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宝武镁业 — 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 9.0B 7.7B 9.1B 8.1B 5.9B
Revenue Growth % 17.4% -16.0% 12.2% 36.5% --
Total Revenue 9.0B 7.7B 9.1B 8.1B 5.9B
Cost Of Revenue 7.9B 6.6B 7.6B 7.0B 5.2B
+Gross Profit 1.1B 1.0B 1.5B 1.1B 764.0M
Gross Margin % 11.7% 13.4% 16.1% 14.0% 12.8%
Total Operating Cost 8.9B 7.3B 8.4B 7.6B 5.7B
Selling Expenses 27.7M 20.0M 23.9M 29.9M 29.3M
Admin Expenses 211.0M 169.0M 140.0M 103.0M 117.0M
Rd Expenses 455.0M 352.0M 397.0M 309.0M 232.0M
Finance Expenses 107.0M 99.0M 76.8M 99.1M 70.6M
+Operating Income 180.0M 368.0M 785.0M 587.0M 281.0M
Operating Margin % 2.0% 4.8% 8.6% 7.2% 4.7%
Non Operating Income 11.3M 10.2M 3.8M 3.0M 6.7M
Non Operating Expenses 3.8M 1.9M 6.9M 8.8M 5.8M
Investment Income -19.7M -17.2M -18.2M -16.7M -1.6M
Fair Value Change Income 42,900 -2.7M 1.9M 51,500 -2.8M
Asset Disposal Income 45,200 -3.5M 14.0M 124,500 376,700
Asset Impairment Loss 60.4M 3.3M 20.1M 1.7M 4.6M
Other Income 84.8M 60.1M 38.5M 83.0M 21.5M
Income Before Tax 187.0M 376.0M 782.0M 581.0M 282.0M
Income Tax 29.3M 19.3M 98.7M 63.8M 39.5M
+Net Income 158.0M 357.0M 683.0M 517.0M 243.0M
Net Margin % 1.8% 4.7% 7.5% 6.4% 4.1%
Net Income Attributable 160.0M 306.0M 611.0M 493.0M 244.0M
Minority Interest -1.7M 50.3M 72.4M 24.5M -1.1M
Eps Basic 0.16 0.33 0.94 0.76 0.38
Eps Diluted 0.16 0.33 0.94 0.76 0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 245.0M 373.0M 272.0M 244.0M 244.0M
Trading Financial Assets -- 139,700 2.1M 246,600 --
Accounts Receivable 2.2B 1.7B 1.5B 1.7B 1.2B
Notes Receivable 42.6M 64.0M 88.0M 167.0M 22.0M
Notes And Accounts Receivable 2.2B 1.8B 1.6B 1.9B 1.2B
Prepayments 116.0M 138.0M 175.0M 286.0M 192.0M
Inventory 1.5B 1.3B 1.3B 1.1B 808.0M
Total Current Assets 4.7B 4.1B 3.8B 4.1B 3.1B
Long Term Equity Investment 1.2B 1.3B 778.0M 303.0M 270.0M
Fixed Assets -- 3.4B 2.8B 1.6B 1.5B
Fixed Assets Total 3.9B 3.4B 2.8B 1.6B 1.5B
Construction In Progress -- 1.6B 586.0M 694.0M 397.0M
Construction In Progress Total 2.6B 1.6B 586.0M 694.0M 397.0M
Intangible Assets 717.0M 319.0M 299.0M 219.0M 219.0M
Long Term Deferred Expenses 19.3M 25.3M 16.1M 18.0M 20.9M
Total Non Current Assets 8.8B 7.4B 5.2B 3.3B 2.7B
Total Assets 13.6B 11.5B 9.1B 7.4B 5.8B
Short Term Borrowings 2.7B 2.3B 2.5B 1.9B 1.8B
Accounts Payable 996.0M 866.0M 859.0M 528.0M 458.0M
Advance Receipts 2.8M 2.8M 2.2M -- --
Contract Liabilities 28.3M 35.9M 23.6M 22.2M 39.4M
Total Current Liabilities 4.9B 4.1B 4.2B 3.0B 2.7B
Long Term Borrowings 2.2B 1.1B 110.0M 240.0M --
Total Non Current Liabilities 2.5B 1.4B 281.0M 414.0M 172.0M
Total Liabilities 7.4B 5.5B 4.4B 3.4B 2.9B
Paid In Capital 992.0M 708.0M 646.0M 646.0M 646.0M
Capital Reserve 1.6B 1.6B 608.0M 608.0M 466.0M
Surplus Reserve 216.0M 181.0M 181.0M 155.0M 126.0M
Retained Earnings 2.5B 2.7B 2.5B 2.0B 1.6B
Minority Equity 829.0M 788.0M 683.0M 597.0M 54.3M
Equity Attributable 5.3B 5.3B 3.9B 3.4B 2.8B
Total Equity 6.2B 6.1B 4.6B 4.0B 2.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.5B 6.9B 8.7B 6.9B 5.8B
Tax Refunds Received 30.0M 38.0M 257.0M 32.1M 21.5M
Total Operating Cash Inflow 8.6B 7.0B 9.0B 7.1B 6.0B
Cash Paid For Goods 7.6B 5.7B 6.6B 6.2B 4.7B
Cash Paid To Employees 639.0M 568.0M 527.0M 419.0M 347.0M
Taxes Paid 148.0M 260.0M 395.0M 300.0M 299.0M
Total Operating Cash Outflow 8.6B 6.7B 7.7B 7.1B 5.4B
Operating Cash Flow 10.5M 350.0M 1.3B 56.9M 529.0M
Total Investing Cash Inflow 6.3M 33.9M 16.2M 110.0M 5.4M
Total Investing Cash Outflow 1.8B 2.4B 1.8B 1.0B 424.0M
Investing Cash Flow -1.8B -2.4B -1.8B -896.0M -419.0M
Cash From Borrowings 5.1B 4.6B 2.9B 2.8B 2.0B
Dividends And Interest Paid 203.0M 179.0M 368.0M 141.0M 191.0M
Debt Repayments 3.4B 3.4B 2.1B 2.4B 1.9B
Total Financing Cash Inflow 5.2B 5.7B 3.0B 3.4B 2.0B
Total Financing Cash Outflow 3.6B 3.6B 2.5B 2.6B 2.1B
Financing Cash Flow 1.6B 2.2B 496.0M 827.0M -66.8M
Net Change In Cash -123.0M 113.0M 34.5M -16.5M 40.6M
Ending Cash Balance 237.0M 359.0M 246.0M 212.0M 228.0M
Capex 1.8B 1.9B 1.3B 839.0M 410.0M
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