.8B 8.5B 25.0B 31.4B
Minority Equity 2.5B 2.8B 1.8B 5.6B 5.4B
Equity Attributable 14.9B 23.6B 23.3B 39.8B 46.3B
Total Equity 17.3B 26.4B 25.1B 45.4B 51.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 11.1B 13.7B 24.6B 76.5B 83.2B
Tax Refunds Received 74.2M 167.0M 43.5M 26.4M --
Total Operating Cash Inflow 12.6B 18.2B 36.8B 96.7B 100.4B
Cash Paid For Goods 8.8B 13.6B 18.7B 48.3B 62.8B
Cash Paid To Employees 1.6B 1.7B 2.2B 3.7B 3.3B
Taxes Paid 1.0B 971.0M 2.7B 8.5B 9.0B
Total Operating Cash Outflow 14.3B 19.7B 34.5B 79.8B 99.0B
Operating Cash Flow -1.7B -1.5B 2.3B 16.9B 1.4B
Total Investing Cash Inflow 70.3M 547.0M 4.5B 2.6B 1.7B
Total Investing Cash Outflow 134.0M 133.0M 1.7B 4.9B 4.0B
Investing Cash Flow -64.1M 414.0M 2.8B -2.4B -2.3B
Cash From Borrowings 431.0M 690.0M 876.0M 28.8B 63.2B
Dividends And Interest Paid 409.0M 936.0M 2.9B 7.0B 8.4B
Debt Repayments 1.3B 2.4B 12.2B 49.1B 56.0B
Total Financing Cash Inflow 431.0M 739.0M 971.0M 35.8B 70.5B
Total Financing Cash Outflow 1.8B 3.3B 15.5B 60.1B 67.0B
Financing Cash Flow -1.3B -2.6B -14.5B -24.3B 3.5B
Net Change In Cash -3.1B -3.7B -9.4B -9.8B 2.6B
Ending Cash Balance 2.0B 5.1B 8.8B 18.2B 28.0B
Capex 94.6M 30.6M 130.0M 933.0M 305.0M
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