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蓝帆医疗 — 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 6.3B 4.9B 4.9B 8.1B 7.9B
Revenue Growth % 26.9% 0.6% -39.6% 3.0% --
Total Revenue 6.3B 4.9B 4.9B 8.1B 7.9B
Cost Of Revenue 5.2B 4.3B 4.4B 4.3B 2.8B
+Gross Profit 1.0B 606.0M 501.0M 3.8B 5.1B
Gross Margin % 16.5% 12.3% 10.2% 46.9% 64.4%
Total Operating Cost 6.7B 5.7B 5.6B 7.9B 5.9B
Selling Expenses 466.0M 449.0M 371.0M 373.0M 436.0M
Admin Expenses 349.0M 340.0M 331.0M 392.0M 245.0M
Rd Expenses 342.0M 291.0M 352.0M 439.0M 291.0M
Finance Expenses 199.0M 124.0M 33.9M 167.0M 280.0M
+Operating Income -417.0M -605.0M -402.0M 1.4B 2.0B
Operating Margin % -6.7% -12.3% -8.2% 17.2% 25.9%
Non Operating Income 21.3M 9.8M 5.9M 10.1M 9.9M
Non Operating Expenses 6.3M 27.5M 9.7M 53.2M 30.0M
Investment Income -7.5M 14.4M 258.0M 24.3M 36.1M
Fair Value Change Income 6.5M 70.6M -6.7M 1.1B 1.1M
Asset Disposal Income -839,200 -1.9M 72,300 -2.0M 3.9M
Asset Impairment Loss 53.7M 72.3M 82.3M 2.1B 1.8B
Other Income 31.0M 39.4M 63.1M 49.2M 31.1M
Income Before Tax -402.0M -623.0M -406.0M 1.3B 2.0B
Income Tax 63.3M -54.2M -33.5M 192.0M 255.0M
+Net Income -465.0M -568.0M -372.0M 1.2B 1.8B
Net Margin % -7.4% -11.5% -7.6% 14.3% 22.4%
Net Income Attributable -446.0M -568.0M -372.0M 1.2B 1.8B
Minority Interest -19.3M -- -16.00 -600.00 4.6M
Eps Basic -0.44 -0.56 -0.37 1.13 1.82
Eps Diluted -0.44 -0.57 -0.37 1.10 1.73
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.0B 1.3B 2.0B 2.8B 3.8B
Trading Financial Assets 315.0M 308.0M 476.0M 645.0M 973.0M
Accounts Receivable 1.2B 897.0M 721.0M 777.0M 1.1B
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 1.2B 897.0M 721.0M 777.0M 1.1B
Prepayments 54.4M 42.4M 70.8M 59.0M 191.0M
Inventory 1.2B 1.1B 917.0M 1.1B 769.0M
Total Current Assets 5.3B 3.8B 4.4B 6.3B 7.2B
Long Term Equity Investment 182.0M 200.0M 243.0M 302.0M 148.0M
Fixed Assets -- 4.7B 5.0B 4.6B 2.2B
Fixed Assets Total 4.4B 4.7B 5.0B 4.6B 2.2B
Construction In Progress -- 691.0M 429.0M 846.0M 180.0M
Construction In Progress Total 1.0B 709.0M 455.0M 882.0M 258.0M
Intangible Assets 1.1B 1.1B 1.1B 911.0M 918.0M
Long Term Deferred Expenses 29.5M 44.7M 81.1M 122.0M 46.0M
Total Non Current Assets 11.5B 11.9B 11.4B 10.6B 9.9B
Total Assets 16.8B 15.6B 15.9B 16.9B 17.0B
Short Term Borrowings 519.0M 543.0M 153.0M 12.6M 310.0M
Accounts Payable 549.0M 431.0M 267.0M 464.0M 685.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 66.2M 55.4M 60.6M 69.3M 202.0M
Total Current Liabilities 3.0B 3.9B 2.3B 3.2B 3.7B
Long Term Borrowings 1.1B 318.0M 1.4B 1.5B 928.0M
Total Non Current Liabilities 4.0B 2.2B 3.0B 3.2B 3.6B
Total Liabilities 7.0B 6.1B 5.3B 6.4B 7.2B
Paid In Capital 1.0B 1.0B 1.0B 1.0B 981.0M
Capital Reserve 4.9B 5.8B 5.8B 5.8B 5.5B
Surplus Reserve 234.0M 234.0M 234.0M 180.0M 180.0M
Retained Earnings 1.7B 2.1B 3.1B 3.5B 2.8B
Minority Equity 1.6B -- -- 11,400 114,900
Equity Attributable 8.2B 9.5B 10.6B 10.5B 9.8B
Total Equity 9.8B 9.5B 10.6B 10.5B 9.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.1B 4.9B 5.3B 8.3B 8.1B
Tax Refunds Received 438.0M 375.0M 609.0M 374.0M 164.0M
Total Operating Cash Inflow 6.7B 5.4B 6.1B 8.8B 8.4B
Cash Paid For Goods 5.0B 3.9B 4.1B 4.5B 2.9B
Cash Paid To Employees 1.1B 963.0M 903.0M 834.0M 663.0M
Taxes Paid 124.0M 105.0M 68.8M 305.0M 431.0M
Total Operating Cash Outflow 6.6B 5.5B 5.6B 6.5B 4.7B
Operating Cash Flow 136.0M -72.9M 494.0M 2.2B 3.7B
Total Investing Cash Inflow 78.1M 301.0M 1.7B 2.5B 711.0M
Total Investing Cash Outflow 794.0M 1.2B 1.6B 5.0B 4.4B
Investing Cash Flow -715.0M -871.0M 115.0M -2.5B -3.6B
Cash From Borrowings 1.5B 760.0M 143.0M 1.5B 1.3B
Dividends And Interest Paid 177.0M 514.0M 61.0M 477.0M 282.0M
Debt Repayments 1.7B 374.0M 777.0M 2.0B 2.5B
Total Financing Cash Inflow 3.4B 1.0B 143.0M 1.5B 5.6B
Total Financing Cash Outflow 2.0B 907.0M 854.0M 2.5B 3.6B
Financing Cash Flow 1.3B 133.0M -712.0M -977.0M 2.1B
Net Change In Cash 736.0M -790.0M -42.8M -1.2B 2.0B
Ending Cash Balance 1.8B 1.1B 1.9B 1.9B 3.1B
Capex 774.0M 774.0M 897.0M 2.6B 1.2B
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