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高乐股份 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
+Revenue 315.0M 266.0M 318.0M 440.0M 508.0M 712.0M 830.0M 661.0M 404.0M 414.0M 417.0M 425.0M 392.0M 352.0M 333.0M 306.0M 294.0M 239.0M 189.0M
Revenue Growth % 18.4% -16.4% -27.7% -13.4% -28.7% -14.2% 25.6% 63.6% -2.4% -0.7% -1.9% 8.4% 11.4% 5.7% 8.8% 4.1% 23.0% 26.5% --
Total Revenue 315.0M 266.0M 318.0M 440.0M 508.0M 712.0M 830.0M 661.0M 404.0M 414.0M 417.0M 425.0M 392.0M 352.0M 333.0M 306.0M 294.0M 239.0M 189.0M
Cost Of Revenue 242.0M 200.0M 240.0M 348.0M 391.0M 510.0M 595.0M 465.0M 288.0M 290.0M 297.0M 307.0M 276.0M 238.0M 220.0M 198.0M 210.0M 183.0M 157.0M
+Gross Profit 73.0M 66.0M 78.0M 92.0M 117.0M 202.0M 235.0M 196.0M 116.0M 124.0M 120.0M 118.0M 116.0M 114.0M 113.0M 108.0M 84.0M 56.0M 32.0M
Gross Margin % 23.2% 24.8% 24.5% 20.9% 23.0% 28.4% 28.3% 29.7% 28.7% 30.0% 28.8% 27.8% 29.6% 32.4% 33.9% 35.3% 28.6% 23.4% 16.9%
Total Operating Cost 375.0M 332.0M 401.0M 570.0M 762.0M 1.1B 804.0M 616.0M 363.0M 349.0M 366.0M 369.0M 316.0M 280.0M 252.0M 224.0M 239.0M 205.0M 165.0M
Selling Expenses 30.4M 31.6M 36.7M 45.6M 59.7M 88.8M 77.6M 47.3M 33.4M 31.8M 31.8M 26.0M 19.4M 16.0M 10.2M 6.3M 5.8M 4.6M 1.6M
Admin Expenses 46.1M 47.3M 45.3M 55.6M 61.9M 72.9M 73.0M 66.1M 50.4M 43.0M 41.6M 36.4M 30.1M 26.8M 24.2M 14.5M 13.4M 10.1M 3.6M
Rd Expenses 11.2M 14.2M 15.9M 24.6M 29.1M 34.3M 30.0M 11.6M -- -- -- -- -- -- -- -- -- -- --
Finance Expenses 6.6M 6.0M -2.3M 15.8M 27.8M 13.6M 8.5M 13.3M -14.2M -21.8M -9.6M -1.9M -12.4M -3.7M -5.3M 5.1M 9.6M 7.1M 3.0M
+Operating Income -59.1M -63.4M -82.0M -113.0M -245.0M -357.0M 38.2M 72.1M 50.3M 65.9M 55.0M 57.1M 77.1M 74.6M 80.3M 82.8M 54.6M 34.2M 23.8M
Operating Margin % -18.8% -23.8% -25.8% -25.7% -48.2% -50.1% 4.6% 10.9% 12.5% 15.9% 13.2% 13.4% 19.7% 21.2% 24.1% 27.1% 18.6% 14.3% 12.6%
Non Operating Income 10,100 31,000 11,000 40,000 22,100 9,100 6,500 138,600 312,600 236,700 20,000 27.9M 30,000 30.3M 1.0M 2.4M 2.0M -- --
Non Operating Expenses 51,000 500,400 334,200 372,600 81,400 225,500 7.2M 3.3M 602,000 433,800 1.1M 8.3M 998,300 291,300 1.5M 3,100 289,900 421,900 543,600
Investment Income 826,900 1.1M 43,300 12.5M 58,700 13.4M 1.7M -- -- 716,100 4.7M 708,900 1.6M 1.5M -- -- -- -- --
Fair Value Change Income 4,900 -- -21,400 21,400 -- -- -- -- -- -- -440,700 256,900 -867,400 1.1M -- -- -- -- --
Asset Disposal Income -20,700 102,700 -29,300 1.2M -823,900 -- -129,600 26.8M 10.1M -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 12.7M 10.9M 7.3M 3.9M 97.8M 332.0M 10.7M 4.0M 1.7M 3.3M 3.1M -382,800 573,500 -18,600 3.1M 175,000 -56,900 99,300 172,800
Other Income 9,700 1.1M 1.8M 3.7M 10.9M 7.1M 10.2M 412,500 -- -- -- -- -- -- -- -- -- -- --
Income Before Tax -59.1M -63.8M -82.3M -113.0M -245.0M -357.0M 31.1M 69.0M 50.1M 65.7M 53.9M 76.6M 76.1M 105.0M 79.8M 85.1M 56.3M 33.8M 23.3M
Income Tax -1.9M -1.7M 1.3M 1.8M 7.2M 2.1M 380,400 6.6M 7.6M 9.9M 8.1M 11.5M 11.7M 15.8M 12.0M 12.8M 8.7M 3.9M 2.9M
+Net Income -57.2M -62.2M -83.6M -115.0M -252.0M -359.0M 30.7M 62.4M 42.5M 55.9M 45.8M 65.2M 64.4M 88.8M 67.8M 72.4M 47.7M 29.9M 20.4M
Net Margin % -18.2% -23.4% -26.3% -26.1% -49.6% -50.4% 3.7% 9.4% 10.5% 13.5% 11.0% 15.3% 16.4% 25.2% 20.4% 23.6% 16.2% 12.5% 10.8%
Net Income Attributable -57.3M -62.0M -83.6M -109.0M -191.0M -329.0M 11.3M 55.1M 42.5M 55.9M 45.8M 65.2M 64.4M 88.8M 67.8M 72.4M 47.7M 29.9M 20.4M
Minority Interest 58,500 -190,100 13,000 -6.6M -60.7M -30.4M 19.4M 7.3M -90,000 -- -- -- -- -- -- -- -- -- --
Eps Basic -0.06 -0.07 -0.09 -0.11 -0.20 -0.35 0.01 0.06 0.04 0.06 0.10 0.14 0.14 0.37 0.29 0.66 0.43 0.27 0.19
Eps Diluted -0.06 -0.07 -0.09 -0.11 -0.20 -0.35 -- 0.05 0.04 0.06 0.10 0.14 0.14 0.37 0.29 0.66 0.43 0.27 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash And Equivalents 32.4M 18.3M 10.2M 17.4M 45.7M 54.9M 160.0M 83.8M 276.0M 409.0M 364.0M 451.0M 517.0M 615.0M 658.0M 55.3M 45.3M 42.9M 36.9M
Trading Financial Assets 631,800 -- -- 841,400 10.8M -- -- -- -- -- -- 440,700 183,800 1.1M -- -- -- -- --
Accounts Receivable 159.0M 142.0M 159.0M 219.0M 303.0M 322.0M 380.0M 320.0M 124.0M 174.0M 132.0M 139.0M 144.0M 118.0M 133.0M 94.0M 79.9M 57.7M 39.6M
Notes Receivable 104,900 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Notes And Accounts Receivable 159.0M 142.0M 159.0M 219.0M 303.0M 322.0M 380.0M 320.0M 124.0M 174.0M 132.0M 139.0M 144.0M 118.0M 133.0M 94.0M 79.9M 57.7M 39.6M
Prepayments 2.4M 4.5M 9.6M 10.1M 20.9M 124.0M 81.1M 6.3M 3.4M 7.5M 2.5M 2.4M 3.7M 2.5M 16.6M 12.8M 3.9M 7.6M 20.9M
Inventory 28.1M 51.7M 62.5M 79.4M 103.0M 147.0M 114.0M 92.4M 70.0M 59.9M 97.0M 104.0M 86.1M 54.6M 63.7M 36.9M 20.4M 21.7M 13.6M
Total Current Assets 231.0M 221.0M 244.0M 339.0M 502.0M 663.0M 747.0M 577.0M 515.0M 664.0M 650.0M 766.0M 784.0M 821.0M 995.0M 200.0M 153.0M 130.0M 115.0M
Fixed Assets -- 486.0M 516.0M 538.0M 606.0M 649.0M 656.0M 657.0M 578.0M 101.0M 105.0M 114.0M 128.0M 131.0M 73.5M 57.8M 62.2M 65.7M 61.3M
Fixed Assets Total 458.0M 486.0M 516.0M 538.0M 606.0M 649.0M 656.0M 657.0M 578.0M 101.0M 105.0M 114.0M 128.0M 131.0M 73.5M 57.8M 62.2M 65.7M 61.3M
Construction In Progress -- 490,000 1.8M 4.9M 1.6M 4.3M 6.1M 5.3M 1.5M 353.0M 312.0M 161.0M 37.6M 85.7M 45.1M 18.4M 9.8M 925,700 628,300
Construction In Progress Total 1.5M 678,700 1.8M 5.2M 1.8M 4.3M 6.1M 5.3M 1.5M 353.0M 312.0M 161.0M 37.6M 85.7M 45.1M 18.4M 9.8M 925,700 717,100
Intangible Assets 31.1M 33.7M 37.6M 40.7M 45.5M 48.0M 122.0M 128.0M 45.8M 122.0M 124.0M 127.0M 226.0M 32.4M 33.1M 33.8M 34.5M 1.3M 1.3M
Long Term Deferred Expenses 2.3M 2.7M 2.4M 3.0M 2.7M 2.6M 5.9M 3.5M 277,700 -- -- -- -- -- -- -- -- -- --
Total Non Current Assets 499.0M 529.0M 559.0M 590.0M 660.0M 776.0M 1.1B 1.2B 804.0M 578.0M 543.0M 403.0M 406.0M 386.0M 153.0M 110.0M 107.0M 68.2M 63.4M
Total Assets 730.0M 749.0M 803.0M 929.0M 1.2B 1.4B 1.9B 1.7B 1.3B 1.2B 1.2B 1.2B 1.2B 1.2B 1.1B 311.0M 260.0M 198.0M 178.0M
Short Term Borrowings 79.6M -- 20.0M 28.7M 123.0M 91.5M 100.0M 84.9M -- -- -- -- 55.5M 46.2M 20.0M 60.9M 61.3M 34.9M 25.0M
Accounts Payable 70.9M 69.8M 81.1M 93.7M 73.4M 79.0M 57.6M 54.2M 53.3M 5.7M 5.4M 5.3M 8.4M 7.2M 4.2M 2.4M 6.2M 5.3M 882,100
Advance Receipts -- -- -- -- -- 27.6M 43.2M 2.0M 948,000 1.9M 807,500 1.5M 2.3M 1.2M 1.1M -- -- -- --
Contract Liabilities 4.9M 8.9M 12.4M 33.0M 32.8M -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 245.0M 198.0M 173.0M 183.0M 297.0M 234.0M 250.0M 160.0M 64.7M 18.4M 8.8M 7.3M 68.6M 78.2M 27.5M 67.5M 67.1M 42.0M 27.6M
Long Term Borrowings 18.0M 26.1M 43.3M 79.3M 48.0M 127.0M 161.0M 158.0M -- -- -- -- -- -- 36.0M -- -- -- --
Total Non Current Liabilities 27.8M 37.8M 54.6M 92.0M 62.7M 145.0M 191.0M 185.0M 11.1M 6.0M 2.0M 2.0M 2.0M 2.2M 36.0M 400,000 400,000 400,000 400,000
Total Liabilities 272.0M 235.0M 228.0M 275.0M 360.0M 379.0M 441.0M 345.0M 75.8M 24.4M 10.8M 9.3M 70.6M 80.4M 63.5M 67.9M 67.5M 42.4M 28.0M
Paid In Capital 947.0M 947.0M 947.0M 947.0M 947.0M 947.0M 947.0M 947.0M 947.0M 474.0M 474.0M 474.0M 237.0M 237.0M 148.0M 110.0M 110.0M 110.0M 110.0M
Capital Reserve 9.9M 9.9M 9.9M 9.9M 9.9M 9.9M 9.9M 9.9M 9.9M 436.0M 436.0M 436.0M 673.0M 673.0M 762.0M 11.5M 11.5M 11.5M 13.5M
Surplus Reserve 65.0M 65.0M 65.0M 65.0M 65.0M 65.0M 65.0M 65.0M 61.4M 57.2M 51.6M 47.1M 40.5M 34.1M 25.2M 18.4M 11.2M 6.4M 3.4M
Retained Earnings -570.0M -512.0M -450.0M -367.0M -258.0M -66.8M 262.0M 251.0M 218.0M 251.0M 224.0M 207.0M 172.0M 185.0M 149.0M 103.0M 60.0M 28.2M 23.3M
Minority Equity 191,600 133,100 323,100 310,100 38.0M 102.0M 133.0M 113.0M 2.9M -- -- -- -- -- -- -- -- -- --
Equity Attributable 458.0M 514.0M 575.0M 654.0M 764.0M 959.0M 1.3B 1.3B 1.2B 1.2B 1.2B 1.2B 1.1B 1.1B 1.1B 243.0M 192.0M 156.0M 150.0M
Total Equity 458.0M 514.0M 575.0M 654.0M 802.0M 1.1B 1.4B 1.4B 1.2B 1.2B 1.2B 1.2B 1.1B 1.1B 1.1B 243.0M 192.0M 156.0M 150.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006
Cash From Sales 305.0M 291.0M 338.0M 486.0M 507.0M 778.0M 882.0M 543.0M 486.0M 399.0M 436.0M 437.0M 367.0M 364.0M 288.0M 293.0M 267.0M 216.0M 182.0M
Tax Refunds Received 1.0M 1.8M 10.3M 2.8M 14.5M 25.3M 37.8M 35.7M 16.1M 14.7M 24.7M 30.4M 23.8M 17.4M 9.1M 27.5M 8.8M 12.3M 7.8M
Total Operating Cash Inflow 308.0M 293.0M 349.0M 494.0M 557.0M 834.0M 937.0M 583.0M 503.0M 414.0M 463.0M 470.0M 393.0M 415.0M 298.0M 323.0M 278.0M 230.0M 190.0M
Cash Paid For Goods 198.0M 175.0M 210.0M 296.0M 329.0M 546.0M 644.0M 487.0M 299.0M 263.0M 290.0M 327.0M 301.0M 199.0M 247.0M 220.0M 193.0M 186.0M 140.0M
Cash Paid To Employees 67.5M 69.6M 72.6M 97.8M 92.8M 132.0M 119.0M 84.6M 54.8M 51.7M 50.8M 45.3M 41.6M 33.8M 27.9M 19.5M 15.9M 13.9M 10.6M
Taxes Paid 10.1M 8.6M 13.2M 13.6M 12.6M 37.8M 44.4M 28.3M 14.1M 12.6M 15.5M 17.7M 16.9M 24.4M 16.4M 13.6M 11.9M 4.2M 3.7M
Total Operating Cash Outflow 314.0M 286.0M 325.0M 456.0M 513.0M 826.0M 916.0M 655.0M 411.0M 361.0M 393.0M 429.0M 384.0M 280.0M 312.0M 265.0M 232.0M 211.0M 158.0M
Operating Cash Flow -6.2M 6.9M 24.7M 38.8M 44.1M 8.6M 21.0M -71.2M 91.9M 52.7M 69.9M 41.1M 9.1M 134.0M -13.3M 58.0M 45.8M 18.8M 32.8M
Total Investing Cash Inflow 68,800 1.9M 32.1M 154.0M 22.7M 13.4M 109.0M 438.0M 720.0M 740.0M 921.0M 761.0M 609.0M 1.5M 160,400 -- -- 21.0M 15.9M
Total Investing Cash Outflow 10.0M 11.8M 44.4M 114.0M 54.9M 44.1M 81.0M 615.0M 796.0M 735.0M 1.2B 624.0M 612.0M 534.0M 153.0M 21.5M 54.2M 19.4M 26.5M
Investing Cash Flow -9.9M -9.9M -12.3M 40.6M -32.3M -30.7M 27.9M -176.0M -76.3M 5.4M -275.0M 137.0M -2.7M -533.0M -153.0M -21.5M -54.2M 1.6M -10.6M
Cash From Borrowings 129.0M 20.0M 20.0M 10.0M 136.0M 145.0M 120.0M 238.0M -- -- -- 60.0M 95.0M 66.2M 107.0M 86.0M 81.2M 34.9M 25.0M
Dividends And Interest Paid 3.7M 4.5M 9.4M 12.2M 14.7M 16.4M 14.4M 20.2M 23.7M 23.7M 23.7M 26.0M 73.6M 46.5M 17.0M 26.1M 15.4M 24.3M 1.5M
Debt Repayments 94.1M 56.4M 45.0M 105.0M 135.0M 189.0M 105.0M -- -- -- -- 116.0M 107.0M 55.0M 112.0M 86.4M 54.8M 25.0M 15.0M
Total Financing Cash Inflow 129.0M 74.4M 57.3M 34.3M 136.0M 145.0M 120.0M 239.0M 9.8M 8.7M 8.9M 75.3M 159.0M 83.6M 904.0M 86.0M 81.2M 34.9M 27.0M
Total Financing Cash Outflow 99.2M 63.2M 77.4M 142.0M 150.0M 206.0M 120.0M 22.4M 23.7M 23.7M 23.7M 142.0M 180.0M 150.0M 135.0M 113.0M 70.2M 49.3M 16.5M
Financing Cash Flow 30.3M 11.2M -20.1M -107.0M -14.3M -60.6M -263,500 217.0M -13.9M -15.0M -14.8M -66.7M -21.5M -66.5M 769.0M -26.5M 11.0M -14.4M 10.5M
Net Change In Cash 14.1M 8.1M -7.2M -28.3M -3.0M -83.3M 48.2M -31.1M 2.6M 43.5M -219.0M 111.0M -14.1M -466.0M 602.0M 10.0M 2.5M 5.9M 32.7M
Ending Cash Balance 32.4M 18.3M 10.2M 17.4M 45.7M 48.7M 132.0M 83.8M 115.0M 112.0M 68.8M 288.0M 177.0M 192.0M 658.0M 55.3M 45.3M 42.9M 36.9M
Capex 10.0M 9.1M 13.2M 17.6M 22.3M 44.1M 66.0M 99.7M 153.0M 38.1M 158.0M 167.0M 38.7M 160.0M 153.0M 21.5M 54.2M 17.4M 26.5M
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