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金正大 — 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 8.3B 8.5B 10.0B 9.3B 9.4B
Revenue Growth % -2.6% -14.3% 7.1% -0.4% --
Total Revenue 8.3B 8.5B 10.0B 9.3B 9.4B
Cost Of Revenue 7.3B 7.8B 9.3B 7.9B 7.8B
+Gross Profit 1.0B 708.0M 666.0M 1.5B 1.6B
Gross Margin % 12.4% 8.3% 6.7% 15.7% 16.6%
Total Operating Cost 8.6B 9.8B 10.8B 9.9B 12.4B
Selling Expenses 351.0M 320.0M 370.0M 573.0M 919.0M
Admin Expenses 467.0M 421.0M 424.0M 538.0M 507.0M
Rd Expenses 215.0M 182.0M 141.0M 99.2M 126.0M
Finance Expenses 161.0M 208.0M 247.0M 340.0M 269.0M
+Operating Income 21.0M -969.0M -815.0M -503.0M -3.0B
Operating Margin % 0.3% -11.3% -8.2% -5.4% -32.3%
Non Operating Income 93.9M 19.4M 10.7M 37.2M 7.0M
Non Operating Expenses 12.8M 11.2M 158.0M 33.5M 96.8M
Investment Income 201.0M 150.0M -2.5M 15.9M -14.9M
Asset Disposal Income -7.2M 2.2M -1.2M 10.1M 13.8M
Asset Impairment Loss 113.0M 278.0M 87.5M 335.0M 166.0M
Other Income 64.8M 79.6M 55.0M 51.7M 66.9M
Income Before Tax 102.0M -961.0M -963.0M -499.0M -3.1B
Income Tax 42.0M 18.4M 23.1M 60.6M 58.1M
+Net Income 60.1M -980.0M -986.0M -560.0M -3.2B
Net Margin % 0.7% -11.5% -9.9% -6.0% -33.9%
Net Income Attributable 59.7M -971.0M -982.0M -574.0M -3.2B
Minority Interest 442,600 -8.5M -3.5M 14.2M 1.8M
Eps Basic 0.02 -0.30 -0.30 -0.17 -0.97
Eps Diluted 0.02 -0.30 -0.30 -0.17 -0.97
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 889.0M 1.1B 823.0M 570.0M 787.0M
Trading Financial Assets -- 500,500 10.3M 292.0M 65.6M
Accounts Receivable 469.0M 446.0M 537.0M 526.0M 688.0M
Notes Receivable 198.0M 34.6M -- 123,500 --
Notes And Accounts Receivable 667.0M 481.0M 537.0M 526.0M 688.0M
Prepayments 289.0M 438.0M 855.0M 495.0M 384.0M
Inventory 2.5B 2.6B 2.7B 2.5B 1.6B
Total Current Assets 4.6B 5.2B 6.2B 6.9B 7.8B
Long Term Equity Investment 995.0M 1.1B 1.4B 1.4B 1.4B
Fixed Assets -- -- 4.7B 4.9B 4.8B
Fixed Assets Total 3.9B 4.2B 4.7B 4.9B 4.8B
Construction In Progress -- -- 207.0M 238.0M 267.0M
Construction In Progress Total 548.0M 284.0M 219.0M 249.0M 273.0M
Intangible Assets 694.0M 712.0M 714.0M 487.0M 899.0M
Long Term Deferred Expenses 3.7M 1.8M -- -- 15.3M
Total Non Current Assets 6.5B 6.6B 7.3B 7.3B 8.5B
Total Assets 11.0B 11.8B 13.5B 14.2B 16.2B
Short Term Borrowings 1.3B 2.7B 4.7B 5.1B 4.9B
Accounts Payable 859.0M 829.0M 921.0M 731.0M 787.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.5B 1.5B 1.9B 1.8B 1.7B
Total Current Liabilities 6.3B 7.4B 9.2B 9.0B 10.3B
Long Term Borrowings 2.4B 1.9B 196.0M 15.0M 257.0M
Total Non Current Liabilities 2.6B 2.2B 1.3B 1.1B 1.3B
Total Liabilities 8.9B 9.7B 10.4B 10.1B 11.5B
Paid In Capital 3.3B 3.3B 3.3B 3.3B 3.3B
Capital Reserve 1.8B 1.8B 1.8B 1.8B 1.8B
Surplus Reserve 377.0M 377.0M 377.0M 377.0M 377.0M
Retained Earnings -3.3B -3.4B -2.4B -1.4B -842.0M
Minority Equity 85.2M 71.0M 79.0M 139.0M 130.0M
Equity Attributable 2.1B 2.0B 3.0B 4.0B 4.6B
Total Equity 2.1B 2.1B 3.0B 4.1B 4.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.3B 8.4B 10.5B 9.2B 9.9B
Tax Refunds Received 77.0M 5.0M 414.0M 3.3M --
Total Operating Cash Inflow 8.6B 8.5B 11.1B 9.9B 10.1B
Cash Paid For Goods 6.5B 6.8B 9.3B 8.1B 9.5B
Cash Paid To Employees 709.0M 684.0M 691.0M 821.0M 1.1B
Taxes Paid 198.0M 188.0M 127.0M 112.0M 113.0M
Total Operating Cash Outflow 8.1B 8.3B 10.6B 9.4B 11.4B
Operating Cash Flow 535.0M 282.0M 459.0M 488.0M -1.4B
Total Investing Cash Inflow 406.0M 157.0M 2.8B 1.4B 39.6M
Total Investing Cash Outflow 761.0M 268.0M 2.8B 514.0M 951.0M
Investing Cash Flow -355.0M -111.0M 34.2M 850.0M -911.0M
Cash From Borrowings 234.0M 226.0M 853.0M 819.0M 4.5B
Dividends And Interest Paid 95.3M 109.0M 123.0M 111.0M 221.0M
Debt Repayments 370.0M 422.0M 925.0M 1.9B 3.2B
Total Financing Cash Inflow 234.0M 234.0M 856.0M 872.0M 5.3B
Total Financing Cash Outflow 494.0M 879.0M 1.1B 2.0B 3.5B
Financing Cash Flow -260.0M -646.0M -251.0M -1.2B 1.8B
Net Change In Cash -82.5M -475.0M 246.0M 114.0M -452.0M
Ending Cash Balance 249.0M 332.0M 806.0M 561.0M 446.0M
Capex 430.0M 153.0M 258.0M 228.0M 280.0M
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