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云图控股 — 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 20.4B 21.8B 20.5B 14.9B 9.2B
Revenue Growth % -6.4% 6.2% 37.6% 62.7% --
Total Revenue 20.4B 21.8B 20.5B 14.9B 9.2B
Cost Of Revenue 18.2B 19.6B 17.4B 12.1B 7.5B
+Gross Profit 2.2B 2.2B 3.1B 2.8B 1.6B
Gross Margin % 10.7% 10.2% 15.2% 18.5% 17.8%
Total Operating Cost 19.7B 21.0B 18.8B 13.5B 8.6B
Selling Expenses 293.0M 340.0M 303.0M 281.0M 239.0M
Admin Expenses 566.0M 559.0M 597.0M 543.0M 457.0M
Rd Expenses 337.0M 315.0M 287.0M 206.0M 151.0M
Finance Expenses 185.0M 132.0M 139.0M 179.0M 134.0M
+Operating Income 914.0M 1.0B 1.8B 1.5B 650.0M
Operating Margin % 4.5% 4.7% 8.7% 10.2% 7.1%
Non Operating Income 21.4M 28.5M 11.6M 14.7M 7.2M
Non Operating Expenses 23.5M 25.6M 37.4M 28.5M 28.2M
Investment Income 35.2M 113.0M 10.9M 16.1M 35.2M
Fair Value Change Income -10.4M -5.4M 750,600 432,000 --
Asset Disposal Income 960,900 1.4M -736,100 1.6M -1.2M
Asset Impairment Loss 43.2M 27.0M 21.5M 24.0M 8.4M
Other Income 209.0M 168.0M 105.0M 77.0M 49.0M
Income Before Tax 912.0M 1.0B 1.8B 1.5B 629.0M
Income Tax 92.9M 147.0M 265.0M 273.0M 122.0M
+Net Income 819.0M 873.0M 1.5B 1.2B 507.0M
Net Margin % 4.0% 4.0% 7.3% 8.3% 5.5%
Net Income Attributable 804.0M 892.0M 1.5B 1.2B 499.0M
Minority Interest 14.7M -18.8M -206,700 5.4M 8.2M
Eps Basic 0.67 0.74 1.48 1.23 0.49
Eps Diluted 0.67 0.74 1.48 1.22 0.49
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.9B 2.6B 3.6B 1.8B 1.2B
Trading Financial Assets 25.2M -- 1.2M 432,000 --
Accounts Receivable 441.0M 396.0M 596.0M 405.0M 441.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 441.0M 396.0M 596.0M 405.0M 441.0M
Prepayments 1.4B 1.2B 1.7B 992.0M 563.0M
Inventory 3.8B 3.3B 3.3B 2.7B 1.8B
Total Current Assets 9.6B 8.2B 9.6B 6.7B 4.3B
Long Term Equity Investment 8.4M 29.7M 29.7M 29.7M --
Fixed Assets -- 7.2B 4.7B 4.3B 3.7B
Fixed Assets Total 7.7B 7.2B 4.7B 4.3B 3.7B
Construction In Progress -- 1.4B 1.8B 841.0M 953.0M
Construction In Progress Total 1.9B 1.4B 1.8B 886.0M 964.0M
Intangible Assets 2.2B 2.1B 1.2B 809.0M 847.0M
Long Term Deferred Expenses 339.0M 306.0M 314.0M 269.0M 242.0M
Total Non Current Assets 14.1B 12.3B 9.1B 6.9B 5.9B
Total Assets 23.6B 20.5B 18.7B 13.6B 10.2B
Short Term Borrowings 3.9B 4.3B 2.9B 2.8B 2.3B
Accounts Payable 815.0M 1.0B 1.3B 827.0M 577.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.9B 1.8B 2.6B 2.1B 1.3B
Total Current Liabilities 10.2B 9.4B 9.0B 7.9B 6.1B
Long Term Borrowings 4.3B 2.5B 1.7B 778.0M 366.0M
Total Non Current Liabilities 4.5B 2.7B 1.9B 1.1B 619.0M
Total Liabilities 14.7B 12.2B 10.9B 9.0B 6.7B
Paid In Capital 1.2B 1.2B 1.2B 1.0B 1.0B
Capital Reserve 3.0B 3.0B 3.0B 1.1B 1.1B
Surplus Reserve 383.0M 318.0M 260.0M 196.0M 168.0M
Retained Earnings 4.2B 3.7B 3.3B 2.2B 1.2B
Minority Equity 108.0M 67.3M 79.3M 79.4M 76.1M
Equity Attributable 8.8B 8.3B 7.7B 4.5B 3.4B
Total Equity 8.9B 8.3B 7.8B 4.6B 3.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 14.3B 15.1B 15.4B 11.4B 6.7B
Tax Refunds Received 139.0M 127.0M 338.0M 287,400 1.6M
Total Operating Cash Inflow 14.9B 15.7B 16.1B 11.6B 6.9B
Cash Paid For Goods 12.2B 13.0B 13.2B 9.0B 4.7B
Cash Paid To Employees 1.1B 1.1B 892.0M 763.0M 665.0M
Taxes Paid 396.0M 553.0M 734.0M 440.0M 245.0M
Total Operating Cash Outflow 14.2B 15.0B 15.2B 10.7B 5.9B
Operating Cash Flow 630.0M 656.0M 863.0M 980.0M 998.0M
Total Investing Cash Inflow 1.4B 1.9B 928.0M 1.2B 260.0M
Total Investing Cash Outflow 3.5B 5.4B 2.3B 2.1B 666.0M
Investing Cash Flow -2.1B -3.6B -1.4B -904.0M -406.0M
Cash From Borrowings 8.1B 6.8B 5.5B 3.8B 2.7B
Dividends And Interest Paid 522.0M 576.0M 605.0M 394.0M 328.0M
Debt Repayments 6.0B 4.2B 4.3B 2.9B 3.3B
Total Financing Cash Inflow 8.1B 6.8B 7.5B 4.2B 3.4B
Total Financing Cash Outflow 6.8B 5.1B 5.2B 4.0B 4.0B
Financing Cash Flow 1.3B 1.6B 2.3B 237.0M -550.0M
Net Change In Cash -127.0M -1.3B 1.8B 312.0M 42.1M
Ending Cash Balance 1.1B 1.2B 2.5B 761.0M 450.0M
Capex 2.0B 3.4B 1.8B 553.0M 433.0M
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