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齐心集团 — 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 11.4B 11.1B 8.6B 8.2B 8.0B
Revenue Growth % 2.7% 28.6% 4.8% 2.8% --
Total Revenue 11.4B 11.1B 8.6B 8.2B 8.0B
Cost Of Revenue 10.4B 10.2B 7.8B 7.3B 6.8B
+Gross Profit 979.0M 930.0M 869.0M 923.0M 1.2B
Gross Margin % 8.6% 8.4% 10.1% 11.2% 14.6%
Total Operating Cost 11.3B 11.0B 8.5B 8.8B 7.8B
Selling Expenses 569.0M 543.0M 467.0M 454.0M 420.0M
Admin Expenses 183.0M 187.0M 179.0M 204.0M 219.0M
Rd Expenses 49.1M 89.8M 74.5M 79.9M 50.3M
Finance Expenses -64.8M -46.8M -97.6M 22.5M 88.8M
+Operating Income 85.4M 64.9M 131.0M -578.0M 259.0M
Operating Margin % 0.7% 0.6% 1.5% -7.0% 3.2%
Non Operating Income 3.1M 2.1M 3.5M 2.2M 5.1M
Non Operating Expenses 11.4M 4.1M 10.1M 7.6M 4.7M
Investment Income -2.9M -4.2M -47.9M -3.4M 2.8M
Fair Value Change Income 2.4M -3.3M -21.8M 16.8M -12.3M
Asset Disposal Income 655,700 721,500 432,700 -6.3M -451,300
Asset Impairment Loss 86.1M 62.7M 7.5M 651.0M 48.8M
Other Income 13.4M 3.4M 62.2M 16.8M 19.2M
Income Before Tax 77.1M 62.9M 125.0M -583.0M 259.0M
Income Tax 25.3M 1.7M 3.9M -18.2M 59.1M
+Net Income 51.8M 61.1M 121.0M -565.0M 200.0M
Net Margin % 0.5% 0.6% 1.4% -6.9% 2.5%
Net Income Attributable 62.8M 76.9M 127.0M -562.0M 201.0M
Minority Interest -11.0M -15.8M -6.0M -3.0M -740,600
Eps Basic 0.09 0.11 0.17 -0.77 0.28
Eps Diluted 0.09 0.11 0.17 -0.77 0.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.4B 3.4B 2.8B 2.8B 3.1B
Trading Financial Assets 22.9M 174,900 15.2M 29.9M 13.1M
Accounts Receivable 2.9B 3.0B 2.8B 3.9B 3.4B
Notes Receivable 47.0M 46.8M 51.5M 42.1M 19.0M
Notes And Accounts Receivable 3.0B 3.1B 2.9B 4.0B 3.4B
Prepayments 149.0M 166.0M 265.0M 181.0M 207.0M
Inventory 210.0M 254.0M 262.0M 306.0M 271.0M
Total Current Assets 6.9B 7.1B 6.5B 7.5B 7.2B
Long Term Equity Investment 28.5M 42.0M 42.0M 41.0M 40.2M
Fixed Assets -- 443.0M 451.0M 473.0M 499.0M
Fixed Assets Total 430.0M 443.0M 451.0M 473.0M 499.0M
Construction In Progress -- 1.9M 1.8M 2.7M 39.8M
Construction In Progress Total 1.1M 1.9M 1.8M 2.7M 39.8M
Intangible Assets 139.0M 180.0M 193.0M 190.0M 147.0M
Long Term Deferred Expenses 4.4M 3.8M 13.4M 18.0M 9.7M
Total Non Current Assets 1.1B 1.2B 1.3B 1.3B 1.9B
Total Assets 8.0B 8.3B 7.8B 8.8B 9.1B
Short Term Borrowings 371.0M 453.0M 379.0M 828.0M 1.2B
Accounts Payable 3.5B 3.1B 2.5B 3.6B 3.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 46.6M 55.0M 70.8M 89.3M 55.9M
Total Current Liabilities 4.9B 5.1B 4.6B 5.9B 5.6B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 43.8M 40.6M 51.4M 65.2M 17.4M
Total Liabilities 4.9B 5.2B 4.7B 6.0B 5.6B
Paid In Capital 721.0M 721.0M 721.0M 734.0M 734.0M
Capital Reserve 1.9B 2.0B 2.0B 2.0B 2.0B
Surplus Reserve 114.0M 105.0M 98.5M 98.5M 98.5M
Retained Earnings 428.0M 433.0M 363.0M 236.0M 849.0M
Minority Equity -6.8M 2.7M 11.3M 1.3M -550,500
Equity Attributable 3.1B 3.1B 3.1B 2.9B 3.5B
Total Equity 3.1B 3.1B 3.1B 2.9B 3.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 19.0B 16.5B 15.1B 13.1B 11.0B
Tax Refunds Received 43.3M 26.2M 66.8M 62.2M 35.2M
Total Operating Cash Inflow 19.2B 16.7B 15.3B 13.3B 11.2B
Cash Paid For Goods 17.9B 15.1B 13.9B 11.9B 9.7B
Cash Paid To Employees 381.0M 384.0M 392.0M 414.0M 349.0M
Taxes Paid 135.0M 118.0M 343.0M 366.0M 241.0M
Total Operating Cash Outflow 18.9B 16.0B 14.9B 13.1B 10.6B
Operating Cash Flow 245.0M 634.0M 325.0M 212.0M 587.0M
Total Investing Cash Inflow 1.7M 4.4M 52.0M 36.4M 8.8M
Total Investing Cash Outflow 40.4M 30.3M 106.0M 68.6M 161.0M
Investing Cash Flow -38.7M -25.9M -53.8M -32.1M -153.0M
Cash From Borrowings 1.5B 2.1B 1.9B 2.8B 4.1B
Dividends And Interest Paid 88.1M 55.9M 44.1M 142.0M 218.0M
Debt Repayments 1.6B 2.0B 2.3B 3.1B 4.8B
Total Financing Cash Inflow 6.4B 7.0B 5.5B 5.9B 8.4B
Total Financing Cash Outflow 6.4B 7.4B 5.6B 6.3B 8.7B
Financing Cash Flow 11.0M -378.0M -81.4M -372.0M -285.0M
Net Change In Cash 235.0M 232.0M 245.0M -225.0M 60.2M
Ending Cash Balance 2.8B 2.6B 2.3B 2.1B 2.3B
Capex 32.0M 24.8M 51.7M 67.6M 151.0M
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