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北化股份 — 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 1.9B 2.2B 2.6B 2.6B 2.4B
Revenue Growth % -9.8% -15.6% -2.8% 11.6% --
Total Revenue 1.9B 2.2B 2.6B 2.6B 2.4B
Cost Of Revenue 1.6B 1.7B 2.1B 2.1B 1.9B
+Gross Profit 376.0M 462.0M 484.0M 540.0M 492.0M
Gross Margin % 19.3% 21.4% 18.9% 20.5% 20.9%
Total Operating Cost 2.0B 2.2B 2.5B 2.6B 2.3B
Selling Expenses 88.8M 72.0M 79.5M 76.7M 68.8M
Admin Expenses 234.0M 276.0M 242.0M 231.0M 237.0M
Rd Expenses 116.0M 83.1M 117.0M 110.0M 94.2M
Finance Expenses -28.6M -26.7M -32.7M -10.7M -6.9M
+Operating Income -44.3M 29.4M 90.9M 101.0M 97.3M
Operating Margin % -2.3% 1.4% 3.6% 3.8% 4.1%
Non Operating Income 12.6M 21.1M 5.2M 8.2M 7.7M
Non Operating Expenses 1.9M 1.8M 866,800 1.7M 7.7M
Investment Income 5.0M 9.4M 13.6M 20.8M 12.8M
Fair Value Change Income 873,900 -- -- -- --
Asset Disposal Income 11.9M -1.4M -2.6M 1.7M -409,900
Asset Impairment Loss 29.0M 3.5M 10.8M 63.5M 24.9M
Other Income 30.5M 15.9M 18.4M 24.6M 22.8M
Income Before Tax -33.6M 48.8M 95.2M 108.0M 97.4M
Income Tax 1.9M -3.6M 6.0M 11.5M 15.8M
+Net Income -35.5M 52.4M 89.1M 96.2M 81.6M
Net Margin % -1.8% 2.4% 3.5% 3.7% 3.5%
Net Income Attributable -28.3M 55.5M 93.3M 122.0M 90.2M
Minority Interest -7.1M -3.1M -4.1M -25.4M -8.6M
Eps Basic -0.05 0.10 0.17 0.22 0.16
Eps Diluted -0.05 0.10 0.17 0.22 0.16
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.6B 1.5B 1.4B 1.1B
Trading Financial Assets 246.0M -- 230.0M 364.0M 498.0M
Accounts Receivable 674.0M 604.0M 475.0M 291.0M 253.0M
Notes Receivable 318.0M 278.0M 341.0M 343.0M 163.0M
Notes And Accounts Receivable 993.0M 881.0M 816.0M 634.0M 416.0M
Prepayments 23.5M 32.0M 35.7M 61.2M 43.9M
Inventory 354.0M 433.0M 428.0M 494.0M 492.0M
Total Current Assets 3.1B 3.1B 3.2B 3.1B 2.9B
Long Term Equity Investment 20.5M 20.8M 20.2M 19.5M 17.7M
Fixed Assets -- 990.0M 1.0B 797.0M 845.0M
Fixed Assets Total 873.0M 990.0M 1.0B 797.0M 847.0M
Construction In Progress -- 25.9M 55.0M 183.0M 61.5M
Construction In Progress Total 102.0M 25.9M 55.0M 183.0M 61.5M
Intangible Assets 295.0M 304.0M 317.0M 316.0M 320.0M
Long Term Deferred Expenses 90,000 120,000 630,000 2.5M 3.9M
Total Non Current Assets 1.4B 1.5B 1.5B 1.5B 1.3B
Total Assets 4.6B 4.6B 4.7B 4.5B 4.2B
Short Term Borrowings 12.0M -- -- -- --
Accounts Payable 659.0M 611.0M 647.0M 673.0M 553.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 139.0M 183.0M 106.0M 255.0M 219.0M
Total Current Liabilities 1.4B 1.4B 1.5B 1.4B 1.2B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 127.0M 143.0M 140.0M 185.0M 120.0M
Total Liabilities 1.6B 1.5B 1.7B 1.6B 1.4B
Paid In Capital 549.0M 549.0M 549.0M 549.0M 549.0M
Capital Reserve 1.1B 1.1B 1.1B 1.1B 1.1B
Surplus Reserve 79.7M 67.8M 61.5M 58.4M 58.4M
Retained Earnings 1.1B 1.1B 1.1B 1.1B 954.0M
Minority Equity 170.0M 176.0M 181.0M 186.0M 211.0M
Equity Attributable 2.8B 2.9B 2.9B 2.7B 2.6B
Total Equity 3.0B 3.1B 3.0B 2.9B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.9B 2.1B 2.3B 2.2B
Tax Refunds Received -- 10.2M 19.1M -- --
Total Operating Cash Inflow 2.0B 2.0B 2.2B 2.4B 2.3B
Cash Paid For Goods 1.1B 1.4B 1.3B 1.5B 1.2B
Cash Paid To Employees 556.0M 560.0M 545.0M 510.0M 470.0M
Taxes Paid 140.0M 99.2M 79.7M 78.0M 65.7M
Total Operating Cash Outflow 1.9B 2.1B 2.1B 2.2B 1.9B
Operating Cash Flow 79.4M -115.0M 109.0M 234.0M 422.0M
Total Investing Cash Inflow 513.0M 801.0M 1.0B 1.7B 3.0B
Total Investing Cash Outflow 793.0M 522.0M 1.0B 1.8B 3.1B
Investing Cash Flow -280.0M 278.0M 8.1M -17.7M -112.0M
Cash From Borrowings 11.9M -- -- -- --
Dividends And Interest Paid 27.5M 28.4M 25.5M 22.0M 31.0M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow 20.4M 3.2M 2.3M 28.5M 30.9M
Total Financing Cash Outflow 41.5M 45.4M 41.8M 33.7M 37.1M
Financing Cash Flow -21.1M -42.2M -39.5M -5.2M -6.3M
Net Change In Cash -216.0M 124.0M 86.9M 211.0M 301.0M
Ending Cash Balance 1.3B 1.6B 1.4B 1.4B 1.1B
Capex 58.0M 47.3M 137.0M 173.0M 85.2M
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