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贝达药业 — 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 2.9B 2.5B 2.4B 2.2B 1.9B
Revenue Growth % 17.8% 3.3% 5.8% 20.1% --
Total Revenue 2.9B 2.5B 2.4B 2.2B 1.9B
Cost Of Revenue 539.0M 404.0M 269.0M 174.0M 139.0M
+Gross Profit 2.4B 2.1B 2.1B 2.1B 1.7B
Gross Margin % 81.4% 83.6% 88.7% 92.3% 92.6%
Total Operating Cost 2.5B 2.2B 2.4B 1.9B 1.5B
Selling Expenses 1.1B 854.0M 779.0M 815.0M 684.0M
Admin Expenses 269.0M 262.0M 455.0M 327.0M 263.0M
Rd Expenses 502.0M 640.0M 700.0M 566.0M 363.0M
Finance Expenses 36.0M 39.6M 176.0M 1.2M 42.6M
+Operating Income 400.0M 270.0M 94.8M 396.0M 681.0M
Operating Margin % 13.8% 11.0% 4.0% 17.6% 36.4%
Non Operating Income 1.3M 61.6M 2.3M 2.7M 190,100
Non Operating Expenses 7.0M 9.6M 9.5M 8.4M 14.2M
Investment Income -14.7M -13.4M -19.6M 15.0M 293.0M
Fair Value Change Income -26.3M -312,600 -1.0M 1.0M --
Asset Disposal Income -589,000 -10,700 88.6M 68,100 -1.7M
Asset Impairment Loss 27.5M -- 3.5M -- 12.4M
Other Income 31.0M 50.3M 52.1M 32.6M 27.8M
Income Before Tax 394.0M 322.0M 87.6M 390.0M 667.0M
Income Tax 7.2M -11.5M -37.2M 10.4M 65.6M
+Net Income 387.0M 334.0M 125.0M 380.0M 601.0M
Net Margin % 13.4% 13.6% 5.3% 16.9% 32.1%
Net Income Attributable 403.0M 348.0M 145.0M 383.0M 606.0M
Minority Interest -15.6M -14.4M -20.7M -3.5M -5.3M
Eps Basic 0.96 0.83 0.35 0.92 1.50
Eps Diluted 0.96 0.83 0.35 0.92 1.49
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 472.0M 752.0M 731.0M 792.0M 1.3B
Trading Financial Assets 126.0M 539,500 -- 201.0M --
Accounts Receivable 98.5M 286.0M 433.0M 169.0M 52.6M
Notes Receivable -- -- 17.3M 4.4M --
Notes And Accounts Receivable 98.5M 286.0M 451.0M 173.0M 52.6M
Prepayments 45.3M 16.4M 12.6M 30.6M 14.9M
Inventory 290.0M 328.0M 372.0M 293.0M 189.0M
Total Current Assets 1.2B 1.5B 1.7B 1.7B 1.8B
Long Term Equity Investment 361.0M 375.0M 108.0M 9.5M --
Fixed Assets -- 524.0M 595.0M 679.0M 713.0M
Fixed Assets Total 2.8B 524.0M 595.0M 679.0M 713.0M
Construction In Progress -- 2.0B 1.4B 640.0M 63.1M
Construction In Progress Total 192.0M 2.0B 1.4B 640.0M 63.1M
Intangible Assets 2.8B 1.9B 1.2B 1.2B 603.0M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 8.1B 7.6B 6.2B 4.6B 3.4B
Total Assets 9.3B 9.1B 7.9B 6.3B 5.2B
Short Term Borrowings 100.0M 300.0M 380.0M -- --
Accounts Payable 746.0M 800.0M 591.0M 431.0M 114.0M
Advance Receipts 1.0M 888,400 1.3M 586,900 1.5M
Contract Liabilities 1.6M 4.0M 3.1M 98,900 1.3M
Total Current Liabilities 1.8B 1.8B 2.1B 889.0M 438.0M
Long Term Borrowings 1.6B 1.8B 656.0M -- --
Total Non Current Liabilities 1.8B 2.0B 848.0M 697.0M 647.0M
Total Liabilities 3.7B 3.8B 3.0B 1.6B 1.1B
Paid In Capital 418.0M 418.0M 417.0M 415.0M 413.0M
Capital Reserve 2.1B 2.1B 2.1B 1.9B 1.8B
Surplus Reserve 209.0M 209.0M 209.0M 209.0M 209.0M
Retained Earnings 2.6B 2.3B 2.0B 1.9B 1.7B
Minority Equity 92.3M 100.0M 109.0M 125.0M 3.4M
Equity Attributable 5.6B 5.3B 4.8B 4.6B 4.1B
Total Equity 5.7B 5.4B 5.0B 4.7B 4.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.2B 2.8B 2.3B 2.3B 1.9B
Tax Refunds Received 10,000 1.1M 27.6M -- --
Total Operating Cash Inflow 3.2B 3.0B 2.4B 2.4B 2.0B
Cash Paid For Goods 415.0M 264.0M 267.0M 260.0M 123.0M
Cash Paid To Employees 603.0M 572.0M 534.0M 461.0M 352.0M
Taxes Paid 117.0M 95.7M 139.0M 152.0M 98.6M
Total Operating Cash Outflow 2.3B 2.1B 2.1B 1.9B 1.4B
Operating Cash Flow 911.0M 914.0M 307.0M 527.0M 646.0M
Total Investing Cash Inflow 31.7M 22.2M 252.0M 2.5B 982.0M
Total Investing Cash Outflow 1.0B 1.5B 1.6B 3.5B 1.1B
Investing Cash Flow -1.0B -1.5B -1.3B -982.0M -118.0M
Cash From Borrowings 534.0M 1.9B 1.0B -- 330.0M
Dividends And Interest Paid 151.0M 110.0M 140.0M 138.0M 120.0M
Debt Repayments 659.0M 511.0M -- -- 970.0M
Total Financing Cash Inflow 645.0M 2.0B 1.1B 77.0M 1.4B
Total Financing Cash Outflow 836.0M 1.3B 148.0M 173.0M 1.1B
Financing Cash Flow -191.0M 608.0M 942.0M -95.6M 314.0M
Net Change In Cash -280.0M 20.7M -60.7M -554.0M 825.0M
Ending Cash Balance 472.0M 752.0M 731.0M 792.0M 1.3B
Capex 828.0M 1.1B 1.0B 758.0M 686.0M
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