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富临精工 — 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 8.5B 5.8B 7.3B 2.7B 1.8B
Revenue Growth % 47.0% -21.6% 176.6% 44.0% --
Total Revenue 8.5B 5.8B 7.3B 2.7B 1.8B
Cost Of Revenue 7.4B 5.5B 5.9B 1.9B 1.2B
+Gross Profit 1.0B 308.0M 1.4B 714.0M 656.0M
Gross Margin % 12.4% 5.3% 19.2% 26.9% 35.6%
Total Operating Cost 8.1B 6.6B 6.6B 2.4B 1.5B
Selling Expenses 120.0M 78.1M 77.7M 59.5M 40.0M
Admin Expenses 230.0M 199.0M 257.0M 198.0M 167.0M
Rd Expenses 220.0M 204.0M 181.0M 126.0M 111.0M
Finance Expenses 49.9M 50.7M 42.1M 8.2M 1.2M
+Operating Income 460.0M -706.0M 734.0M 459.0M 401.0M
Operating Margin % 5.4% -12.3% 10.0% 17.3% 21.7%
Non Operating Income 5.3M 2.7M 537,500 948,600 720,300
Non Operating Expenses 1.1M 1.8M 690,400 619,400 15.6M
Investment Income 17.2M 10.7M 1.4M 104.0M 65.2M
Fair Value Change Income 5.5M -28,500 -15,500 33,100 -2,700
Asset Disposal Income -44,700 464,900 -101.0M -2.6M 324,700
Asset Impairment Loss 33.0M 595.0M 40.9M 13.7M 12.6M
Other Income 107.0M 101.0M 65.6M 84.4M 32.8M
Income Before Tax 464.0M -705.0M 733.0M 459.0M 386.0M
Income Tax 61.8M -122.0M 87.5M 59.8M 57.0M
+Net Income 402.0M -583.0M 646.0M 399.0M 329.0M
Net Margin % 4.7% -10.1% 8.8% 15.0% 17.8%
Net Income Attributable 397.0M -543.0M 645.0M 399.0M 330.0M
Minority Interest 5.6M -40.1M 783,700 90,900 -1.1M
Eps Basic 0.33 -0.45 0.54 0.35 0.45
Eps Diluted 0.33 -0.45 0.54 0.35 0.45
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.8B 828.0M 687.0M 752.0M
Trading Financial Assets 1.2M 1.2M 1.2M 991,500 59,700
Accounts Receivable 1.8B 1.1B 1.1B 667.0M 481.0M
Notes Receivable 231.0M 329.0M 281.0M 235.0M 9.6M
Notes And Accounts Receivable 2.1B 1.5B 1.4B 902.0M 490.0M
Prepayments 70.3M 51.6M 170.0M 163.0M 16.6M
Inventory 865.0M 577.0M 1.5B 700.0M 378.0M
Total Current Assets 4.8B 4.7B 5.2B 3.0B 2.1B
Long Term Equity Investment -- -- -- 375,700 --
Fixed Assets -- 2.6B 2.3B 1.4B 723.0M
Fixed Assets Total 3.6B 2.6B 2.3B 1.4B 723.0M
Construction In Progress -- 751.0M 30.5M 26.0M 5.6M
Construction In Progress Total 356.0M 751.0M 30.5M 26.0M 5.6M
Intangible Assets 146.0M 147.0M 151.0M 135.0M 115.0M
Long Term Deferred Expenses 18.4M 248,200 164,800 8.8M 5.0M
Total Non Current Assets 4.9B 4.4B 3.2B 2.2B 1.1B
Total Assets 9.7B 9.1B 8.3B 5.2B 3.2B
Short Term Borrowings 662.0M 792.0M 329.0M 640.0M --
Accounts Payable 1.9B 1.2B 1.6B 921.0M 564.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 16.1M 15.4M 45.3M 8.7M 19.2M
Total Current Liabilities 4.3B 4.4B 2.8B 2.3B 932.0M
Long Term Borrowings 564.0M 389.0M -- -- --
Total Non Current Liabilities 1.0B 666.0M 680.0M 362.0M 148.0M
Total Liabilities 5.4B 5.1B 3.5B 2.7B 1.1B
Paid In Capital 1.2B 1.2B 1.2B 743.0M 739.0M
Capital Reserve 2.8B 2.8B 2.8B 1.7B 1.6B
Surplus Reserve 225.0M 202.0M 167.0M 130.0M 103.0M
Retained Earnings 123.0M -250.0M 571.0M -37.6M -409.0M
Minority Equity 84.6M -3.5M 42.3M -2.8M -2.9M
Equity Attributable 4.2B 4.0B 4.8B 2.5B 2.1B
Total Equity 4.3B 4.0B 4.8B 2.5B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.6B 5.6B 5.0B 2.4B 1.5B
Tax Refunds Received 25.5M 188.0M 66,000 7.9M 6.5M
Total Operating Cash Inflow 6.7B 5.9B 5.1B 2.5B 1.5B
Cash Paid For Goods 5.2B 4.9B 4.6B 2.0B 667.0M
Cash Paid To Employees 523.0M 444.0M 376.0M 280.0M 216.0M
Taxes Paid 166.0M 86.7M 130.0M 83.1M 78.7M
Total Operating Cash Outflow 6.1B 5.6B 5.3B 2.5B 1.1B
Operating Cash Flow 575.0M 305.0M -186.0M -84.9M 446.0M
Total Investing Cash Inflow 98,900 12.3M 65.9M 152.0M 115.0M
Total Investing Cash Outflow 880.0M 1.2B 1.0B 1.1B 164.0M
Investing Cash Flow -880.0M -1.2B -965.0M -915.0M -49.1M
Cash From Borrowings 1.1B 1.5B 719.0M 1.0B 26.0M
Dividends And Interest Paid 31.6M 269.0M 15.8M 2.9M --
Debt Repayments 703.0M 575.0M 860.0M 210.0M 86.5M
Total Financing Cash Inflow 1.2B 1.5B 2.3B 1.1B 26.0M
Total Financing Cash Outflow 1.1B 845.0M 881.0M 215.0M 86.9M
Financing Cash Flow 66.0M 641.0M 1.4B 839.0M -60.9M
Net Change In Cash -238.0M -241.0M 241.0M -164.0M 328.0M
Ending Cash Balance 305.0M 543.0M 784.0M 542.0M 707.0M
Capex 812.0M 1.2B 964.0M 800.0M 164.0M
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