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山东墨龙 — 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 1.4B 1.3B 2.8B 3.7B 3.0B
Revenue Growth % 3.0% -52.4% -25.9% 24.1% --
Total Revenue 1.4B 1.3B 2.8B 3.7B 3.0B
Cost Of Revenue 1.3B 1.2B 2.7B 3.5B 2.9B
+Gross Profit 54.0M 101.0M 91.0M 220.0M 108.0M
Gross Margin % 4.0% 7.7% 3.3% 5.9% 3.6%
Total Operating Cost 1.7B 1.9B 3.2B 4.1B 3.3B
Selling Expenses 16.8M 18.7M 17.6M 13.4M 14.9M
Admin Expenses 119.0M 228.0M 275.0M 279.0M 194.0M
Rd Expenses 29.3M 35.5M 41.7M 57.1M 52.5M
Finance Expenses 96.6M 114.0M 106.0M 115.0M 159.0M
+Operating Income -48.3M -549.0M -442.0M -361.0M 38.2M
Operating Margin % -3.6% -41.7% -16.0% -9.7% 1.3%
Non Operating Income 6.6M 3.6M 6.7M 5.3M 7.9M
Non Operating Expenses 5.9M 4.5M 11.2M 6.2M 28.6M
Investment Income 261.0M -102,700 -287,400 -169,900 -39,800
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 5.5M 1.9M 1,100 399,200 353.0M
Asset Impairment Loss 107.0M 231.0M 17.0M 113.0M 1.0M
Other Income 10.1M 380,400 973,200 2.3M 17.8M
Income Before Tax -47.6M -550.0M -446.0M -362.0M 17.5M
Income Tax -3.0M 28.5M 2.9M 6.4M 6.1M
+Net Income -44.6M -579.0M -449.0M -368.0M 11.5M
Net Margin % -3.3% -44.0% -16.2% -9.9% 0.4%
Net Income Attributable -43.7M -567.0M -425.0M -368.0M 32.2M
Minority Interest -936,800 -11.7M -24.0M -402,700 -20.7M
Eps Basic -0.05 -0.71 -0.53 -0.46 0.04
Eps Diluted -0.05 -0.71 -0.53 -0.46 0.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 86.8M 99.1M 460.0M 475.0M 760.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 220.0M 253.0M 294.0M 300.0M 288.0M
Notes Receivable 28.1M 78.0M 172.0M 235.0M 165.0M
Notes And Accounts Receivable 248.0M 331.0M 466.0M 535.0M 453.0M
Prepayments 25.1M 30.2M 35.5M 49.6M 24.8M
Inventory 398.0M 455.0M 670.0M 715.0M 787.0M
Total Current Assets 1.9B 923.0M 1.6B 1.8B 2.2B
Long Term Equity Investment 1.7M 1.8M 1.9M 2.1M 2.3M
Fixed Assets -- 1.6B 2.0B 2.2B 2.5B
Fixed Assets Total 327.0M 1.6B 2.0B 2.2B 2.5B
Construction In Progress -- 2.2M 299,000 10.0M 7.6M
Construction In Progress Total -- 2.2M 299,000 10.0M 7.6M
Intangible Assets 144.0M 342.0M 357.0M 376.0M 394.0M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 485.0M 2.0B 2.4B 2.6B 2.9B
Total Assets 2.4B 2.9B 4.0B 4.5B 5.2B
Short Term Borrowings 1.4B 1.6B 2.0B 1.9B 2.1B
Accounts Payable 294.0M 510.0M 611.0M 600.0M 648.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 35.1M 54.7M 108.0M 70.4M 83.7M
Total Current Liabilities 1.9B 2.4B 3.0B 3.0B 3.2B
Long Term Borrowings 153,800 -- -- 37.1M 114.0M
Total Non Current Liabilities 11.4M 130.0M 155.0M 87.8M 151.0M
Total Liabilities 1.9B 2.6B 3.1B 3.1B 3.4B
Paid In Capital 798.0M 798.0M 798.0M 798.0M 798.0M
Capital Reserve 980.0M 868.0M 864.0M 863.0M 863.0M
Surplus Reserve 188.0M 188.0M 188.0M 188.0M 188.0M
Retained Earnings -1.5B -1.4B -859.0M -434.0M -66.0M
Minority Equity -375,400 -89.3M -77.6M -53.5M 20.8M
Equity Attributable 492.0M 424.0M 988.0M 1.4B 1.8B
Total Equity 492.0M 335.0M 910.0M 1.4B 1.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 1.1B 2.4B 3.5B 3.3B
Tax Refunds Received 44.1M 957,800 67.3M 10.5M 11.5M
Total Operating Cash Inflow 1.4B 1.1B 2.5B 3.6B 3.4B
Cash Paid For Goods 1.1B 680.0M 2.1B 3.1B 2.7B
Cash Paid To Employees 146.0M 162.0M 268.0M 237.0M 219.0M
Taxes Paid 74.5M 61.3M 101.0M 87.8M 64.7M
Total Operating Cash Outflow 1.4B 976.0M 2.5B 3.6B 3.2B
Operating Cash Flow 43.9M 135.0M -11.5M 35.8M 207.0M
Total Investing Cash Inflow 244.0M 2.9M 1,124 141.0M 360.0M
Total Investing Cash Outflow 297,000 5.7M 8.5M 52.0M 45.4M
Investing Cash Flow 244.0M -2.8M -8.5M 89.5M 314.0M
Cash From Borrowings 3.0B 3.4B 3.5B 2.3B 2.9B
Dividends And Interest Paid 90.6M 109.0M 121.0M 105.0M 134.0M
Debt Repayments 3.1B 3.7B 3.4B 2.5B 3.0B
Total Financing Cash Inflow 3.0B 3.5B 3.5B 2.3B 2.9B
Total Financing Cash Outflow 3.3B 3.9B 3.6B 2.7B 3.2B
Financing Cash Flow -297.0M -405.0M -41.3M -409.0M -306.0M
Net Change In Cash -2.3M -271.0M -55.5M -286.0M 204.0M
Ending Cash Balance 85.3M 87.6M 359.0M 414.0M 700.0M
Capex 297,000 5.7M 8.5M 52.0M 45.4M
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