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西陇科学 — 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 7.8B 7.1B 6.2B 5.4B 5.6B
Revenue Growth % 10.2% 14.7% 14.9% -4.7% --
Total Revenue 7.8B 7.1B 6.2B 5.4B 5.6B
Cost Of Revenue 7.3B 6.6B 5.7B 4.8B 5.2B
+Gross Profit 535.0M 470.0M 441.0M 544.0M 478.0M
Gross Margin % 6.8% 6.6% 7.1% 10.1% 8.5%
Total Operating Cost 7.8B 7.1B 6.2B 5.3B 5.6B
Selling Expenses 106.0M 104.0M 101.0M 109.0M 120.0M
Admin Expenses 138.0M 131.0M 110.0M 132.0M 131.0M
Rd Expenses 110.0M 95.7M 90.5M 119.0M 103.0M
Finance Expenses 61.9M 74.6M 68.0M 64.4M 37.8M
+Operating Income 93.2M 46.0M 104.0M 211.0M 87.3M
Operating Margin % 1.2% 0.6% 1.7% 3.9% 1.5%
Non Operating Income 1.3M 586,500 1.5M 1.3M 3.8M
Non Operating Expenses 22.2M 3.7M 3.1M 3.1M 8.6M
Investment Income 1.2M 1.1M 83.0M 134.0M -363,100
Fair Value Change Income -- -- 2,700 -- --
Asset Disposal Income -837,200 209,700 -144,500 -395,000 43.9M
Asset Impairment Loss 12.6M 16.9M 14.7M 19.7M 34.5M
Other Income 29.6M 22.1M 5.8M 12.6M 16.4M
Income Before Tax 72.3M 42.9M 103.0M 209.0M 82.4M
Income Tax 9.3M 8.3M 15.0M 8.0M 17.4M
+Net Income 63.0M 34.6M 87.7M 201.0M 65.0M
Net Margin % 0.8% 0.5% 1.4% 3.7% 1.2%
Net Income Attributable 61.8M 33.3M 89.1M 187.0M 58.2M
Minority Interest 1.2M 1.2M -1.4M 14.1M 6.8M
Eps Basic 0.11 0.06 0.15 0.35 0.10
Eps Diluted 0.11 0.06 0.15 0.35 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 593.0M 560.0M 691.0M 770.0M 725.0M
Trading Financial Assets 107,200 -- 300.0M 61.4M 18.1M
Accounts Receivable 1.4B 1.4B 1.2B 992.0M 1.1B
Notes Receivable 285.0M 230.0M 276.0M 192.0M 83.5M
Notes And Accounts Receivable 1.6B 1.6B 1.4B 1.2B 1.2B
Prepayments 272.0M 432.0M 394.0M 400.0M 386.0M
Inventory 620.0M 562.0M 508.0M 454.0M 713.0M
Total Current Assets 3.3B 3.3B 3.7B 3.7B 3.4B
Long Term Equity Investment 242.0M 174.0M 173.0M 45.1M 44.6M
Fixed Assets -- 623.0M 487.0M -- --
Fixed Assets Total 750.0M 623.0M 487.0M 456.0M 472.0M
Construction In Progress -- 178.0M 181.0M -- 35.0M
Construction In Progress Total 68.2M 208.0M 186.0M 12.8M 41.4M
Intangible Assets 180.0M 179.0M 124.0M 62.5M 64.5M
Long Term Deferred Expenses 31.3M 9.3M 11.0M 17.4M 11.5M
Total Non Current Assets 1.4B 1.4B 1.3B 1.1B 1.1B
Total Assets 4.7B 4.8B 5.0B 4.8B 4.5B
Short Term Borrowings 635.0M 726.0M 750.0M 512.0M 752.0M
Accounts Payable 616.0M 624.0M 459.0M 537.0M 463.0M
Advance Receipts -- 3,800 600.00 -- 27,400
Contract Liabilities 44.0M 30.4M 41.7M 37.0M 38.3M
Total Current Liabilities 2.0B 2.1B 2.3B 2.4B 2.2B
Long Term Borrowings 273.0M 277.0M 210.0M 47.1M 143.0M
Total Non Current Liabilities 422.0M 345.0M 321.0M 112.0M 181.0M
Total Liabilities 2.4B 2.4B 2.7B 2.5B 2.4B
Paid In Capital 585.0M 585.0M 585.0M 585.0M 585.0M
Capital Reserve 682.0M 682.0M 682.0M 682.0M 669.0M
Surplus Reserve 121.0M 117.0M 111.0M 91.2M 78.7M
Retained Earnings 867.0M 916.0M 888.0M 820.0M 645.0M
Minority Equity 6.0M 6.1M 5.8M 80.8M 71.6M
Equity Attributable 2.3B 2.3B 2.3B 2.2B 2.0B
Total Equity 2.3B 2.4B 2.3B 2.3B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 8.9B 7.3B 6.4B 6.2B 5.9B
Tax Refunds Received -- -- 142,500 1.5M 1.1M
Total Operating Cash Inflow 9.1B 7.5B 6.4B 6.2B 6.0B
Cash Paid For Goods 8.2B 7.2B 6.1B 5.4B 5.3B
Cash Paid To Employees 184.0M 195.0M 201.0M 199.0M 187.0M
Taxes Paid 89.0M 86.2M 76.5M 117.0M 104.0M
Total Operating Cash Outflow 8.8B 7.8B 6.6B 5.9B 6.1B
Operating Cash Flow 302.0M -285.0M -191.0M 373.0M -62.2M
Total Investing Cash Inflow 59.7M 475.0M 469.0M 179.0M 472.0M
Total Investing Cash Outflow 181.0M 336.0M 794.0M 182.0M 155.0M
Investing Cash Flow -121.0M 140.0M -325.0M -3.4M 317.0M
Cash From Borrowings 987.0M 1.3B 1.2B 659.0M 1.3B
Dividends And Interest Paid 84.5M 51.0M 44.2M 51.7M 64.0M
Debt Repayments 1.1B 1.2B 838.0M 980.0M 1.5B
Total Financing Cash Inflow 1.1B 1.4B 1.5B 792.0M 1.6B
Total Financing Cash Outflow 1.3B 1.4B 1.2B 1.1B 2.2B
Financing Cash Flow -149.0M -30.1M 335.0M -344.0M -604.0M
Net Change In Cash 28.5M -180.0M -190.0M 27.6M -330.0M
Ending Cash Balance 179.0M 151.0M 330.0M 520.0M 493.0M
Capex 44.9M 215.0M 324.0M 56.7M 38.2M
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