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王子新材 — 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 2.0B 1.8B 1.8B 1.7B 1.5B
Revenue Growth % 12.1% 1.3% 0.9% 12.5% --
Total Revenue 2.0B 1.8B 1.8B 1.7B 1.5B
Cost Of Revenue 1.7B 1.4B 1.4B 1.4B 1.2B
+Gross Profit 334.0M 356.0M 311.0M 358.0M 323.0M
Gross Margin % 16.8% 20.1% 17.8% 20.6% 20.9%
Total Operating Cost 2.0B 1.7B 1.7B 1.6B 1.4B
Selling Expenses 72.5M 84.9M 89.7M 97.4M 84.0M
Admin Expenses 151.0M 123.0M 119.0M 117.0M 81.5M
Rd Expenses 46.4M 43.2M 30.3M 19.3M 17.1M
Finance Expenses 6.1M 15.6M 1.7M 7.7M 10.9M
+Operating Income -53.1M 76.2M 49.4M 99.4M 122.0M
Operating Margin % -2.7% 4.3% 2.8% 5.7% 7.9%
Non Operating Income 5.7M 13.0M 38.8M 6.4M 5.3M
Non Operating Expenses 18.6M 2.3M 4.4M 2.0M 1.4M
Investment Income 6.0M 1.1M -1.2M 863,700 1.0M
Fair Value Change Income -- -- -- 1,100 315,400
Asset Disposal Income -6.3M 807,600 -1.3M -3.1M -28,600
Asset Impairment Loss 82.9M -1.0M 7.2M 146,000 127,200
Other Income 6.3M 6.2M 5.2M 3.9M 4.9M
Income Before Tax -65.9M 87.0M 83.9M 104.0M 125.0M
Income Tax 10.4M 16.2M 13.3M 9.6M 23.3M
+Net Income -76.3M 70.7M 70.6M 94.2M 102.0M
Net Margin % -3.8% 4.0% 4.0% 5.4% 6.6%
Net Income Attributable -68.5M 60.4M 70.3M 84.4M 86.7M
Minority Interest -7.8M 10.4M 307,900 9.7M 15.4M
Eps Basic -0.18 0.21 0.33 0.40 0.60
Eps Diluted -0.18 0.20 0.33 0.40 0.60
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 301.0M 1.0B 133.0M 169.0M 123.0M
Trading Financial Assets 282.0M 8.8M 5.9M -- 4.9M
Accounts Receivable 989.0M 759.0M 643.0M 652.0M 611.0M
Notes Receivable 44.3M 42.4M 19.6M 26.4M 33.3M
Notes And Accounts Receivable 1.0B 801.0M 663.0M 679.0M 645.0M
Prepayments 14.4M 18.7M 14.8M 12.9M 15.3M
Inventory 350.0M 250.0M 241.0M 155.0M 151.0M
Total Current Assets 2.1B 2.2B 1.2B 1.1B 1.0B
Long Term Equity Investment 11.4M 11.1M 11.9M 13.0M 12.2M
Fixed Assets -- 416.0M 332.0M 260.0M 245.0M
Fixed Assets Total 650.0M 416.0M 332.0M 260.0M 245.0M
Construction In Progress -- 68.5M 73.4M 8.3M --
Construction In Progress Total 18.5M 68.5M 73.4M 8.3M --
Intangible Assets 148.0M 154.0M 164.0M 57.8M 50.8M
Long Term Deferred Expenses 27.5M 20.8M 23.2M 17.4M 14.1M
Total Non Current Assets 1.1B 1.0B 959.0M 684.0M 587.0M
Total Assets 3.2B 3.2B 2.1B 1.8B 1.6B
Short Term Borrowings 404.0M 285.0M 220.0M 138.0M 77.1M
Accounts Payable 676.0M 432.0M 325.0M 320.0M 349.0M
Advance Receipts 859,900 44,800 -- -- 315,500
Contract Liabilities 8.6M 5.2M 9.3M 3.7M 5.7M
Total Current Liabilities 1.3B 1.1B 849.0M 685.0M 675.0M
Long Term Borrowings -- 64.3M 95.0M 18.0M --
Total Non Current Liabilities 47.2M 113.0M 147.0M 48.7M 4.5M
Total Liabilities 1.3B 1.2B 996.0M 734.0M 679.0M
Paid In Capital 382.0M 391.0M 213.0M 213.0M 153.0M
Capital Reserve 855.0M 906.0M 147.0M 261.0M 304.0M
Surplus Reserve 19.4M 19.4M 18.7M 17.8M 16.4M
Retained Earnings 515.0M 601.0M 556.0M 486.0M 423.0M
Minority Equity 162.0M 176.0M 243.0M 167.0M 141.0M
Equity Attributable 1.7B 1.8B 871.0M 877.0M 774.0M
Total Equity 1.9B 2.0B 1.1B 1.0B 915.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.4B 1.4B 1.6B 1.5B 1.6B
Tax Refunds Received 12.1M 19.9M 18.1M 10.2M 15.2M
Total Operating Cash Inflow 1.5B 1.5B 1.6B 1.6B 1.7B
Cash Paid For Goods 846.0M 812.0M 1.0B 1.1B 1.2B
Cash Paid To Employees 320.0M 259.0M 259.0M 207.0M 179.0M
Taxes Paid 87.4M 102.0M 73.1M 99.7M 82.3M
Total Operating Cash Outflow 1.5B 1.4B 1.5B 1.5B 1.6B
Operating Cash Flow -4.7M 98.0M 122.0M 93.8M 83.1M
Total Investing Cash Inflow 804.0M 10.5M 13.3M 12.0M 1.2M
Total Investing Cash Outflow 1.3B 110.0M 160.0M 97.6M 161.0M
Investing Cash Flow -528.0M -99.3M -146.0M -85.6M -160.0M
Cash From Borrowings 330.0M 312.0M 320.0M 179.0M 85.0M
Dividends And Interest Paid 40.3M 38.7M 30.0M 24.1M 8.6M
Debt Repayments 357.0M 260.0M 201.0M 99.9M 83.5M
Total Financing Cash Inflow 404.0M 1.3B 321.0M 184.0M 193.0M
Total Financing Cash Outflow 597.0M 427.0M 339.0M 142.0M 92.1M
Financing Cash Flow -193.0M 893.0M -18.0M 42.2M 101.0M
Net Change In Cash -725.0M 895.0M -37.1M 49.0M 20.9M
Ending Cash Balance 301.0M 1.0B 131.0M 168.0M 119.0M
Capex 263.0M 110.0M 99.8M 69.3M 82.0M
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