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牧原股份 — 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 137.9B 110.9B 124.8B 78.9B 56.3B
Revenue Growth % 24.4% -11.2% 58.2% 40.2% --
Total Revenue 137.9B 110.9B 124.8B 78.9B 56.3B
Cost Of Revenue 111.7B 107.4B 103.0B 65.7B 22.1B
+Gross Profit 26.3B 3.4B 21.8B 13.2B 34.1B
Gross Margin % 19.1% 3.1% 17.5% 16.7% 60.7%
Total Operating Cost 121.1B 117.4B 112.2B 72.9B 26.7B
Selling Expenses 1.1B 983.0M 759.0M 700.0M 292.0M
Admin Expenses 3.3B 3.9B 4.2B 3.4B 3.2B
Rd Expenses 1.7B 1.7B 1.1B 808.0M 412.0M
Finance Expenses 3.0B 3.1B 2.9B 2.2B 688.0M
+Operating Income 20.0B -3.7B 14.9B 7.7B 30.4B
Operating Margin % 14.5% -3.4% 11.9% 9.7% 54.1%
Non Operating Income 84.4M 157.0M 377.0M 323.0M 185.0M
Non Operating Expenses 1.2B 595.0M 301.0M 380.0M 236.0M
Investment Income 99.6M -6.4M 46.9M -12.7M 50.7M
Fair Value Change Income 158,000 -- -- -- --
Asset Disposal Income 5.8M -10.1M -2.2M 100,800 1.2M
Asset Impairment Loss 12.9M 202.0M -- -- --
Other Income 3.0B 2.8B 2.2B 1.7B 824.0M
Income Before Tax 18.9B -4.2B 14.9B 7.6B 30.4B
Income Tax -28.6M -2.2M -3.4M -28.0M -2.3M
+Net Income 18.9B -4.2B 14.9B 7.6B 30.4B
Net Margin % 13.7% -3.8% 12.0% 9.7% 54.0%
Net Income Attributable 17.9B -4.3B 13.3B 6.9B 27.5B
Minority Interest 1.0B 95.4M 1.7B 735.0M 2.9B
Eps Basic 3.30 -0.79 2.49 1.28 5.33
Eps Diluted 3.24 -0.79 2.45 1.28 5.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 17.0B 19.4B 20.8B 12.2B 14.6B
Trading Financial Assets 2.9M 21.2M 3.0M 1.0M --
Accounts Receivable 231.0M 168.0M 177.0M 136.0M 19.4M
Notes Receivable 153.0M 129.0M 60.0M -- --
Notes And Accounts Receivable 384.0M 297.0M 237.0M 136.0M 19.4M
Prepayments 524.0M 535.0M 2.1B 1.1B 2.5B
Inventory 42.0B 41.9B 38.3B 34.5B 21.2B
Total Current Assets 61.3B 63.6B 62.6B 48.8B 38.9B
Long Term Equity Investment 904.0M 719.0M 582.0M 307.0M 184.0M
Fixed Assets -- 112.2B 106.4B 99.6B 58.5B
Fixed Assets Total 106.8B 112.2B 106.4B 99.6B 58.5B
Construction In Progress -- 2.3B 7.4B 11.1B 14.8B
Construction In Progress Total 2.0B 2.3B 7.4B 11.1B 14.8B
Intangible Assets 1.2B 1.2B 952.0M 863.0M 768.0M
Long Term Deferred Expenses 62.2M 65.1M 12.6M 7.6M 320.0M
Total Non Current Assets 126.3B 131.8B 130.4B 128.5B 83.7B
Total Assets 187.6B 195.4B 192.9B 177.3B 122.6B
Short Term Borrowings 45.3B 46.9B 29.2B 22.3B 16.5B
Accounts Payable 18.0B 23.5B 25.2B 32.0B 14.6B
Advance Receipts -- -- -- -- --
Contract Liabilities 600.0M 571.0M 850.0M 455.0M 558.0M
Total Current Liabilities 85.5B 94.7B 78.2B 78.2B 43.5B
Long Term Borrowings 8.8B 9.9B 10.6B 13.9B 10.3B
Total Non Current Liabilities 24.6B 26.7B 26.7B 30.4B 13.0B
Total Liabilities 110.1B 121.4B 104.9B 108.7B 56.5B
Paid In Capital 5.5B 5.5B 5.5B 5.3B 3.8B
Capital Reserve 13.7B 17.7B 17.6B 9.1B 10.0B
Surplus Reserve 2.6B 2.2B 2.0B 1.6B 1.3B
Retained Earnings 52.3B 39.3B 47.8B 36.4B 35.4B
Minority Equity 5.5B 11.2B 16.3B 14.3B 15.7B
Equity Attributable 72.0B 62.8B 71.8B 54.4B 50.4B
Total Equity 77.5B 74.0B 88.1B 68.6B 66.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 139.6B 113.0B 127.4B 80.2B 57.0B
Tax Refunds Received -- 13.9M 182.0M 2.0M --
Total Operating Cash Inflow 146.9B 118.9B 131.8B 84.8B 60.0B
Cash Paid For Goods 86.8B 84.6B 90.8B 46.9B 28.1B
Cash Paid To Employees 18.2B 16.8B 14.8B 14.3B 6.8B
Taxes Paid 228.0M 192.0M 179.0M 103.0M 50.3M
Total Operating Cash Outflow 109.4B 109.0B 108.8B 68.5B 36.9B
Operating Cash Flow 37.5B 9.9B 23.0B 16.3B 23.2B
Total Investing Cash Inflow 20.2B 2.8B 352.0M 21.2M 2.4B
Total Investing Cash Outflow 33.5B 20.1B 16.3B 36.0B 47.7B
Investing Cash Flow -13.2B -17.2B -15.9B -36.0B -45.4B
Cash From Borrowings 68.1B 71.6B 66.6B 49.3B 32.7B
Dividends And Interest Paid 8.3B 7.7B 4.2B 9.0B 3.4B
Debt Repayments 73.6B 53.4B 64.2B 24.7B 8.8B
Total Financing Cash Inflow 69.2B 72.8B 76.3B 49.3B 38.4B
Total Financing Cash Outflow 94.4B 69.6B 73.9B 35.1B 12.2B
Financing Cash Flow -25.2B 3.2B 2.4B 14.2B 26.1B
Net Change In Cash -932.0M -4.1B 9.5B -5.5B 4.0B
Ending Cash Balance 12.8B 13.8B 17.9B 8.4B 13.9B
Capex 12.4B 17.0B 15.7B 35.9B 46.1B
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