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国光股份 — 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 2.0B 1.9B 1.6B 1.4B 1.2B
Revenue Growth % 6.8% 12.9% 21.4% 17.1% --
Total Revenue 2.0B 1.9B 1.6B 1.4B 1.2B
Cost Of Revenue 1.1B 1.1B 1.0B 753.0M 612.0M
+Gross Profit 902.0M 773.0M 624.0M 605.0M 548.0M
Gross Margin % 45.4% 41.6% 37.9% 44.6% 47.2%
Total Operating Cost 1.5B 1.5B 1.5B 1.1B 904.0M
Selling Expenses 261.0M 236.0M 225.0M 203.0M 165.0M
Admin Expenses 139.0M 120.0M 114.0M 96.8M 80.4M
Rd Expenses 66.9M 62.7M 56.4M 47.7M 46.9M
Finance Expenses -17.0M -14.6M -3.8M -4.4M -6.8M
+Operating Income 454.0M 371.0M 149.0M 241.0M 207.0M
Operating Margin % 22.9% 19.9% 9.0% 17.7% 17.8%
Non Operating Income 1.9M 1.4M 2.0M 954,500 837,100
Non Operating Expenses 8.7M 1.5M 2.1M 1.3M 546,400
Investment Income 2.6M 5.8M 416,300 1.0M 21.7M
Fair Value Change Income -- -- -- -- -75.4M
Asset Disposal Income 348,900 186,800 -395,800 517,800 -126,100
Asset Impairment Loss 371,900 1.2M 68.9M 476,000 2.0M
Other Income 13.1M 10.1M 19.5M 8.0M 4.7M
Income Before Tax 447.0M 371.0M 149.0M 241.0M 207.0M
Income Tax 61.9M 50.6M 33.3M 36.8M 36.9M
+Net Income 385.0M 321.0M 115.0M 204.0M 170.0M
Net Margin % 19.4% 17.3% 7.0% 15.0% 14.7%
Net Income Attributable 367.0M 302.0M 114.0M 206.0M 171.0M
Minority Interest 18.0M 18.7M 1.7M -2.3M -473,500
Eps Basic 0.82 0.70 0.26 0.48 0.40
Eps Diluted 0.80 0.70 0.26 0.48 0.40
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 1.2B 1.0B 1.2B 947.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 31.5M 32.8M 35.2M 35.9M 24.1M
Notes Receivable 39.4M 32.3M 34.1M 18.0M 39.9M
Notes And Accounts Receivable 70.9M 65.2M 69.3M 53.9M 63.9M
Prepayments 22.7M 22.1M 25.0M 20.5M 17.5M
Inventory 360.0M 353.0M 387.0M 261.0M 242.0M
Total Current Assets 1.9B 1.9B 1.5B 1.5B 1.3B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 435.0M 418.0M 318.0M 329.0M
Fixed Assets Total 415.0M 435.0M 418.0M 318.0M 329.0M
Construction In Progress -- 30.1M 27.5M 13.6M 14.7M
Construction In Progress Total 81.9M 30.1M 27.5M 13.6M 14.7M
Intangible Assets 154.0M 169.0M 166.0M 63.8M 76.8M
Long Term Deferred Expenses 8.3M 8.7M 753,300 -- --
Total Non Current Assets 797.0M 789.0M 728.0M 450.0M 460.0M
Total Assets 2.7B 2.7B 2.3B 2.0B 1.7B
Short Term Borrowings -- 46.0M 25.1M 12.8M 10.4M
Accounts Payable 72.5M 69.3M 59.6M 40.2M 45.3M
Advance Receipts -- 33,600 -- 40,000 40,000
Contract Liabilities 48.2M 46.4M 58.9M 67.8M 46.8M
Total Current Liabilities 367.0M 333.0M 285.0M 256.0M 198.0M
Total Non Current Liabilities 54.8M 365.0M 328.0M 303.0M 267.0M
Total Liabilities 422.0M 698.0M 614.0M 559.0M 465.0M
Paid In Capital 468.0M 435.0M 435.0M 436.0M 431.0M
Capital Reserve 487.0M 86.2M 84.8M 55.3M 19.2M
Surplus Reserve 185.0M 158.0M 133.0M 114.0M 103.0M
Retained Earnings 1.0B 1.0B 779.0M 768.0M 665.0M
Minority Equity 196.0M 185.0M 166.0M 8.4M 7.8M
Equity Attributable 2.1B 1.8B 1.5B 1.4B 1.3B
Total Equity 2.3B 2.0B 1.6B 1.4B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.9B 1.7B 1.5B 1.3B 1.1B
Tax Refunds Received 1.7M 3.8M 15.5M 1.9M 3.5M
Total Operating Cash Inflow 1.9B 1.8B 1.6B 1.4B 1.1B
Cash Paid For Goods 909.0M 892.0M 993.0M 698.0M 611.0M
Cash Paid To Employees 261.0M 233.0M 222.0M 160.0M 139.0M
Taxes Paid 102.0M 88.4M 70.8M 63.3M 48.2M
Total Operating Cash Outflow 1.5B 1.4B 1.4B 1.1B 926.0M
Operating Cash Flow 438.0M 399.0M 138.0M 328.0M 209.0M
Total Investing Cash Inflow 1.5B 497.0M 15.5M 15.9M 83.5M
Total Investing Cash Outflow 1.8B 635.0M 330.0M 84.8M 71.6M
Investing Cash Flow -274.0M -138.0M -315.0M -68.8M 11.9M
Cash From Borrowings -- 20.0M -- -- 315.0M
Dividends And Interest Paid 386.0M 93.9M 98.2M 97.4M 93.7M
Debt Repayments 20.4M -- 15.0M -- 9.3M
Total Financing Cash Inflow 72.4M 83.3M 87.1M 61.5M 343.0M
Total Financing Cash Outflow 429.0M 103.0M 156.0M 121.0M 123.0M
Financing Cash Flow -356.0M -20.0M -69.3M -59.6M 220.0M
Net Change In Cash -192.0M 241.0M -246.0M 200.0M 441.0M
Ending Cash Balance 948.0M 1.1B 899.0M 1.1B 945.0M
Capex 74.6M 66.2M 63.1M 41.5M 55.5M
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