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垒知集团 — 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 2.6B 3.1B 3.9B 4.9B 3.9B
Revenue Growth % -14.4% -22.5% -19.7% 27.0% --
Total Revenue 2.6B 3.1B 3.9B 4.9B 3.9B
Cost Of Revenue 2.0B 2.3B 3.1B 4.0B 2.9B
+Gross Profit 580.0M 760.0M 852.0M 899.0M 930.0M
Gross Margin % 22.2% 24.9% 21.6% 18.3% 24.0%
Total Operating Cost 2.6B 3.0B 3.8B 4.7B 3.5B
Selling Expenses 187.0M 205.0M 191.0M 205.0M 183.0M
Admin Expenses 145.0M 154.0M 159.0M 163.0M 134.0M
Rd Expenses 137.0M 172.0M 188.0M 188.0M 152.0M
Finance Expenses 11.9M 14.4M 13.2M 4.8M -690,600
+Operating Income 45.8M 170.0M 233.0M 299.0M 426.0M
Operating Margin % 1.8% 5.6% 5.9% 6.1% 11.0%
Non Operating Income 4.0M 2.2M 510,100 4.8M 9.6M
Non Operating Expenses 1.7M 2.0M 4.4M 2.2M 3.2M
Investment Income 31.3M 20.6M 27.1M 22.7M 22.1M
Asset Disposal Income 909,500 32.3M 2.6M 1.8M 1.1M
Asset Impairment Loss 23.6M 39.9M 50.6M 7.3M 154,100
Other Income 25.0M 18.1M 27.3M 29.1M 27.7M
Income Before Tax 48.1M 170.0M 229.0M 301.0M 433.0M
Income Tax -550,600 17.9M 21.1M 26.7M 53.7M
+Net Income 48.6M 153.0M 208.0M 275.0M 379.0M
Net Margin % 1.9% 5.0% 5.3% 5.6% 9.8%
Net Income Attributable 49.3M 159.0M 211.0M 272.0M 372.0M
Minority Interest -632,100 -6.3M -3.6M 2.8M 6.4M
Eps Basic 0.07 0.22 0.30 0.38 0.54
Eps Diluted 0.07 0.22 0.30 0.38 0.54
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 233.0M 320.0M 350.0M 577.0M 455.0M
Trading Financial Assets 674.0M 623.0M 384.0M 112.0M 234.0M
Accounts Receivable 2.6B 3.0B 3.1B 3.1B 2.4B
Notes Receivable 115.0M 128.0M 249.0M 430.0M 526.0M
Notes And Accounts Receivable 2.7B 3.1B 3.4B 3.6B 2.9B
Prepayments 41.3M 20.5M 22.1M 41.0M 13.6M
Inventory 114.0M 120.0M 129.0M 170.0M 150.0M
Total Current Assets 4.0B 4.7B 4.7B 4.9B 4.0B
Long Term Equity Investment 172.0M 154.0M 156.0M 151.0M 151.0M
Fixed Assets -- 607.0M 645.0M 515.0M 433.0M
Fixed Assets Total 644.0M 607.0M 645.0M 515.0M 433.0M
Construction In Progress -- 359.0M 117.0M 192.0M 80.7M
Construction In Progress Total 495.0M 359.0M 117.0M 192.0M 80.7M
Intangible Assets 254.0M 260.0M 268.0M 167.0M 140.0M
Long Term Deferred Expenses 8.7M 11.1M 11.3M 11.0M 7.1M
Total Non Current Assets 2.0B 1.8B 1.6B 1.6B 1.4B
Total Assets 6.0B 6.5B 6.4B 6.5B 5.4B
Short Term Borrowings -- -- 4.5M 226.0M 3.0M
Accounts Payable 1.6B 1.9B 1.6B 1.2B 704.0M
Advance Receipts 802,500 56,100 54,500 6.1M 6.0M
Contract Liabilities 37.0M 31.5M 41.2M 53.8M 50.1M
Total Current Liabilities 1.8B 2.3B 2.2B 3.0B 2.1B
Long Term Borrowings 126.0M 70.3M 56.5M -- --
Total Non Current Liabilities 549.0M 479.0M 451.0M 70.4M 32.8M
Total Liabilities 2.3B 2.7B 2.7B 3.0B 2.2B
Paid In Capital 698.0M 714.0M 717.0M 720.0M 720.0M
Capital Reserve 266.0M 321.0M 342.0M 361.0M 355.0M
Surplus Reserve 83.8M 83.7M 79.3M 76.7M 75.1M
Retained Earnings 2.7B 2.7B 2.5B 2.4B 2.2B
Minority Equity 37.4M 40.1M 67.4M 77.8M 68.2M
Equity Attributable 3.6B 3.7B 3.6B 3.4B 3.2B
Total Equity 3.7B 3.7B 3.7B 3.5B 3.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.8B 3.3B 4.2B 4.0B 3.1B
Tax Refunds Received 11.1M 10.5M 13.6M 238,700 617,500
Total Operating Cash Inflow 3.6B 4.1B 4.3B 4.2B 3.4B
Cash Paid For Goods 1.7B 2.1B 3.0B 2.9B 2.1B
Cash Paid To Employees 379.0M 431.0M 437.0M 415.0M 335.0M
Taxes Paid 108.0M 166.0M 155.0M 167.0M 176.0M
Total Operating Cash Outflow 3.3B 3.6B 3.9B 3.9B 3.1B
Operating Cash Flow 334.0M 437.0M 420.0M 322.0M 322.0M
Total Investing Cash Inflow 2.6B 141.0M 78.0M 186.0M 201.0M
Total Investing Cash Outflow 2.9B 527.0M 490.0M 127.0M 291.0M
Investing Cash Flow -249.0M -386.0M -412.0M 58.8M -90.1M
Cash From Borrowings 55.8M 74.8M 595.0M 325.0M 13.5M
Dividends And Interest Paid 60.2M 60.0M 65.3M 62.9M 56.2M
Debt Repayments 254,600 58.0M 420.0M 100.0M --
Total Financing Cash Inflow 56.8M 85.3M 667.0M 368.0M 182.0M
Total Financing Cash Outflow 183.0M 145.0M 733.0M 636.0M 287.0M
Financing Cash Flow -127.0M -59.5M -66.1M -268.0M -106.0M
Net Change In Cash -40.9M -8.0M -57.7M 113.0M 126.0M
Ending Cash Balance 227.0M 268.0M 276.0M 334.0M 221.0M
Capex 223.0M 212.0M 216.0M 109.0M 153.0M
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