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中利集团 — 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 2.4B 4.1B 8.2B 10.4B 9.0B
Revenue Growth % -41.8% -50.4% -21.3% 14.9% --
Total Revenue 2.4B 4.1B 8.2B 10.4B 9.0B
Cost Of Revenue 2.0B 3.5B 7.5B 9.7B 8.4B
+Gross Profit 385.0M 543.0M 700.0M 709.0M 682.0M
Gross Margin % 16.3% 13.4% 8.6% 6.8% 7.6%
Total Operating Cost 4.8B 5.3B 8.9B 12.6B 11.4B
Selling Expenses 148.0M 130.0M 144.0M 179.0M 218.0M
Admin Expenses 771.0M 468.0M 533.0M 563.0M 625.0M
Rd Expenses 51.8M 113.0M 270.0M 441.0M 284.0M
Finance Expenses 387.0M 270.0M 195.0M 408.0M 591.0M
+Operating Income -755.0M -1.2B -368.0M -2.5B -2.3B
Operating Margin % -32.0% -29.9% -4.5% -23.9% -26.0%
Non Operating Income 25.9M 23.5M 87.9M 19.7M 13.4M
Non Operating Expenses 429.0M 283.0M 168.0M 1.4B 186.0M
Investment Income 1.7B 2.2M 231.0M -396.0M -99.2M
Fair Value Change Income -73.8M -17.1M 32.7M -3.1M 7.4M
Asset Disposal Income 3.2M 7.8M 95.6M 93.7M 53.6M
Asset Impairment Loss 890.0M 88.9M 299.0M 290.0M 1.2B
Other Income 31.4M 32.6M 29.9M 57.6M 66.0M
Income Before Tax -1.2B -1.5B -448.0M -3.9B -2.5B
Income Tax 18.6M 26.9M 32.3M 20.5M 405.0M
+Net Income -1.2B -1.5B -481.0M -3.9B -2.9B
Net Margin % -49.9% -37.0% -5.9% -37.4% -32.4%
Net Income Attributable -1.2B -1.5B -476.0M -3.9B -2.9B
Minority Interest -2.0M -2.0M -5.0M -8.0M -3.6M
Eps Basic -0.46 -0.58 -0.55 -4.81 -3.35
Eps Diluted -0.46 -0.58 -0.55 -4.81 -3.35
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.9B 705.0M 757.0M 2.2B 3.2B
Trading Financial Assets 29.3M 39.6M 61.3M 36.1M 40.0M
Accounts Receivable 608.0M 944.0M 1.4B 2.6B 3.4B
Notes Receivable 138.0M 245.0M 178.0M 38.6M 57.4M
Notes And Accounts Receivable 745.0M 1.2B 1.6B 2.6B 3.4B
Prepayments 29.1M 96.3M 92.7M 171.0M -80.7M
Inventory 403.0M 884.0M 1.0B 1.5B 2.2B
Total Current Assets 3.3B 3.4B 4.7B 7.8B 11.0B
Long Term Equity Investment -- 14.2M 25.1M 226.0M 560.0M
Fixed Assets -- 2.8B 3.2B -- 2.9B
Fixed Assets Total 1.3B 2.8B 3.2B 3.0B 2.9B
Construction In Progress -- 646.0M 627.0M 1.3B 555.0M
Construction In Progress Total 218.0M 646.0M 627.0M 1.3B 555.0M
Intangible Assets 277.0M 284.0M 259.0M 312.0M 335.0M
Long Term Deferred Expenses 919,500 22.5M 24.2M 6.6M 44.7M
Total Non Current Assets 2.2B 4.4B 4.9B 5.7B 5.2B
Total Assets 5.5B 7.7B 9.6B 13.5B 16.2B
Short Term Borrowings 467.0M 2.9B 3.3B 3.7B 4.1B
Accounts Payable 693.0M 1.5B 2.0B 2.9B 2.4B
Advance Receipts 494,400 535,600 -- -- --
Contract Liabilities 102.0M 463.0M 363.0M 522.0M 412.0M
Total Current Liabilities 2.5B 6.4B 6.7B 10.2B 9.6B
Long Term Borrowings 11.8M 474.0M 541.0M 424.0M 353.0M
Total Non Current Liabilities 1.6B 1.9B 1.9B 1.9B 1.3B
Total Liabilities 4.1B 8.3B 8.6B 12.1B 10.9B
Paid In Capital 3.0B 872.0M 872.0M 872.0M 872.0M
Capital Reserve 8.1B 6.1B 6.1B 6.1B 6.1B
Surplus Reserve 216.0M 216.0M 216.0M 216.0M 216.0M
Retained Earnings -8.5B -7.4B -5.9B -5.4B -1.6B
Minority Equity -7.9M -6.1M -9.0M -4.1M 244,000
Equity Attributable 1.4B -558.0M 1.0B 1.4B 5.3B
Total Equity 1.4B -564.0M 995.0M 1.4B 5.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.8B 3.9B 7.0B 10.2B 10.2B
Tax Refunds Received 23.5M 17.0M 225.0M 257.0M 128.0M
Total Operating Cash Inflow 1.9B 4.1B 7.6B 16.3B 13.0B
Cash Paid For Goods 1.2B 2.6B 5.5B 8.9B 8.0B
Cash Paid To Employees 433.0M 533.0M 715.0M 728.0M 732.0M
Taxes Paid 43.8M 107.0M 144.0M 101.0M 174.0M
Total Operating Cash Outflow 2.5B 3.8B 7.2B 15.2B 12.8B
Operating Cash Flow -659.0M 290.0M 387.0M 1.1B 249.0M
Total Investing Cash Inflow 14.8M 21.8M 887.0M 241.0M 1.4B
Total Investing Cash Outflow 150.0M 159.0M 369.0M 1.1B 1.3B
Investing Cash Flow -135.0M -137.0M 518.0M -891.0M 76.9M
Cash From Borrowings 238.0M 613.0M 5.1B 7.2B 7.4B
Dividends And Interest Paid 257.0M 36.7M 202.0M 299.0M 432.0M
Debt Repayments 449.0M 808.0M 5.3B 7.1B 8.5B
Total Financing Cash Inflow 2.3B 614.0M 5.2B 7.9B 8.5B
Total Financing Cash Outflow 1.8B 892.0M 6.0B 8.8B 9.9B
Financing Cash Flow 580.0M -278.0M -817.0M -858.0M -1.4B
Net Change In Cash -201.0M -118.0M 78.5M -795.0M -1.2B
Ending Cash Balance 123.0M 324.0M 443.0M 364.0M 1.2B
Capex 148.0M 158.0M 359.0M 1.1B 713.0M
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