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永福股份 — 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 2.0B 2.0B 2.2B 1.6B 980.0M
Revenue Growth % 0.3% -7.2% 39.8% 60.0% --
Total Revenue 2.0B 2.0B 2.2B 1.6B 980.0M
Cost Of Revenue 1.7B 1.6B 1.8B 1.2B 712.0M
+Gross Profit 372.0M 402.0M 440.0M 345.0M 268.0M
Gross Margin % 18.2% 19.8% 20.1% 22.0% 27.3%
Total Operating Cost 2.1B 2.0B 2.2B 1.6B 951.0M
Selling Expenses 74.3M 85.0M 72.3M 65.5M 39.4M
Admin Expenses 156.0M 137.0M 164.0M 171.0M 85.8M
Rd Expenses 73.1M 92.6M 71.1M 55.5M 38.5M
Finance Expenses 41.3M 28.1M 29.8M 45.3M 55.0M
+Operating Income 3.7M 57.3M 84.6M 26.3M 59.2M
Operating Margin % 0.2% 2.8% 3.9% 1.7% 6.0%
Non Operating Income 713,000 419,900 1,100 307,000 425,900
Non Operating Expenses 365,600 1.6M 453,400 53,800 883,300
Investment Income 3.5M 21.3M 27.9M 20.9M 13.8M
Fair Value Change Income 2.9M -2.2M -1.6M 848,300 29,800
Asset Disposal Income 286,300 12,600 1.1M -14,900 -5,400
Asset Impairment Loss 1.7M 1.3M 1.1M 7.9M 2.4M
Other Income 7.9M 3.9M 30.5M 27.5M 15.8M
Income Before Tax 4.0M 56.1M 84.1M 26.6M 58.8M
Income Tax 4.4M 2.5M 10.0M -2.9M 11.2M
+Net Income -339,700 53.5M 74.1M 29.5M 47.6M
Net Margin % -0.0% 2.6% 3.4% 1.9% 4.9%
Net Income Attributable 36.3M 54.3M 83.9M 40.8M 50.9M
Minority Interest -36.6M -781,700 -9.8M -11.3M -3.3M
Eps Basic 0.19 0.29 0.46 0.22 0.28
Eps Diluted 0.19 0.29 0.45 0.22 0.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 459.0M 728.0M 437.0M 528.0M 355.0M
Trading Financial Assets -- -- -- 1.2M 914,000
Accounts Receivable 1.2B 1.2B 988.0M 647.0M 647.0M
Notes Receivable 12.1M 6.0M -- 495,000 8.1M
Notes And Accounts Receivable 1.2B 1.2B 988.0M 647.0M 655.0M
Prepayments 30.5M 20.6M 22.1M 273.0M 83.9M
Inventory 418.0M 194.0M 145.0M 157.0M 148.0M
Total Current Assets 3.2B 3.1B 2.5B 2.4B 1.8B
Long Term Equity Investment 186.0M 159.0M 134.0M 109.0M 34.5M
Fixed Assets -- 268.0M 232.0M 230.0M 231.0M
Fixed Assets Total 553.0M 268.0M 232.0M 230.0M 231.0M
Construction In Progress -- 328.0M 289.0M 171.0M --
Construction In Progress Total 86.4M 328.0M 290.0M 173.0M --
Intangible Assets 44.7M 51.0M 37.0M 40.5M 34.9M
Long Term Deferred Expenses 1.2M 519,300 690,400 283,600 604,700
Total Non Current Assets 1.2B 1.2B 920.0M 668.0M 344.0M
Total Assets 4.4B 4.3B 3.4B 3.0B 2.2B
Short Term Borrowings 803.0M 782.0M 334.0M 695.0M 591.0M
Accounts Payable 937.0M 867.0M 865.0M 545.0M 240.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 52.7M 76.8M 86.7M 164.0M 65.2M
Total Current Liabilities 2.8B 2.4B 1.8B 1.8B 1.1B
Long Term Borrowings 181.0M 221.0M 150.0M 52.6M --
Total Non Current Liabilities 322.0M 463.0M 213.0M 85.2M 4.3M
Total Liabilities 3.1B 2.9B 2.0B 1.9B 1.1B
Paid In Capital 188.0M 188.0M 185.0M 182.0M 182.0M
Capital Reserve 632.0M 632.0M 617.0M 538.0M 466.0M
Surplus Reserve 67.4M 62.5M 59.1M 47.2M 45.9M
Retained Earnings 449.0M 436.0M 404.0M 350.0M 329.0M
Minority Equity 32.1M 44.0M 43.1M 51.7M 15.2M
Equity Attributable 1.3B 1.4B 1.3B 1.1B 1.0B
Total Equity 1.3B 1.4B 1.4B 1.2B 1.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.0B 1.8B 2.0B 1.7B 1.4B
Tax Refunds Received 6.3M 27,000 31.8M 6,600 25.6M
Total Operating Cash Inflow 2.0B 1.9B 2.1B 1.7B 1.4B
Cash Paid For Goods 1.7B 1.5B 1.4B 1.1B 1.1B
Cash Paid To Employees 357.0M 309.0M 273.0M 244.0M 189.0M
Taxes Paid 43.2M 43.8M 59.0M 57.6M 40.6M
Total Operating Cash Outflow 2.2B 2.0B 1.9B 1.5B 1.4B
Operating Cash Flow -119.0M -80.9M 184.0M 181.0M 83.0M
Total Investing Cash Inflow 4.7M 5.7M 44.4M 3.2M 27.3M
Total Investing Cash Outflow 129.0M 124.0M 123.0M 170.0M 32.3M
Investing Cash Flow -124.0M -119.0M -78.4M -167.0M -5.0M
Cash From Borrowings 1.2B 934.0M 597.0M 773.0M 670.0M
Dividends And Interest Paid 62.0M 46.7M 47.4M 46.3M 50.7M
Debt Repayments 1.1B 402.0M 763.0M 603.0M 582.0M
Total Financing Cash Inflow 1.3B 1.0B 715.0M 928.0M 760.0M
Total Financing Cash Outflow 1.3B 529.0M 903.0M 787.0M 715.0M
Financing Cash Flow -36.5M 502.0M -188.0M 141.0M 45.0M
Net Change In Cash -281.0M 304.0M -82.0M 152.0M 121.0M
Ending Cash Balance 298.0M 579.0M 275.0M 357.0M 205.0M
Capex 61.4M 103.0M 85.9M 43.6M 19.6M
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