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克明食品 — 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 4.6B 5.2B 6.1B 4.3B 4.0B
Revenue Growth % -11.9% -14.4% 40.0% 9.3% --
Total Revenue 4.6B 5.2B 6.1B 4.3B 4.0B
Cost Of Revenue 3.7B 4.5B 5.1B 3.6B 3.1B
+Gross Profit 884.0M 645.0M 915.0M 685.0M 903.0M
Gross Margin % 19.4% 12.4% 15.1% 15.8% 22.8%
Total Operating Cost 4.5B 5.4B 5.9B 4.3B 3.6B
Selling Expenses 309.0M 289.0M 337.0M 362.0M 339.0M
Admin Expenses 224.0M 232.0M 207.0M 202.0M 134.0M
Rd Expenses 40.1M 34.1M 34.2M 28.4M 26.2M
Finance Expenses 84.8M 81.6M 54.9M 16.2M 16.9M
+Operating Income 144.0M -143.0M 225.0M 78.5M 368.0M
Operating Margin % 3.2% -2.8% 3.7% 1.8% 9.3%
Non Operating Income 1.6M 2.1M 1.4M 1.5M 6.2M
Non Operating Expenses 12.0M 23.1M 13.8M 3.3M 5.6M
Investment Income 2.6M 2.3M 62,000 871,900 4.5M
Fair Value Change Income -116,700 -- -113,600 -- --
Asset Disposal Income -3.4M -275,000 91,200 -103,400 4.1M
Asset Impairment Loss 76.1M 153.0M 45.7M 8.2M 10.6M
Other Income 29.2M 37.9M 40.2M 52.1M 18.3M
Income Before Tax 134.0M -164.0M 212.0M 76.7M 369.0M
Income Tax 33.3M 40.5M 34.5M 9.4M 76.0M
+Net Income 101.0M -204.0M 178.0M 67.4M 293.0M
Net Margin % 2.2% -3.9% 2.9% 1.6% 7.4%
Net Income Attributable 146.0M -65.7M 168.0M 67.5M 293.0M
Minority Interest -45.4M -139.0M 9.4M -100,400 --
Eps Basic 0.45 -0.20 0.51 0.20 0.91
Eps Diluted 0.45 -0.20 0.51 0.20 0.90
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 357.0M 453.0M 317.0M 250.0M 428.0M
Trading Financial Assets 1.6M -- -- -- --
Accounts Receivable 54.9M 83.4M 127.0M 166.0M 149.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 54.9M 83.4M 127.0M 166.0M 149.0M
Prepayments 59.0M 71.5M 56.6M 76.0M 123.0M
Inventory 853.0M 582.0M 844.0M 565.0M 575.0M
Total Current Assets 1.4B 1.3B 1.4B 1.2B 1.4B
Long Term Equity Investment 12.9M 25.1M 23.4M 8.7M --
Fixed Assets -- 3.1B 2.0B 1.9B 1.9B
Fixed Assets Total 3.1B 3.1B 2.0B 1.9B 1.9B
Construction In Progress -- 782.0M 486.0M 353.0M 268.0M
Construction In Progress Total 733.0M 782.0M 486.0M 353.0M 268.0M
Intangible Assets 280.0M 223.0M 221.0M 226.0M 231.0M
Long Term Deferred Expenses 76.8M 44.2M 31.2M 24.6M 13.5M
Total Non Current Assets 4.7B 4.6B 3.0B 2.7B 2.4B
Total Assets 6.1B 5.8B 4.4B 3.9B 3.9B
Short Term Borrowings 999.0M 868.0M 703.0M 511.0M 631.0M
Accounts Payable 252.0M 255.0M 168.0M 158.0M 117.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 181.0M 133.0M 260.0M 176.0M 150.0M
Total Current Liabilities 2.2B 1.9B 1.6B 1.2B 1.2B
Long Term Borrowings 838.0M 904.0M 124.0M 33.6M 35.3M
Total Non Current Liabilities 1.1B 1.2B 197.0M 109.0M 99.8M
Total Liabilities 3.3B 3.0B 1.8B 1.3B 1.3B
Paid In Capital 344.0M 333.0M 338.0M 337.0M 335.0M
Capital Reserve 1.1B 996.0M 1.5B 1.4B 1.4B
Surplus Reserve 149.0M 145.0M 132.0M 129.0M 121.0M
Retained Earnings 1.1B 1.1B 843.0M 756.0M 796.0M
Minority Equity 352.0M 393.0M 407,900 237,100 --
Equity Attributable 2.4B 2.4B 2.6B 2.6B 2.6B
Total Equity 2.8B 2.8B 2.6B 2.6B 2.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.0B 5.5B 6.5B 4.6B 4.4B
Tax Refunds Received 4.7M 8.9M 54.8M 4.7M 2.3M
Total Operating Cash Inflow 5.0B 5.6B 6.7B 4.7B 4.5B
Cash Paid For Goods 3.9B 4.1B 5.5B 3.6B 3.3B
Cash Paid To Employees 432.0M 487.0M 498.0M 428.0M 388.0M
Taxes Paid 144.0M 130.0M 125.0M 118.0M 189.0M
Total Operating Cash Outflow 4.8B 4.9B 6.3B 4.3B 4.1B
Operating Cash Flow 281.0M 755.0M 314.0M 354.0M 411.0M
Total Investing Cash Inflow 1.0B 112.0M 478.0M 689.0M 2.1B
Total Investing Cash Outflow 1.4B 955.0M 1.2B 1.0B 1.9B
Investing Cash Flow -387.0M -843.0M -675.0M -359.0M 195.0M
Cash From Borrowings 2.3B 2.0B 1.7B 653.0M 733.0M
Dividends And Interest Paid 148.0M 146.0M 115.0M 120.0M 137.0M
Debt Repayments 2.0B 1.4B 1.2B 786.0M 977.0M
Total Financing Cash Inflow 2.5B 2.2B 2.0B 830.0M 1.0B
Total Financing Cash Outflow 2.4B 2.1B 1.7B 925.0M 1.5B
Financing Cash Flow 63.1M 145.0M 360.0M -95.3M -478.0M
Net Change In Cash -47.0M 58.1M -125,000 -99.2M 127.0M
Ending Cash Balance 264.0M 311.0M 252.0M 157.0M 257.0M
Capex 343.0M 480.0M 643.0M 392.0M 424.0M
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