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中原内配 — 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 3.3B 2.9B 2.3B 2.4B 1.8B
Revenue Growth % 15.6% 24.4% -6.0% 34.6% --
Total Revenue 3.3B 2.9B 2.3B 2.4B 1.8B
Cost Of Revenue 2.5B 2.1B 1.7B 1.8B 1.3B
+Gross Profit 852.0M 752.0M 576.0M 651.0M 524.0M
Gross Margin % 25.7% 26.3% 25.0% 26.6% 28.8%
Total Operating Cost 3.1B 2.6B 2.2B 2.3B 1.7B
Selling Expenses 75.0M 63.5M 67.2M 73.9M 58.5M
Admin Expenses 226.0M 205.0M 180.0M 190.0M 152.0M
Rd Expenses 160.0M 137.0M 127.0M 137.0M 110.0M
Finance Expenses 20.3M 28.4M 28.4M 52.2M 56.3M
+Operating Income 282.0M 352.0M 194.0M 238.0M 174.0M
Operating Margin % 8.5% 12.3% 8.4% 9.7% 9.6%
Non Operating Income 743,400 3.7M 1.0M 1.1M 8.8M
Non Operating Expenses 3.5M 1.0M 5.1M 1.1M 8.8M
Investment Income 44.6M 55.2M 38.9M 48.4M 31.9M
Fair Value Change Income 680,400 1.1M 60,600 -- 6.5M
Asset Disposal Income 315,600 234,400 243,400 212,400 -2.5M
Asset Impairment Loss 156.0M 20.4M 29.2M 9.9M 4.5M
Other Income 58.3M 39.4M 45.7M 41.6M 34.2M
Income Before Tax 279.0M 355.0M 190.0M 238.0M 174.0M
Income Tax 44.8M 29.5M 18.5M 20.7M 22.5M
+Net Income 235.0M 325.0M 172.0M 217.0M 151.0M
Net Margin % 7.1% 11.3% 7.5% 8.9% 8.3%
Net Income Attributable 204.0M 311.0M 167.0M 211.0M 150.0M
Minority Interest 30.6M 14.8M 4.3M 5.9M 1.4M
Eps Basic 0.35 0.53 0.28 0.35 0.25
Eps Diluted 0.35 0.53 0.28 0.35 0.25
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 384.0M 302.0M 427.0M 324.0M 367.0M
Trading Financial Assets 134.0M 222.0M 239.0M 15.6M 130.0M
Accounts Receivable 779.0M 763.0M 506.0M 506.0M 456.0M
Notes Receivable 153.0M 131.0M 17.1M 21.2M 30.6M
Notes And Accounts Receivable 932.0M 894.0M 523.0M 527.0M 487.0M
Prepayments 29.1M 37.4M 13.1M 14.9M 11.9M
Inventory 861.0M 724.0M 629.0M 651.0M 524.0M
Total Current Assets 2.6B 2.5B 2.0B 1.9B 1.9B
Long Term Equity Investment 433.0M 389.0M 385.0M 349.0M 324.0M
Fixed Assets -- 1.7B 1.7B 1.6B --
Fixed Assets Total 1.7B 1.7B 1.7B 1.6B 1.6B
Construction In Progress -- 66.1M 73.1M 262.0M 156.0M
Construction In Progress Total 22.4M 66.1M 73.1M 262.0M 156.0M
Intangible Assets 177.0M 156.0M 117.0M 119.0M 123.0M
Long Term Deferred Expenses 14.9M 14.2M 13.8M 13.0M 15.1M
Total Non Current Assets 3.2B 3.2B 3.1B 3.2B 3.1B
Total Assets 5.8B 5.7B 5.1B 5.1B 5.0B
Short Term Borrowings 468.0M 686.0M 259.0M 440.0M 527.0M
Accounts Payable 487.0M 459.0M 327.0M 446.0M 295.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 34.2M 43.7M 25.6M 17.9M 35.7M
Total Current Liabilities 1.2B 1.6B 1.3B 1.3B 1.4B
Long Term Borrowings 413.0M 65.1M 300.0M 459.0M 333.0M
Total Non Current Liabilities 678.0M 318.0M 547.0M 720.0M 590.0M
Total Liabilities 1.9B 2.0B 1.8B 2.1B 2.0B
Paid In Capital 588.0M 588.0M 588.0M 603.0M 603.0M
Capital Reserve 567.0M 572.0M 572.0M 636.0M 630.0M
Surplus Reserve 249.0M 227.0M 206.0M 191.0M 181.0M
Retained Earnings 2.0B 1.9B 1.7B 1.6B 1.5B
Minority Equity 432.0M 398.0M 243.0M 201.0M 199.0M
Equity Attributable 3.5B 3.3B 3.1B 2.9B 2.7B
Total Equity 3.9B 3.7B 3.3B 3.1B 2.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.4B 2.0B 1.8B 1.7B 1.1B
Tax Refunds Received 16.3M 20.1M 76.7M 13.7M 5.8M
Total Operating Cash Inflow 2.5B 2.0B 2.0B 1.8B 1.2B
Cash Paid For Goods 1.5B 1.0B 743.0M 781.0M 409.0M
Cash Paid To Employees 569.0M 490.0M 473.0M 460.0M 372.0M
Taxes Paid 120.0M 147.0M 84.4M 116.0M 88.4M
Total Operating Cash Outflow 2.3B 1.8B 1.5B 1.5B 1.0B
Operating Cash Flow 116.0M 262.0M 469.0M 232.0M 123.0M
Total Investing Cash Inflow 1.1B 1.4B 591.0M 510.0M 804.0M
Total Investing Cash Outflow 1.1B 1.6B 756.0M 608.0M 944.0M
Investing Cash Flow -66.6M -185.0M -165.0M -97.9M -140.0M
Cash From Borrowings 786.0M 518.0M 499.0M 1.2B 536.0M
Dividends And Interest Paid 108.0M 100.0M 99.2M 104.0M 84.4M
Debt Repayments 835.0M 617.0M 736.0M 1.2B 549.0M
Total Financing Cash Inflow 1.0B 660.0M 705.0M 1.3B 659.0M
Total Financing Cash Outflow 978.0M 877.0M 891.0M 1.5B 676.0M
Financing Cash Flow 57.2M -217.0M -185.0M -196.0M -17.2M
Net Change In Cash 108.0M -134.0M 126.0M -67.3M -30.9M
Ending Cash Balance 383.0M 275.0M 409.0M 283.0M 351.0M
Capex 151.0M 60.0M 67.8M 189.0M 118.0M
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