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鹏翎股份 — 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 2.5B 2.0B 1.7B 1.7B 1.7B
Revenue Growth % 26.1% 15.0% 2.5% -1.1% --
Total Revenue 2.5B 2.0B 1.7B 1.7B 1.7B
Cost Of Revenue 2.0B 1.5B 1.3B 1.3B 1.3B
+Gross Profit 480.0M 428.0M 376.0M 369.0M 388.0M
Gross Margin % 19.5% 21.9% 22.1% 22.3% 23.2%
Total Operating Cost 2.4B 1.9B 1.6B 1.6B 1.9B
Selling Expenses 74.2M 71.6M 50.6M 49.7M 35.8M
Admin Expenses 179.0M 157.0M 134.0M 136.0M 118.0M
Rd Expenses 139.0M 124.0M 89.8M 71.3M 67.1M
Finance Expenses -13.3M -17.6M -2.6M 1.0M 6.9M
+Operating Income 71.0M 24.4M 61.1M 71.7M -28.7M
Operating Margin % 2.9% 1.2% 3.6% 4.3% -1.7%
Non Operating Income 2.2M 1.6M 3.0M 229,000 7.4M
Non Operating Expenses 5.0M 1.3M 3.9M 6.5M 749,900
Investment Income -2.4M 1.8M 4.4M 1.1M 9,766
Fair Value Change Income -- -- 2,100 -13,900 207.0M
Asset Disposal Income -1.5M 603,600 -234,900 -52,400 -14,000
Asset Impairment Loss 22.7M 54.1M 46.0M 30.3M 383.0M
Other Income 28.4M 15.6M 8.6M 9.4M 8.2M
Income Before Tax 68.3M 24.6M 60.2M 65.5M -22.0M
Income Tax -9.6M -3.8M -15.5M 3.1M 46.7M
+Net Income 77.9M 28.4M 75.7M 62.4M -68.7M
Net Margin % 3.2% 1.5% 4.5% 3.8% -4.1%
Net Income Attributable 77.7M 28.4M 75.7M 62.4M -68.7M
Minority Interest 258,400 -- -- -- --
Eps Basic 0.10 0.04 0.11 0.09 -0.09
Eps Diluted 0.10 0.04 0.11 0.09 -0.09
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 519.0M 528.0M 106.0M 157.0M 202.0M
Trading Financial Assets 10.0M -- 262.0M 101.0M --
Accounts Receivable 902.0M 669.0M 293.0M 341.0M 331.0M
Notes Receivable 2.0M 170.0M 155.0M 175.0M 57.2M
Notes And Accounts Receivable 904.0M 839.0M 448.0M 516.0M 388.0M
Prepayments 35.7M 18.4M 27.5M 8.8M 14.3M
Inventory 598.0M 505.0M 426.0M 388.0M 373.0M
Total Current Assets 2.2B 2.0B 1.4B 1.2B 1.2B
Long Term Equity Investment 844,200 -- -- -- --
Fixed Assets -- 590.0M 566.0M 607.0M 661.0M
Fixed Assets Total 628.0M 590.0M 566.0M 607.0M 661.0M
Construction In Progress -- 32.7M 70.2M 6.2M 11.2M
Construction In Progress Total 73.6M 32.7M 70.2M 6.2M 11.2M
Intangible Assets 110.0M 110.0M 114.0M 119.0M 124.0M
Long Term Deferred Expenses 5.8M 6.5M 1.5M 105,200 168,400
Total Non Current Assets 1.4B 1.3B 1.3B 1.3B 1.2B
Total Assets 3.6B 3.3B 2.7B 2.5B 2.5B
Short Term Borrowings 295.0M 198.0M 109.0M -- --
Accounts Payable 507.0M 398.0M 287.0M 234.0M 266.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 502,600 2.4M 378,300 320,800 629,800
Total Current Liabilities 1.2B 997.0M 685.0M 558.0M 448.0M
Long Term Borrowings -- -- -- -- 100.0M
Total Non Current Liabilities 132.0M 123.0M 106.0M 92.4M 192.0M
Total Liabilities 1.3B 1.1B 791.0M 650.0M 640.0M
Paid In Capital 755.0M 755.0M 665.0M 711.0M 711.0M
Capital Reserve 437.0M 431.0M 249.0M 410.0M 410.0M
Surplus Reserve 152.0M 149.0M 148.0M 144.0M 142.0M
Retained Earnings 910.0M 861.0M 872.0M 834.0M 773.0M
Minority Equity 4.3M -- -- -- --
Equity Attributable 2.3B 2.2B 1.9B 1.9B 1.8B
Total Equity 2.3B 2.2B 1.9B 1.9B 1.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 1.4B 1.5B 1.4B 1.2B
Tax Refunds Received 10,300 2.3M 3.7M 1.4M 335,500
Total Operating Cash Inflow 1.7B 1.4B 1.5B 1.4B 1.4B
Cash Paid For Goods 1.0B 951.0M 809.0M 734.0M 741.0M
Cash Paid To Employees 498.0M 373.0M 302.0M 254.0M 235.0M
Taxes Paid 74.6M 74.3M 69.8M 90.6M 79.2M
Total Operating Cash Outflow 1.7B 1.5B 1.3B 1.2B 1.1B
Operating Cash Flow -28.3M -128.0M 225.0M 215.0M 200.0M
Total Investing Cash Inflow 237.0M 343.0M 862.0M 162.0M 36.2M
Total Investing Cash Outflow 292.0M 126.0M 1.1B 414.0M 63.6M
Investing Cash Flow -54.8M 217.0M -241.0M -251.0M -27.4M
Cash From Borrowings -- -- 9.9M -- 150.0M
Dividends And Interest Paid 26.4M 37.8M 37.5M 4.6M 8.1M
Debt Repayments -- 10.0M 100.0M 50,000 250.0M
Total Financing Cash Inflow 559.0M 501.0M 124.0M 27.3M 150.0M
Total Financing Cash Outflow 584.0M 183.0M 161.0M 8.1M 285.0M
Financing Cash Flow -24.3M 319.0M -37.0M 19.2M -135.0M
Net Change In Cash -108.0M 408.0M -53.0M -16.4M 37.7M
Ending Cash Balance 404.0M 512.0M 104.0M 157.0M 173.0M
Capex 55.6M 69.2M 66.3M 21.5M 28.1M
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