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唐人神 — 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 24.3B 26.9B 26.5B 21.7B 18.5B
Revenue Growth % -9.7% 1.5% 22.1% 17.4% --
Total Revenue 24.3B 26.9B 26.5B 21.7B 18.5B
Cost Of Revenue 22.2B 26.2B 24.5B 20.5B 16.0B
+Gross Profit 2.1B 739.0M 2.1B 1.2B 2.5B
Gross Margin % 8.8% 2.7% 7.8% 5.6% 13.4%
Total Operating Cost 24.1B 28.6B 26.4B 22.8B 17.5B
Selling Expenses 437.0M 460.0M 476.0M 521.0M 392.0M
Admin Expenses 867.0M 875.0M 769.0M 760.0M 569.0M
Rd Expenses 102.0M 132.0M 141.0M 143.0M 206.0M
Finance Expenses 304.0M 317.0M 290.0M 152.0M 63.3M
+Operating Income 286.0M -1.6B 205.0M -1.0B 1.1B
Operating Margin % 1.2% -5.9% 0.8% -4.8% 6.0%
Non Operating Income 85.8M 32.1M 16.7M 23.4M 31.0M
Non Operating Expenses 102.0M 60.2M 49.7M 127.0M 47.1M
Investment Income 20.1M 23.4M 18.1M 11.6M 11.7M
Fair Value Change Income 3.4M 4.0M 272,100 4.6M -4.8M
Asset Disposal Income -16.4M -66.2M 16.6M -96.5M 20.3M
Asset Impairment Loss 69.6M 444.0M 184.0M 575.0M 122.0M
Other Income 38.8M 41.1M 46.8M 53.0M 30.2M
Income Before Tax 270.0M -1.6B 172.0M -1.1B 1.1B
Income Tax 13.9M 33.2M 29.4M 25.1M 27.5M
+Net Income 256.0M -1.7B 143.0M -1.2B 1.1B
Net Margin % 1.1% -6.2% 0.5% -5.4% 5.8%
Net Income Attributable 355.0M -1.5B 135.0M -1.1B 950.0M
Minority Interest -99.5M -136.0M 7.6M -24.8M 118.0M
Eps Basic 0.25 -1.09 0.11 -1.00 1.07
Eps Diluted 0.25 -1.09 0.11 -1.00 1.07
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.3B 2.1B 1.9B 1.4B 1.1B
Trading Financial Assets 16.8M 13.2M 56,300 29.0M 45.3M
Accounts Receivable 282.0M 315.0M 328.0M 278.0M 226.0M
Notes Receivable 5.1M -- 8.0M 1.1M 80.5M
Notes And Accounts Receivable 287.0M 315.0M 336.0M 280.0M 307.0M
Prepayments 317.0M 338.0M 950.0M 545.0M 461.0M
Inventory 3.7B 2.5B 3.3B 2.1B 1.8B
Total Current Assets 7.0B 5.7B 6.9B 4.9B 4.1B
Long Term Equity Investment 33.7M 57.8M 57.1M 59.2M 57.7M
Fixed Assets -- 8.4B 8.6B 5.6B 3.2B
Fixed Assets Total 8.4B 8.4B 8.6B 5.6B 3.2B
Construction In Progress -- 808.0M 532.0M 1.9B 1.2B
Construction In Progress Total 582.0M 808.0M 532.0M 1.9B 1.2B
Intangible Assets 518.0M 530.0M 552.0M 557.0M 534.0M
Long Term Deferred Expenses 19.7M 18.1M 21.7M 26.0M 135.0M
Total Non Current Assets 11.0B 11.3B 11.5B 9.7B 6.1B
Total Assets 18.0B 17.0B 18.4B 14.6B 10.3B
Short Term Borrowings 835.0M 1.1B 1.1B 522.0M 1.1B
Accounts Payable 1.6B 1.1B 1.9B 1.1B 758.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 273.0M 245.0M 280.0M 277.0M 264.0M
Total Current Liabilities 6.3B 5.4B 6.4B 3.7B 3.0B
Long Term Borrowings 4.1B 4.7B 3.3B 3.4B 1.3B
Total Non Current Liabilities 5.1B 5.6B 4.6B 4.7B 1.4B
Total Liabilities 11.4B 11.0B 11.0B 8.4B 4.4B
Paid In Capital 1.4B 1.4B 1.4B 1.2B 979.0M
Capital Reserve 4.9B 5.0B 4.8B 3.8B 2.5B
Surplus Reserve 500.0M 475.0M 436.0M 401.0M 336.0M
Retained Earnings -994.0M -1.3B 291.0M 192.0M 1.6B
Minority Equity 705.0M 486.0M 633.0M 615.0M 523.0M
Equity Attributable 5.9B 5.5B 6.8B 5.5B 5.3B
Total Equity 6.6B 6.0B 7.4B 6.1B 5.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 25.4B 27.0B 26.7B 21.8B 18.7B
Tax Refunds Received 2.7M 448,800 3.6M -- 257,800
Total Operating Cash Inflow 25.8B 27.3B 27.0B 22.0B 18.9B
Cash Paid For Goods 22.7B 24.5B 25.0B 20.4B 16.2B
Cash Paid To Employees 1.5B 1.4B 1.4B 1.3B 890.0M
Taxes Paid 120.0M 108.0M 79.8M 77.7M 151.0M
Total Operating Cash Outflow 24.8B 26.7B 26.9B 22.4B 17.9B
Operating Cash Flow 936.0M 536.0M 99.7M -379.0M 1.0B
Total Investing Cash Inflow 3.3B 1.3B 873.0M 368.0M 339.0M
Total Investing Cash Outflow 3.5B 2.2B 2.7B 3.7B 2.3B
Investing Cash Flow -201.0M -910.0M -1.8B -3.3B -1.9B
Cash From Borrowings 2.4B 4.5B 2.9B 3.8B 4.6B
Dividends And Interest Paid 313.0M 375.0M 266.0M 455.0M 361.0M
Debt Repayments 3.2B 3.5B 1.4B 1.6B 2.9B
Total Financing Cash Inflow 3.2B 5.6B 4.3B 6.2B 4.7B
Total Financing Cash Outflow 3.9B 5.0B 2.1B 2.3B 3.4B
Financing Cash Flow -719.0M 520.0M 2.2B 4.0B 1.4B
Net Change In Cash 16.8M 146.0M 501.0M 293.0M 487.0M
Ending Cash Balance 2.0B 2.0B 1.8B 1.3B 1.0B
Capex 384.0M 1.1B 2.1B 3.5B 2.1B
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