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百润股份 — 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 3.0B 3.3B 2.6B 2.6B 1.9B
Revenue Growth % -6.6% 25.9% -0.0% 34.6% --
Total Revenue 3.0B 3.3B 2.6B 2.6B 1.9B
Cost Of Revenue 924.0M 1.1B 939.0M 897.0M 665.0M
+Gross Profit 2.1B 2.2B 1.7B 1.7B 1.3B
Gross Margin % 69.7% 66.7% 63.8% 65.4% 65.5%
Total Operating Cost 2.2B 2.3B 2.0B 1.8B 1.4B
Selling Expenses 750.0M 708.0M 626.0M 567.0M 428.0M
Admin Expenses 204.0M 193.0M 173.0M 136.0M 101.0M
Rd Expenses 100.0M 106.0M 86.1M 73.1M 63.8M
Finance Expenses 26.2M 2.5M 1.0M -20.4M -7.9M
+Operating Income 923.0M 1.0B 651.0M 838.0M 672.0M
Operating Margin % 30.3% 31.4% 25.1% 32.3% 34.9%
Non Operating Income 2.3M 3.8M 1.1M 4.7M 3.3M
Non Operating Expenses 2.2M 703,000 1.1M 309,100 603,100
Investment Income 2.5M 25,200 -- -- --
Fair Value Change Income 76,100 -- -- -- --
Asset Disposal Income -26,800 402,800 -158,900 -- -38,900
Asset Impairment Loss -- -- -- -- --
Other Income 56.7M 36.3M 45.3M 43.8M 95.5M
Income Before Tax 923.0M 1.0B 651.0M 842.0M 675.0M
Income Tax 207.0M 221.0M 130.0M 178.0M 139.0M
+Net Income 716.0M 807.0M 521.0M 664.0M 535.0M
Net Margin % 23.5% 24.7% 20.1% 25.6% 27.8%
Net Income Attributable 719.0M 809.0M 521.0M 666.0M 536.0M
Minority Interest -2.8M -2.7M -436,600 -1.6M -19,900
Eps Basic 0.69 0.78 0.50 0.63 0.73
Eps Diluted 0.69 0.78 0.50 0.63 0.73
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.9B 1.9B 2.5B 2.3B 1.5B
Trading Financial Assets 50.1M -- -- -- --
Accounts Receivable 260.0M 216.0M 127.0M 165.0M 107.0M
Notes Receivable -- -- -- -- 3.1M
Notes And Accounts Receivable 260.0M 216.0M 127.0M 165.0M 110.0M
Prepayments 18.5M 37.8M 42.9M 47.3M 15.4M
Inventory 1.0B 780.0M 535.0M 184.0M 105.0M
Total Current Assets 3.5B 3.0B 3.3B 2.8B 1.8B
Fixed Assets -- 2.6B 2.2B 2.1B 1.1B
Fixed Assets Total 2.9B 2.6B 2.2B 2.1B 1.1B
Construction In Progress -- 579.0M 328.0M 223.0M 484.0M
Construction In Progress Total 878.0M 579.0M 328.0M 223.0M 484.0M
Intangible Assets 480.0M 493.0M 404.0M 231.0M 234.0M
Long Term Deferred Expenses 16.4M 17.7M 3.2M 2.1M 1.9M
Total Non Current Assets 4.7B 4.1B 3.2B 2.8B 2.1B
Total Assets 8.1B 7.1B 6.5B 5.6B 3.9B
Short Term Borrowings 1.0B 891.0M 444.0M -- --
Accounts Payable 546.0M 499.0M 487.0M 540.0M 371.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 86.6M 110.0M 219.0M 24.5M 44.5M
Total Current Liabilities 2.3B 2.0B 1.7B 868.0M 651.0M
Total Non Current Liabilities 1.1B 1.1B 1.0B 982.0M 18.0M
Total Liabilities 3.4B 3.1B 2.7B 1.8B 669.0M
Paid In Capital 1.0B 1.1B 1.1B 750.0M 536.0M
Capital Reserve 1.7B 1.7B 1.7B 2.0B 2.2B
Surplus Reserve 371.0M 352.0M 254.0M 236.0M 203.0M
Retained Earnings 1.7B 997.0M 806.0M 677.0M 311.0M
Minority Equity 10.2M -440,000 2.3M 463,400 2.1M
Equity Attributable 4.7B 4.0B 3.8B 3.8B 3.2B
Total Equity 4.7B 4.0B 3.8B 3.8B 3.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.3B 3.5B 3.3B 3.0B 2.3B
Tax Refunds Received 81.4M 2.1M 111.0M 26.8M 23.6M
Total Operating Cash Inflow 3.5B 3.6B 3.5B 3.1B 2.4B
Cash Paid For Goods 1.6B 1.8B 1.6B 1.3B 1.0B
Cash Paid To Employees 387.0M 415.0M 370.0M 330.0M 247.0M
Taxes Paid 674.0M 660.0M 443.0M 429.0M 360.0M
Total Operating Cash Outflow 2.8B 3.0B 2.6B 2.2B 1.7B
Operating Cash Flow 673.0M 562.0M 903.0M 869.0M 723.0M
Total Investing Cash Inflow 1.4B 10.4M 254,800 86,900 106,700
Total Investing Cash Outflow 2.3B 1.1B 635.0M 881.0M 385.0M
Investing Cash Flow -883.0M -1.1B -635.0M -881.0M -385.0M
Cash From Borrowings 1.3B 1.4B 450.0M 1.1B 100.0M
Dividends And Interest Paid 31.3M 547.0M 384.0M 267.0M 314.0M
Debt Repayments 988.0M 980.0M -- -- 100.0M
Total Financing Cash Inflow 1.3B 1.4B 521.0M 1.1B 1.1B
Total Financing Cash Outflow 1.1B 1.6B 596.0M 276.0M 417.0M
Financing Cash Flow 230.0M -128.0M -74.5M 841.0M 676.0M
Net Change In Cash 19.3M -669.0M 196.0M 829.0M 1.0B
Ending Cash Balance 1.9B 1.9B 2.5B 2.3B 1.5B
Capex 836.0M 1.1B 624.0M 433.0M 385.0M
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