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湖南黄金 — 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 27.8B 23.3B 21.0B 19.8B 15.0B
Revenue Growth % 19.5% 10.8% 6.0% 32.2% --
Total Revenue 27.8B 23.3B 21.0B 19.8B 15.0B
Cost Of Revenue 25.6B 21.6B 19.4B 18.4B 13.7B
+Gross Profit 2.2B 1.7B 1.6B 1.4B 1.3B
Gross Margin % 7.9% 7.1% 7.6% 7.3% 8.6%
Total Operating Cost 26.8B 22.7B 20.6B 19.5B 14.8B
Selling Expenses 13.9M 22.5M 19.7M 18.4M 10.7M
Admin Expenses 638.0M 587.0M 657.0M 623.0M 586.0M
Rd Expenses 324.0M 346.0M 302.0M 293.0M 226.0M
Finance Expenses 1.3M 1.1M 1.0M 26.9M 35.4M
+Operating Income 1.0B 597.0M 497.0M 379.0M 265.0M
Operating Margin % 3.7% 2.6% 2.4% 1.9% 1.8%
Non Operating Income 838,900 938,900 1.3M 985,800 8.2M
Non Operating Expenses 37.2M 10.8M 8.8M 4.5M 8.8M
Investment Income -8.4M -12.7M -9.0M -4.4M -3.6M
Fair Value Change Income -183,400 800,400 4.1M 642,600 -1.5M
Asset Disposal Income 24,300 1.2M 5.9M 80,400 --
Asset Impairment Loss 41.5M 8.2M 29.9M 36.0M 124.0M
Other Income 21.1M 9.6M 17.8M 21.2M 17.2M
Income Before Tax 1.0B 587.0M 489.0M 375.0M 264.0M
Income Tax 147.0M 92.5M 53.7M 10.8M 38.9M
+Net Income 858.0M 494.0M 435.0M 365.0M 225.0M
Net Margin % 3.1% 2.1% 2.1% 1.8% 1.5%
Net Income Attributable 847.0M 489.0M 440.0M 363.0M 225.0M
Minority Interest 11.5M 5.4M -4.5M 1.2M -38,100
Eps Basic 0.70 0.41 0.37 0.30 0.19
Eps Diluted 0.70 0.41 0.37 0.30 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 817.0M 636.0M 461.0M 416.0M
Trading Financial Assets -- 55,800 122,000 4.5M 7.1M
Accounts Receivable 134.0M 77.9M 78.9M 98.1M 85.9M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 134.0M 77.9M 78.9M 98.1M 85.9M
Prepayments 90.2M 119.0M 56.9M 65.2M 49.3M
Inventory 576.0M 341.0M 308.0M 471.0M 429.0M
Total Current Assets 2.4B 1.7B 1.5B 1.4B 1.2B
Long Term Equity Investment 6.2M 13.7M 17.0M 17.1M 17.1M
Fixed Assets -- 3.7B 3.8B 3.8B 3.5B
Fixed Assets Total 3.6B 3.7B 3.8B 3.8B 3.5B
Construction In Progress -- 56.1M 41.3M 44.6M 256.0M
Construction In Progress Total 75.5M 57.5M 42.9M 45.3M 263.0M
Intangible Assets 782.0M 754.0M 674.0M 620.0M 589.0M
Long Term Deferred Expenses 1.2B 1.2B 1.2B 1.2B 1.2B
Total Non Current Assets 5.8B 5.9B 5.9B 5.9B 5.7B
Total Assets 8.2B 7.6B 7.3B 7.4B 6.9B
Short Term Borrowings 30.1M 84.0M 319.0M 183.0M 30.0M
Accounts Payable 202.0M 243.0M 148.0M 226.0M 221.0M
Advance Receipts 83,600 -- -- -- 618,300
Contract Liabilities 119.0M 195.0M 156.0M 35.5M 44.4M
Total Current Liabilities 1.0B 1.1B 1.2B 1.6B 1.4B
Long Term Borrowings -- -- -- -- 79.0M
Total Non Current Liabilities 221.0M 202.0M 203.0M 231.0M 309.0M
Total Liabilities 1.2B 1.3B 1.4B 1.8B 1.7B
Paid In Capital 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Reserve 1.3B 1.3B 1.3B 1.3B 1.3B
Surplus Reserve 306.0M 291.0M 280.0M 273.0M 273.0M
Retained Earnings 4.1B 3.4B 3.0B 2.7B 2.3B
Minority Equity 69.5M 80.0M 66.5M 71.4M 88.3M
Equity Attributable 6.9B 6.2B 5.8B 5.5B 5.1B
Total Equity 7.0B 6.3B 5.9B 5.5B 5.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 27.5B 23.3B 21.0B 19.4B 14.9B
Tax Refunds Received 32.3M 17.7M 24.8M -- --
Total Operating Cash Inflow 27.6B 23.4B 21.1B 19.5B 14.9B
Cash Paid For Goods 24.9B 20.6B 18.2B 17.3B 12.7B
Cash Paid To Employees 909.0M 877.0M 867.0M 808.0M 695.0M
Taxes Paid 489.0M 367.0M 383.0M 260.0M 165.0M
Total Operating Cash Outflow 26.7B 22.4B 19.9B 18.9B 14.0B
Operating Cash Flow 889.0M 997.0M 1.2B 614.0M 976.0M
Total Investing Cash Inflow 29.9M 13.0M 6.1M 418,600 6,820
Total Investing Cash Outflow 370.0M 479.0M 482.0M 711.0M 584.0M
Investing Cash Flow -340.0M -466.0M -476.0M -711.0M -584.0M
Cash From Borrowings 118.0M 2.3B 4.0B 4.3B 2.5B
Dividends And Interest Paid 181.0M 126.0M 89.7M 18.8M 63.3M
Debt Repayments 171.0M 2.5B 4.0B 4.2B 2.7B
Total Financing Cash Inflow 118.0M 2.3B 4.2B 5.0B 3.3B
Total Financing Cash Outflow 355.0M 2.7B 4.8B 4.8B 3.6B
Financing Cash Flow -236.0M -361.0M -585.0M 141.0M -348.0M
Net Change In Cash 313.0M 171.0M 180.0M 44.3M 43.2M
Ending Cash Balance 1.1B 774.0M 603.0M 424.0M 379.0M
Capex 369.0M 447.0M 482.0M 711.0M 584.0M
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