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同和药业 — 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 759.0M 722.0M 720.0M 592.0M 435.0M
Revenue Growth % 5.1% 0.3% 21.6% 36.1% --
Total Revenue 759.0M 722.0M 720.0M 592.0M 435.0M
Cost Of Revenue 508.0M 482.0M 486.0M 413.0M 283.0M
+Gross Profit 251.0M 240.0M 234.0M 179.0M 152.0M
Gross Margin % 33.1% 33.2% 32.5% 30.2% 34.9%
Total Operating Cost 655.0M 619.0M 618.0M 506.0M 361.0M
Selling Expenses 29.9M 26.3M 18.5M 18.0M 13.9M
Admin Expenses 38.3M 34.6M 32.9M 23.8M 17.3M
Rd Expenses 59.4M 63.2M 60.9M 39.0M 35.3M
Finance Expenses -17.0M -9.4M 7.7M 3.4M 10.1M
+Operating Income 111.0M 112.0M 106.0M 88.3M 78.2M
Operating Margin % 14.6% 15.5% 14.7% 14.9% 18.0%
Non Operating Income 4.0M 354,100 22,300 1.00 --
Non Operating Expenses 761,000 86,000 205,000 -- 190,000
Investment Income 574,900 567,900 -953,600 20,200 67,900
Fair Value Change Income 49,700 -- -255,600 255,600 --
Asset Disposal Income -1.2M -1.3M -176,100 -1.0M -1.7M
Asset Impairment Loss 26.6M 19.1M 7.3M 4.8M 2.0M
Other Income 7.8M 9.8M 5.4M 3.1M 5.2M
Income Before Tax 115.0M 113.0M 106.0M 88.3M 78.1M
Income Tax 8.1M 6.5M 5.5M 7.2M 8.0M
+Net Income 107.0M 106.0M 101.0M 81.1M 70.1M
Net Margin % 14.1% 14.7% 14.0% 13.7% 16.1%
Net Income Attributable 107.0M 106.0M 101.0M 81.1M 70.1M
Eps Basic 0.25 0.28 0.31 0.26 0.34
Eps Diluted 0.25 0.28 0.29 0.24 0.34
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 176.0M 513.0M 142.0M 161.0M 280.0M
Trading Financial Assets 20.0M -- -- -- --
Accounts Receivable 94.7M 70.8M 87.8M 59.6M 19.6M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 94.7M 70.8M 87.8M 59.6M 19.6M
Prepayments 1.8M 14.2M 11.5M 10.6M 2.4M
Inventory 553.0M 523.0M 497.0M 373.0M 335.0M
Total Current Assets 1.1B 1.2B 758.0M 644.0M 665.0M
Long Term Equity Investment 3.2M -- -- -- --
Fixed Assets -- 1.0B 645.0M 572.0M 448.0M
Fixed Assets Total 1.3B 1.0B 645.0M 572.0M 448.0M
Construction In Progress -- 492.0M 734.0M 546.0M 281.0M
Construction In Progress Total 186.0M 503.0M 773.0M 641.0M 307.0M
Intangible Assets 19.3M 20.2M 21.1M 21.4M 22.0M
Total Non Current Assets 2.3B 2.0B 1.5B 1.3B 802.0M
Total Assets 3.3B 3.2B 2.3B 1.9B 1.5B
Short Term Borrowings 301.0M 429.0M 268.0M 182.0M 209.0M
Accounts Payable 51.5M 48.8M 114.0M 130.0M 30.9M
Advance Receipts -- -- -- -- --
Contract Liabilities 4.2M 2.1M 11.7M 10.0M 3.5M
Total Current Liabilities 506.0M 702.0M 575.0M 361.0M 258.0M
Long Term Borrowings 398.0M 250.0M 326.0M 305.0M 69.0M
Total Non Current Liabilities 505.0M 293.0M 364.0M 658.0M 393.0M
Total Liabilities 1.0B 995.0M 939.0M 1.0B 651.0M
Paid In Capital 422.0M 423.0M 350.0M 206.0M 129.0M
Capital Reserve 1.3B 1.3B 543.0M 252.0M 327.0M
Surplus Reserve 72.3M 61.7M 51.1M 41.1M 33.0M
Retained Earnings 575.0M 496.0M 416.0M 339.0M 277.0M
Equity Attributable 2.3B 2.2B 1.3B 888.0M 817.0M
Total Equity 2.3B 2.2B 1.3B 888.0M 817.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 727.0M 707.0M 666.0M 544.0M 481.0M
Tax Refunds Received 39.3M 48.4M 88.1M 61.8M 50.8M
Total Operating Cash Inflow 884.0M 811.0M 798.0M 611.0M 541.0M
Cash Paid For Goods 361.0M 413.0M 402.0M 355.0M 347.0M
Cash Paid To Employees 164.0M 140.0M 124.0M 97.4M 83.6M
Taxes Paid 11.6M 7.2M 3.3M 2.6M 2.3M
Total Operating Cash Outflow 599.0M 647.0M 602.0M 479.0M 461.0M
Operating Cash Flow 285.0M 164.0M 196.0M 131.0M 80.1M
Total Investing Cash Inflow 77.8M 162.0M 51.1M 458,100 25.7M
Total Investing Cash Outflow 583.0M 869.0M 393.0M 445.0M 255.0M
Investing Cash Flow -506.0M -706.0M -342.0M -444.0M -229.0M
Cash From Borrowings 870.0M 925.0M 392.0M 427.0M 377.0M
Dividends And Interest Paid 29.1M 26.9M 32.1M 21.8M 22.8M
Debt Repayments 936.0M 770.0M 285.0M 211.0M 303.0M
Total Financing Cash Inflow 891.0M 1.8B 447.0M 433.0M 735.0M
Total Financing Cash Outflow 1.0B 806.0M 378.0M 245.0M 338.0M
Financing Cash Flow -111.0M 955.0M 68.6M 188.0M 398.0M
Net Change In Cash -327.0M 415.0M -76.3M -126.0M 244.0M
Ending Cash Balance 165.0M 493.0M 78.2M 154.0M 280.0M
Capex 136.0M 215.0M 311.0M 425.0M 230.0M
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