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广田集团 — 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 758.0M 1.0B 3.6B 8.0B 12.2B
Revenue Growth % -24.4% -71.9% -55.6% -34.4% --
Total Revenue 758.0M 1.0B 3.6B 8.0B 12.2B
Cost Of Revenue 708.0M 1.3B 5.1B 7.5B 10.7B
+Gross Profit 50.0M -342.0M -1.6B 516.0M 1.6B
Gross Margin % 6.6% -34.1% -44.4% 6.4% 12.8%
Total Operating Cost 956.0M 2.4B 9.1B 13.9B 13.1B
Selling Expenses 42.6M 84.4M 99.3M 155.0M 175.0M
Admin Expenses 131.0M 321.0M 217.0M 267.0M 188.0M
Rd Expenses 23.7M 28.3M 112.0M 239.0M 400.0M
Finance Expenses 27.7M 541.0M 434.0M 305.0M 589.0M
+Operating Income -203.0M 3.7B -5.6B -5.9B -843.0M
Operating Margin % -26.8% 368.9% -157.6% -74.0% -6.9%
Non Operating Income 1.8M 9.1M 5.6M 1.1M 85,900
Non Operating Expenses 3.1M 979.0M 46.3M 45.3M 17.4M
Investment Income 118.56 459.0M 955,300 -4.0M 14.2M
Fair Value Change Income -4.7M -- -78.5M -125.0M 10.3M
Asset Disposal Income 88,100 7.4M -4.8M -128,600 1.0M
Asset Impairment Loss 6.7M -428.0M 296.0M 1.2B 124.0M
Other Income 140,000 4.6B 3.2M 6.9M 14.6M
Income Before Tax -204.0M 2.7B -5.7B -6.0B -861.0M
Income Tax -3.3M 724.0M -102.0M -298.0M -68.7M
+Net Income -201.0M 2.0B -5.6B -5.7B -792.0M
Net Margin % -26.5% 199.9% -155.9% -70.8% -6.5%
Net Income Attributable -201.0M 2.1B -5.3B -5.6B -784.0M
Minority Interest -- -124.0M -249.0M -102.0M -7.8M
Eps Basic -0.05 0.57 -1.42 -3.64 -0.51
Eps Diluted -0.05 0.57 -1.42 -3.64 -0.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 497.0M 138.0M 703.0M 1.1B 2.3B
Trading Financial Assets 41.0M 45.8M 5.0M 5.0M 5.0M
Accounts Receivable 280.0M 105.0M 3.5B 4.9B 5.3B
Notes Receivable 24.6M 11.3M 58.6M 1.1B --
Notes And Accounts Receivable 305.0M 117.0M 3.5B 6.0B 5.3B
Prepayments 8.8M 3.1M 253.0M 234.0M 293.0M
Inventory 30.0M 41.5M 573.0M 801.0M 864.0M
Total Current Assets 1.1B 1.0B 8.0B 13.2B 20.6B
Long Term Equity Investment 742,500 742,400 17.9M 21.5M 24.7M
Fixed Assets -- 731.0M 866.0M 935.0M 110.0M
Fixed Assets Total 750.0M 731.0M 866.0M 935.0M 110.0M
Construction In Progress -- 1.8M -- 17.7M 737.0M
Construction In Progress Total 19.0M 1.8M -- 17.7M 737.0M
Intangible Assets 424.0M 449.0M 515.0M 545.0M 572.0M
Long Term Deferred Expenses 189,700 8.4M 91.7M 93.2M 110.0M
Total Non Current Assets 1.4B 1.4B 2.7B 3.0B 2.8B
Total Assets 2.5B 2.4B 10.8B 16.2B 23.4B
Short Term Borrowings -- -- 4.9B 3.2B 3.2B
Accounts Payable 541.0M 260.0M 5.7B 6.7B 6.8B
Advance Receipts -- -- -- -- --
Contract Liabilities 41.3M 21.9M 371.0M 555.0M 498.0M
Total Current Liabilities 687.0M 372.0M 15.2B 14.6B 16.2B
Long Term Borrowings 1.2B 1.2B 460.0M 967.0M 849.0M
Total Non Current Liabilities 1.2B 1.3B 616.0M 1.1B 859.0M
Total Liabilities 1.9B 1.6B 15.8B 15.7B 17.0B
Paid In Capital 3.8B 3.8B 1.5B 1.5B 1.5B
Capital Reserve 3.6B 3.6B 2.3B 2.3B 2.3B
Surplus Reserve 380.0M 380.0M 380.0M 380.0M 380.0M
Retained Earnings -7.1B -6.9B -9.0B -3.6B 1.9B
Minority Equity -- -- -243.0M 9.6M 116.0M
Equity Attributable 575.0M 776.0M -4.8B 525.0M 6.2B
Total Equity 575.0M 776.0M -5.0B 534.0M 6.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 498.0M 1.4B 2.9B 8.0B 11.3B
Tax Refunds Received -- 593,800 3.4M 284,000 1.1M
Total Operating Cash Inflow 608.0M 1.9B 3.6B 8.5B 11.4B
Cash Paid For Goods 394.0M 1.1B 3.7B 8.0B 9.0B
Cash Paid To Employees 216.0M 346.0M 314.0M 623.0M 639.0M
Taxes Paid 34.9M 42.9M 87.5M 331.0M 505.0M
Total Operating Cash Outflow 713.0M 2.0B 4.5B 9.4B 10.8B
Operating Cash Flow -105.0M -99.0M -900.0M -905.0M 603.0M
Total Investing Cash Inflow 3,580 10.7M 602,300 779.0M 975.0M
Total Investing Cash Outflow 52.6M 8.8M 934,300 483.0M 864.0M
Investing Cash Flow -52.6M 1.9M -332,000 297.0M 111.0M
Cash From Borrowings -- -- 852.0M 3.0B 4.2B
Dividends And Interest Paid 35.5M 8.3M 52.5M 189.0M 250.0M
Debt Repayments 4.0M 24.2M 630.0M 3.7B 4.9B
Total Financing Cash Inflow 540.0M 170.0M 1.5B 3.5B 4.4B
Total Financing Cash Outflow 50.2M 41.4M 716.0M 4.1B 5.3B
Financing Cash Flow 489.0M 129.0M 790.0M -622.0M -912.0M
Net Change In Cash 332.0M 26.9M -107.0M -1.2B -201.0M
Ending Cash Balance 433.0M 102.0M 74.8M 182.0M 1.4B
Capex 52.6M 557,400 934,300 87.6M 194.0M
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