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美邦服饰 — 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 681.0M 1.4B 1.4B 2.6B 3.8B
Revenue Growth % -49.8% -5.8% -45.5% -30.9% --
Total Revenue 681.0M 1.4B 1.4B 2.6B 3.8B
Cost Of Revenue 494.0M 823.0M 977.0M 1.7B 2.5B
+Gross Profit 187.0M 533.0M 462.0M 898.0M 1.3B
Gross Margin % 27.5% 39.3% 32.1% 34.0% 34.5%
Total Operating Cost 952.0M 1.6B 2.2B 3.4B 4.7B
Selling Expenses 259.0M 380.0M 574.0M 1.1B 1.5B
Admin Expenses 64.3M 77.4M 84.3M 140.0M 133.0M
Rd Expenses 25.4M 42.8M 51.8M 69.3M 68.6M
Finance Expenses 26.0M 58.2M 88.6M 97.5M 77.4M
+Operating Income -157.0M 51.3M -820.0M -411.0M -808.0M
Operating Margin % -23.1% 3.8% -57.0% -15.6% -21.2%
Non Operating Income 7.5M 13.4M 5.5M 4.6M 2.2M
Non Operating Expenses 40.9M 31.9M 16.1M 16.1M 15.5M
Investment Income 50.0M 24.7M -56.8M 321.0M 30.5M
Fair Value Change Income -2.5M 20.5M 451,200 24.3M --
Asset Disposal Income 63.0M 215.0M 19.8M 11.5M -6.8M
Asset Impairment Loss 64.0M 52.9M 115.0M 99.0M 202.0M
Other Income 3.1M 7.4M 15.6M 17.2M 23.2M
Income Before Tax -191.0M 32.8M -831.0M -423.0M -821.0M
Income Tax 4.6M 1.1M -13.0M -21.0M 38.0M
+Net Income -195.0M 31.7M -818.0M -402.0M -859.0M
Net Margin % -28.6% 2.3% -56.8% -15.2% -22.5%
Net Income Attributable -195.0M 31.7M -818.0M -402.0M -859.0M
Minority Interest -- -- -- -- --
Eps Basic -0.08 0.01 -0.33 -0.16 -0.34
Eps Diluted -0.08 0.01 -0.33 -0.16 -0.34
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 63.7M 220.0M 126.0M 331.0M 181.0M
Accounts Receivable 107.0M 195.0M 392.0M 674.0M 878.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 107.0M 195.0M 392.0M 674.0M 878.0M
Prepayments 6.9M 50.0M 72.9M 133.0M 104.0M
Inventory 330.0M 468.0M 745.0M 1.1B 1.6B
Total Current Assets 653.0M 1.4B 1.7B 2.6B 3.1B
Long Term Equity Investment -- -- 610.0M 653.0M 629.0M
Fixed Assets -- 84.2M 667.0M 826.0M 1.1B
Fixed Assets Total 143.0M 84.2M 667.0M 826.0M 1.1B
Construction In Progress -- -- 2.8M 591,200 700,800
Construction In Progress Total -- -- 2.8M 591,200 700,800
Intangible Assets 5.1M 6.9M 17.3M 19.3M 32.1M
Long Term Deferred Expenses 21.3M 16.7M 19.9M 44.7M 94.7M
Total Non Current Assets 1.2B 1.3B 2.2B 2.5B 2.2B
Total Assets 1.9B 2.7B 3.8B 5.1B 5.3B
Short Term Borrowings 344.0M 384.0M 947.0M 1.2B 1.3B
Accounts Payable 316.0M 517.0M 616.0M 734.0M 1.2B
Advance Receipts 8.4M 27.5M 12.7M 41.8M 14.3M
Contract Liabilities 41.3M 48.4M 66.0M 68.5M 61.2M
Total Current Liabilities 1.3B 2.0B 3.4B 4.0B 4.1B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 305.0M 299.0M 201.0M 373.0M --
Total Liabilities 1.6B 2.3B 3.6B 4.4B 4.1B
Paid In Capital 2.5B 2.5B 2.5B 2.5B 2.5B
Capital Reserve 180.0M 161.0M 161.0M 161.0M 161.0M
Surplus Reserve 523.0M 523.0M 523.0M 523.0M 523.0M
Retained Earnings -3.2B -3.0B -3.0B -2.5B -2.0B
Minority Equity -- -- -- -- --
Equity Attributable 280.0M 451.0M 242.0M 712.0M 1.2B
Total Equity 280.0M 451.0M 242.0M 712.0M 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 624.0M 970.0M 1.5B 3.2B 4.4B
Tax Refunds Received 11,300 6.0M 3,300 7.9M 759,300
Total Operating Cash Inflow 672.0M 1.1B 1.6B 3.4B 4.7B
Cash Paid For Goods 596.0M 752.0M 1.5B 1.9B 2.8B
Cash Paid To Employees 187.0M 222.0M 332.0M 528.0M 503.0M
Taxes Paid 46.9M 77.3M 52.2M 158.0M 75.2M
Total Operating Cash Outflow 974.0M 1.3B 2.2B 3.1B 4.4B
Operating Cash Flow -302.0M -190.0M -535.0M 281.0M 245.0M
Total Investing Cash Inflow 400.0M 1.3B 196.0M 451.0M 18.4M
Total Investing Cash Outflow 18.0M 29.5M 37.7M 67.8M 60.1M
Investing Cash Flow 382.0M 1.3B 158.0M 383.0M -41.7M
Cash From Borrowings 571.0M 844.0M 1.7B 1.4B 1.6B
Dividends And Interest Paid 17.2M 20.6M 24.9M 42.1M 50.9M
Debt Repayments 607.0M 1.4B 2.0B 1.7B 2.1B
Total Financing Cash Inflow 1.0B 1.1B 2.9B 1.7B 1.8B
Total Financing Cash Outflow 1.2B 2.1B 2.6B 2.4B 2.1B
Financing Cash Flow -179.0M -1.0B 288.0M -684.0M -315.0M
Net Change In Cash -99.1M 88.1M -88.9M -19.8M -112.0M
Ending Cash Balance 58.3M 157.0M 69.2M 158.0M 178.0M
Capex 18.0M 29.5M 37.7M 67.8M 60.1M
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