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金一文化 — 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 373.0M 1.5B 1.8B 3.0B 3.9B
Revenue Growth % -75.2% -17.4% -38.2% -24.3% --
Total Revenue 373.0M 1.5B 1.8B 3.0B 3.9B
Cost Of Revenue 289.0M 1.3B 1.6B 2.7B 3.5B
+Gross Profit 84.0M 171.0M 216.0M 292.0M 348.0M
Gross Margin % 22.5% 11.4% 11.8% 9.9% 8.9%
Total Operating Cost 383.0M 2.2B 4.9B 4.4B 7.4B
Selling Expenses 63.0M 171.0M 215.0M 270.0M 317.0M
Admin Expenses 45.4M 111.0M 141.0M 150.0M 199.0M
Rd Expenses -- -- 1.7M 2.8M 7.6M
Finance Expenses -12.1M 336.0M 564.0M 441.0M 433.0M
+Operating Income 11.5M 679.0M -3.1B -1.4B -3.5B
Operating Margin % 3.1% 45.1% -168.5% -48.1% -90.7%
Non Operating Income 101,500 9.3M 9.5M 1.3M 77.5M
Non Operating Expenses 1.7M 59.7M 89.7M 86.8M 28.4M
Investment Income 29.7M 1.4B -3.0M -4.0M -2.8M
Fair Value Change Income -7.3M -- -- -- --
Asset Disposal Income -387,300 -494,800 4.0M -4.0M -4.1M
Asset Impairment Loss 732,500 42.8M 314.0M 200.0M 2.0B
Other Income 49,900 548,800 1.7M 1.6M 6.8M
Income Before Tax 9.8M 628.0M -3.2B -1.5B -3.5B
Income Tax -4.7M -12.8M 564.0M -76.3M -209.0M
+Net Income 14.5M 641.0M -3.7B -1.4B -3.3B
Net Margin % 3.9% 42.6% -203.9% -48.4% -84.1%
Net Income Attributable 14.5M 665.0M -3.7B -1.3B -3.2B
Minority Interest -- -24.1M -57.5M -113.0M -113.0M
Eps Basic 0.01 0.61 -3.85 -1.38 -2.99
Eps Diluted 0.01 0.61 -3.85 -1.38 -2.99
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 921.0M 1.6B 208.0M 446.0M 439.0M
Trading Financial Assets 546.0M -- -- -- --
Accounts Receivable 33.9M 14.4M 298.0M 2.3B 3.2B
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 33.9M 14.4M 298.0M 2.3B 3.2B
Prepayments 11.0M 5.8M 32.7M 189.0M 338.0M
Inventory 493.0M 387.0M 3.1B 3.5B 3.9B
Total Current Assets 2.1B 2.1B 4.1B 7.0B 8.3B
Long Term Equity Investment -- -- 130.0M 133.0M 136.0M
Fixed Assets -- 28.1M 336.0M 370.0M 397.0M
Fixed Assets Total 24.4M 28.1M 336.0M 370.0M 397.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 8.9M 9.2M 59.6M 71.9M 102.0M
Long Term Deferred Expenses 5.6M 2.8M 9.5M 14.4M 22.4M
Total Non Current Assets 95.6M 94.2M 656.0M 1.4B 1.4B
Total Assets 2.2B 2.2B 4.8B 8.4B 9.7B
Short Term Borrowings -- -- 5.9B 4.9B 5.1B
Accounts Payable 1.7M 5.6M 269.0M 322.0M 374.0M
Advance Receipts 628,400 616,900 547,600 -- --
Contract Liabilities 24.1M 24.8M 50.4M 694.0M 681.0M
Total Current Liabilities 86.9M 122.0M 8.2B 7.2B 6.5B
Long Term Borrowings -- -- -- 720.0M 800.0M
Total Non Current Liabilities 19.2M 19.1M 45.8M 904.0M 1.4B
Total Liabilities 106.0M 141.0M 8.2B 8.1B 8.0B
Paid In Capital 2.7B 2.7B 960.0M 960.0M 960.0M
Capital Reserve 6.2B 6.2B 3.3B 3.3B 3.3B
Surplus Reserve 15.4M 15.4M 15.4M 15.4M 15.4M
Retained Earnings -6.8B -6.8B -7.4B -3.8B -2.5B
Minority Equity -- -- -281.0M -224.0M -111.0M
Equity Attributable 2.1B 2.1B -3.2B 493.0M 1.8B
Total Equity 2.1B 2.1B -3.4B 270.0M 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 323.0M 1.7B 1.8B 3.7B 4.8B
Tax Refunds Received -- 240,700 455,800 22.3M 11.8M
Total Operating Cash Inflow 389.0M 1.7B 1.9B 3.7B 4.9B
Cash Paid For Goods 386.0M 1.4B 1.6B 2.9B 4.3B
Cash Paid To Employees 72.7M 132.0M 158.0M 197.0M 198.0M
Taxes Paid 15.4M 45.2M 29.7M 42.8M 159.0M
Total Operating Cash Outflow 501.0M 1.7B 1.9B 3.3B 5.0B
Operating Cash Flow -112.0M -9.7M -8.3M 404.0M -55.8M
Total Investing Cash Inflow 4.0B 39,800 8.2M 666,400 2.6M
Total Investing Cash Outflow 4.6B 15.8M 8.0M 13.8M 33.8M
Investing Cash Flow -549.0M -15.7M 197,600 -13.2M -31.1M
Cash From Borrowings -- 313.0M 6.4B 5.3B 6.7B
Dividends And Interest Paid -- 13.6M 70.1M 469.0M 341.0M
Debt Repayments -- 381.0M 6.3B 4.6B 7.0B
Total Financing Cash Inflow -- 2.1B 6.8B 6.1B 8.3B
Total Financing Cash Outflow 11.1M 562.0M 6.8B 6.6B 8.5B
Financing Cash Flow -11.1M 1.6B 2.4M -487.0M -222.0M
Net Change In Cash -671.0M 1.5B -5.6M -96.2M -309.0M
Ending Cash Balance 919.0M 1.6B 52.1M 57.7M 154.0M
Capex 6.1M 4.5M 8.0M 13.8M 33.8M
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