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华谊兄弟 — 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 465.0M 666.0M 402.0M 1.4B 1.5B
Revenue Growth % -30.2% 65.7% -71.3% -6.7% --
Total Revenue 465.0M 666.0M 402.0M 1.4B 1.5B
Cost Of Revenue 302.0M 438.0M 432.0M 912.0M 930.0M
+Gross Profit 163.0M 228.0M -30.0M 487.0M 570.0M
Gross Margin % 35.1% 34.2% -7.5% 34.8% 38.0%
Total Operating Cost 811.0M 1.1B 1.3B 2.3B 2.3B
Selling Expenses 89.6M 75.8M 98.4M 398.0M 331.0M
Admin Expenses 153.0M 176.0M 203.0M 260.0M 326.0M
Rd Expenses -- -- -- 6.9M 7.5M
Finance Expenses 109.0M 133.0M 176.0M 225.0M 251.0M
+Operating Income -267.0M -505.0M -922.0M -195.0M -1.2B
Operating Margin % -57.4% -75.8% -229.4% -13.9% -77.5%
Non Operating Income 643,200 1.4M 4.8M 10.3M 118.0M
Non Operating Expenses 17.1M 1.1M 4.4M 17.1M 10.0M
Investment Income 2.2M -105.0M 100.0M 610.0M -333.0M
Fair Value Change Income -21.7M -65.3M -108.0M 36.9M -43.6M
Asset Disposal Income -670,900 -78,600 3.7M 438,700 -394,800
Asset Impairment Loss 106.0M 153.0M 468.0M 461.0M 440.0M
Other Income 98.9M 63.7M 28.7M 33.1M 55.6M
Income Before Tax -284.0M -505.0M -921.0M -202.0M -1.1B
Income Tax 3.4M 19.3M 70.4M 23.9M 22.0M
+Net Income -287.0M -524.0M -992.0M -226.0M -1.1B
Net Margin % -61.7% -78.7% -246.8% -16.2% -71.7%
Net Income Attributable -285.0M -539.0M -981.0M -246.0M -1.0B
Minority Interest -2.4M 14.8M -10.7M 20.2M -27.4M
Eps Basic -0.10 -0.19 -0.35 -0.09 -0.38
Eps Diluted -0.10 -0.19 -0.35 -0.09 -0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 78.2M 232.0M 327.0M 621.0M 644.0M
Trading Financial Assets 286.0M 7.0M 7.0M -- --
Accounts Receivable 59.8M 291.0M 76.9M 175.0M 605.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 59.8M 291.0M 76.9M 175.0M 605.0M
Prepayments 169.0M 258.0M 321.0M 582.0M 914.0M
Inventory 183.0M 230.0M 399.0M 363.0M 547.0M
Total Current Assets 871.0M 1.3B 1.4B 2.1B 3.1B
Long Term Equity Investment 1.2B 1.3B 1.6B 2.1B 3.7B
Fixed Assets -- 293.0M 635.0M 711.0M 803.0M
Fixed Assets Total 248.0M 293.0M 635.0M 711.0M 803.0M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 278,500 501,000 1.5M 19.4M 27.0M
Long Term Deferred Expenses 21.5M 15.4M 58.1M 59.9M 70.6M
Total Non Current Assets 2.2B 2.8B 3.8B 5.0B 6.5B
Total Assets 3.0B 4.0B 5.3B 7.1B 9.6B
Short Term Borrowings 377.0M 495.0M 562.0M 526.0M 1.9B
Accounts Payable 521.0M 507.0M 529.0M 776.0M 1.0B
Advance Receipts 112.0M 25.3M 21.9M 50.5M 49.4M
Contract Liabilities 144.0M 199.0M 334.0M 538.0M 602.0M
Total Current Liabilities 2.0B 2.3B 2.1B 2.9B 4.2B
Long Term Borrowings -- 160.0M 732.0M 732.0M 1.2B
Total Non Current Liabilities 659.0M 943.0M 1.7B 1.6B 1.7B
Total Liabilities 2.6B 3.2B 3.8B 4.5B 6.0B
Paid In Capital 2.8B 2.8B 2.8B 2.8B 2.8B
Capital Reserve 2.5B 2.5B 2.5B 2.5B 2.5B
Surplus Reserve 449.0M 449.0M 449.0M 449.0M 449.0M
Retained Earnings -4.4B -4.1B -3.5B -2.6B -2.2B
Minority Equity 63.0M 172.0M 180.0M 221.0M 555.0M
Equity Attributable 361.0M 675.0M 1.3B 2.3B 3.1B
Total Equity 424.0M 847.0M 1.5B 2.6B 3.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 441.0M 571.0M 481.0M 1.7B 1.8B
Tax Refunds Received 303,000 8.3M 51.1M 6.7M --
Total Operating Cash Inflow 463.0M 697.0M 643.0M 1.8B 1.9B
Cash Paid For Goods 250.0M 282.0M 365.0M 666.0M 855.0M
Cash Paid To Employees 118.0M 149.0M 157.0M 223.0M 191.0M
Taxes Paid 26.0M 38.2M 41.9M 60.4M 82.6M
Total Operating Cash Outflow 495.0M 614.0M 734.0M 1.5B 1.6B
Operating Cash Flow -32.3M 82.8M -90.5M 234.0M 246.0M
Total Investing Cash Inflow 130.0M 66.6M 249.0M 1.8B 436.0M
Total Investing Cash Outflow 71.7M 5.3M 13.8M 53.0M 20.7M
Investing Cash Flow 58.0M 61.3M 235.0M 1.8B 415.0M
Cash From Borrowings 322.0M 452.0M 648.0M 525.0M 1.5B
Dividends And Interest Paid 45.1M 56.0M 76.7M 274.0M 220.0M
Debt Repayments 472.0M 551.0M 882.0M 2.0B 1.9B
Total Financing Cash Inflow 585.0M 531.0M 667.0M 766.0M 1.7B
Total Financing Cash Outflow 740.0M 759.0M 1.1B 2.7B 2.4B
Financing Cash Flow -154.0M -228.0M -435.0M -2.0B -706.0M
Net Change In Cash -129.0M -85.0M -278.0M 21.0M -46.8M
Ending Cash Balance 36.0M 165.0M 250.0M 528.0M 507.0M
Capex 19.4M 4.4M 13.4M 45.8M 17.7M
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