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小熊电器 — 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 4.8B 4.7B 4.1B 3.6B 3.7B
Revenue Growth % 1.0% 14.4% 14.2% -1.5% --
Total Revenue 4.8B 4.7B 4.1B 3.6B 3.7B
Cost Of Revenue 3.1B 3.0B 2.6B 2.4B 2.5B
+Gross Profit 1.7B 1.7B 1.5B 1.2B 1.2B
Gross Margin % 35.3% 36.4% 36.4% 32.8% 32.4%
Total Operating Cost 4.5B 4.3B 3.7B 3.3B 3.2B
Selling Expenses 864.0M 872.0M 730.0M 553.0M 440.0M
Admin Expenses 236.0M 190.0M 154.0M 131.0M 123.0M
Rd Expenses 195.0M 143.0M 137.0M 130.0M 105.0M
Finance Expenses 14.4M 5.3M -4.0M -16.4M -15.2M
+Operating Income 351.0M 492.0M 487.0M 334.0M 520.0M
Operating Margin % 7.4% 10.4% 11.8% 9.3% 14.2%
Non Operating Income 20.4M 28.1M 5.2M 1.8M 2.7M
Non Operating Expenses 12.9M 5.7M 37.2M 6.1M 4.4M
Investment Income 33.7M 25.1M 23.8M 32.8M 26.2M
Fair Value Change Income -4.5M 15.8M 383,000 -1.4M -673,000
Asset Disposal Income -761,400 -185,100 -72,200 -7.1M 31,300
Asset Impairment Loss 10.9M 17.5M 27.8M 34.3M 27.5M
Other Income 16.2M 14.9M 31.6M 11.7M 13.7M
Income Before Tax 358.0M 515.0M 455.0M 330.0M 518.0M
Income Tax 52.0M 69.4M 68.8M 46.1M 90.3M
+Net Income 306.0M 445.0M 386.0M 283.0M 428.0M
Net Margin % 6.4% 9.4% 9.4% 7.8% 11.7%
Net Income Attributable 288.0M 445.0M 386.0M 283.0M 428.0M
Minority Interest 18.3M 31,900 -355,300 -33,400 --
Eps Basic 1.86 2.85 2.48 1.82 2.74
Eps Diluted 1.85 2.82 2.48 1.82 2.74
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.7B 1.5B 2.1B 670.0M 974.0M
Trading Financial Assets 1.2B 1.5B 730.0M 1.1B 1.2B
Accounts Receivable 258.0M 157.0M 66.4M 127.0M 119.0M
Notes Receivable -- -- -- -- 24.9M
Notes And Accounts Receivable 258.0M 157.0M 66.4M 127.0M 144.0M
Prepayments 38.9M 26.2M 31.8M 35.9M 39.4M
Inventory 924.0M 620.0M 651.0M 616.0M 532.0M
Total Current Assets 4.2B 3.9B 3.6B 2.6B 2.9B
Long Term Equity Investment 5.6M 5.3M 4.6M 6.4M --
Fixed Assets -- 768.0M 726.0M 535.0M 281.0M
Fixed Assets Total 1.3B 768.0M 726.0M 535.0M 281.0M
Construction In Progress -- 273.0M 113.0M 107.0M 222.0M
Construction In Progress Total 7.1M 273.0M 113.0M 107.0M 222.0M
Intangible Assets 354.0M 324.0M 299.0M 284.0M 195.0M
Long Term Deferred Expenses 51.6M 54.3M 48.7M 53.8M 28.7M
Total Non Current Assets 1.9B 1.5B 1.3B 1.0B 745.0M
Total Assets 6.2B 5.4B 4.9B 3.6B 3.7B
Short Term Borrowings 150.0M 17.2M 220.0M -- --
Accounts Payable 506.0M 336.0M 402.0M 318.0M 262.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 128.0M 60.8M 45.9M 39.9M 60.1M
Total Current Liabilities 2.7B 2.2B 2.0B 1.5B 1.7B
Long Term Borrowings 36.3M 227,900 3.2M -- --
Total Non Current Liabilities 546.0M 492.0M 476.0M 12.2M 2.8M
Total Liabilities 3.2B 2.6B 2.5B 1.5B 1.7B
Paid In Capital 157.0M 157.0M 156.0M 156.0M 156.0M
Capital Reserve 998.0M 984.0M 934.0M 951.0M 934.0M
Surplus Reserve 78.5M 78.4M 78.2M 78.2M 78.0M
Retained Earnings 1.6B 1.5B 1.2B 901.0M 805.0M
Minority Equity 88.2M -- 111,300 466,600 --
Equity Attributable 2.8B 2.7B 2.4B 2.1B 2.0B
Total Equity 2.9B 2.7B 2.4B 2.1B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.1B 5.2B 4.7B 4.0B 4.2B
Tax Refunds Received 12.3M 8.9M -- 3.1M --
Total Operating Cash Inflow 5.2B 5.3B 4.8B 4.0B 4.2B
Cash Paid For Goods 3.1B 2.7B 2.8B 2.7B 2.0B
Cash Paid To Employees 683.0M 556.0M 450.0M 425.0M 335.0M
Taxes Paid 277.0M 290.0M 201.0M 172.0M 225.0M
Total Operating Cash Outflow 5.0B 4.6B 4.2B 3.9B 3.0B
Operating Cash Flow 229.0M 685.0M 613.0M 171.0M 1.2B
Total Investing Cash Inflow 2.2B 1.6B 2.1B 3.2B 2.7B
Total Investing Cash Outflow 2.2B 2.7B 2.0B 3.5B 3.4B
Investing Cash Flow 24.6M -1.2B 84.7M -312.0M -704.0M
Cash From Borrowings 3.1M 33.6M 750.0M -- --
Dividends And Interest Paid 193.0M 127.0M 93.6M 188.0M 120.0M
Debt Repayments 93.7M 224.0M 172,000 -- --
Total Financing Cash Inflow 267.0M 222.0M 987.0M 638.0M 283.0M
Total Financing Cash Outflow 441.0M 432.0M 225.0M 650.0M 648.0M
Financing Cash Flow -174.0M -210.0M 762.0M -11.7M -365.0M
Net Change In Cash 85.3M -680.0M 1.5B -154.0M 136.0M
Ending Cash Balance 1.3B 1.2B 1.9B 458.0M 612.0M
Capex 242.0M 424.0M 303.0M 426.0M 307.0M
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