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正邦科技 — 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 8.9B 7.0B 14.4B 47.7B 49.2B
Revenue Growth % 26.9% -51.5% -69.8% -3.0% --
Total Revenue 8.9B 7.0B 14.4B 47.7B 49.2B
Cost Of Revenue 7.6B 8.0B 18.4B 59.7B 38.2B
+Gross Profit 1.3B -1.0B -4.0B -12.0B 11.0B
Gross Margin % 14.8% -14.3% -27.5% -25.2% 22.3%
Total Operating Cost 9.2B 12.4B 26.9B 66.0B 42.9B
Selling Expenses 142.0M 50.0M 170.0M 375.0M 472.0M
Admin Expenses 1.1B 1.4B 2.9B 3.6B 2.8B
Rd Expenses 6.5M -- 26.1M 546.0M 528.0M
Finance Expenses 159.0M 789.0M 1.4B 1.2B 843.0M
+Operating Income 499.0M 8.7B -12.5B -18.1B 6.3B
Operating Margin % 5.6% 123.8% -86.4% -37.9% 12.8%
Non Operating Income 106.0M 65.7M 194.0M 225.0M 120.0M
Non Operating Expenses 410.0M 926.0M 2.1B 1.2B 430.0M
Investment Income 776.0M 14.2B -7.9M 84.7M 16.8M
Asset Disposal Income 14.8M -44.7M -22.5M 2.0M -895,600
Asset Impairment Loss 38.9M 1.1B 3.6B 380.0M --
Other Income 3.8M -72.0M 32.5M 124.0M 48.8M
Income Before Tax 196.0M 7.8B -14.3B -19.1B 6.0B
Income Tax 7.7M 21.9M 6.3M 35.3M 26.3M
+Net Income 189.0M 7.8B -14.3B -19.1B 6.0B
Net Margin % 2.1% 111.2% -99.5% -40.1% 12.1%
Net Income Attributable 216.0M 8.5B -13.4B -18.8B 5.7B
Minority Interest -27.9M -752.0M -959.0M -296.0M 220.0M
Eps Basic 0.02 2.57 -4.28 -6.01 2.29
Eps Diluted 0.02 2.57 -4.18 -5.80 2.24
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.3B 2.4B 784.0M 5.1B 13.0B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 82.3M 122.0M 189.0M 362.0M 287.0M
Notes Receivable -- -- -- 30.0M 520,000
Notes And Accounts Receivable 82.3M 122.0M 189.0M 392.0M 287.0M
Prepayments 118.0M 109.0M 174.0M 1.1B 3.3B
Inventory 2.0B 1.2B 2.4B 7.3B 13.4B
Total Current Assets 5.9B 4.3B 4.2B 15.1B 31.6B
Long Term Equity Investment 160.0M 113.0M 252.0M 166.0M 146.0M
Fixed Assets -- 7.1B 10.8B 16.5B 14.9B
Fixed Assets Total 6.6B 7.1B 10.8B 16.5B 14.9B
Construction In Progress -- 3.3B 4.1B 3.8B 1.2B
Construction In Progress Total 3.5B 3.3B 4.1B 3.8B 1.2B
Intangible Assets 237.0M 257.0M 331.0M 376.0M 363.0M
Long Term Deferred Expenses 64.0M 96.9M 193.0M 310.0M 1.7B
Total Non Current Assets 13.1B 13.2B 19.3B 31.5B 27.7B
Total Assets 19.0B 17.5B 23.5B 46.6B 59.3B
Short Term Borrowings 173.0M 355.0M 12.7B 13.9B 11.5B
Accounts Payable 1.7B 1.4B 3.9B 4.3B 3.4B
Advance Receipts -- -- -- -- --
Contract Liabilities 94.7M 57.3M 114.0M 221.0M 352.0M
Total Current Liabilities 5.3B 4.6B 27.5B 31.6B 25.8B
Long Term Borrowings 47.9M 187.0M 2.1B 3.5B 5.2B
Total Non Current Liabilities 3.6B 4.8B 7.3B 11.5B 8.9B
Total Liabilities 8.8B 9.4B 34.8B 43.1B 34.7B
Paid In Capital 9.2B 9.2B 3.1B 3.1B 3.1B
Capital Reserve 18.9B 18.3B 13.7B 11.6B 11.1B
Surplus Reserve 620.0M 620.0M 620.0M 620.0M 620.0M
Retained Earnings -17.1B -17.4B -25.9B -12.5B 8.5B
Minority Equity -1.2B -1.9B -2.6B 1.4B 1.3B
Equity Attributable 11.4B 10.0B -8.7B 2.0B 23.3B
Total Equity 10.2B 8.1B -11.4B 3.4B 24.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.9B 7.0B 14.4B 42.3B 49.1B
Tax Refunds Received -- -- -- -- --
Total Operating Cash Inflow 9.0B 7.2B 16.9B 44.8B 54.4B
Cash Paid For Goods 7.6B 6.3B 13.3B 38.9B 42.7B
Cash Paid To Employees 728.0M 889.0M 1.6B 4.8B 3.2B
Taxes Paid 43.7M 57.1M 62.7M 75.5M 70.9M
Total Operating Cash Outflow 8.8B 8.6B 22.4B 47.0B 49.8B
Operating Cash Flow 174.0M -1.4B -5.5B -2.2B 4.6B
Total Investing Cash Inflow 2.2M 189.0M 878.0M 5.6B 782.0M
Total Investing Cash Outflow 593.0M 662.0M 1.3B 6.6B 10.3B
Investing Cash Flow -591.0M -473.0M -452.0M -1.0B -9.6B
Cash From Borrowings 5.0M 764.0M 10.6B 15.8B 17.0B
Dividends And Interest Paid 3.5M 49.3M 842.0M 3.6B 1.1B
Debt Repayments 10.8M 191.0M 7.7B 15.1B 9.7B
Total Financing Cash Inflow 1.5B 4.9B 13.7B 17.5B 27.2B
Total Financing Cash Outflow 248.0M 976.0M 9.3B 24.1B 13.0B
Financing Cash Flow 1.3B 3.9B 4.4B -6.7B 14.2B
Net Change In Cash 871.0M 2.0B -1.5B -9.9B 9.2B
Ending Cash Balance 3.2B 2.3B 291.0M 1.8B 11.7B
Capex 573.0M 652.0M 1.3B 6.5B 10.3B
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