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三只松鼠 — 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 10.6B 7.1B 7.3B 9.8B 9.8B
Revenue Growth % 49.3% -2.4% -25.4% -0.2% --
Total Revenue 10.6B 7.1B 7.3B 9.8B 9.8B
Cost Of Revenue 8.0B 5.5B 5.3B 6.9B 7.5B
+Gross Profit 2.6B 1.7B 2.0B 2.9B 2.3B
Gross Margin % 24.3% 23.3% 26.7% 29.4% 23.9%
Total Operating Cost 10.2B 7.0B 7.3B 9.4B 9.5B
Selling Expenses 1.9B 1.2B 1.5B 2.1B 1.7B
Admin Expenses 221.0M 227.0M 283.0M 283.0M 221.0M
Rd Expenses 28.4M 24.9M 38.4M 57.5M 52.5M
Finance Expenses 6.8M 5.7M 8.2M 10.1M -10.0M
+Operating Income 484.0M 278.0M 178.0M 468.0M 392.0M
Operating Margin % 4.6% 3.9% 2.4% 4.8% 4.0%
Non Operating Income 58.4M 40.9M 27.6M 87.5M 15.6M
Non Operating Expenses 5.3M 5.4M 4.7M 12.3M 7.3M
Investment Income 48.6M 53.8M 56.2M 56.1M 23.3M
Fair Value Change Income -- 56,600 528,400 1.3M --
Asset Disposal Income 2.3M -1.0M 7.0M 3.6M 206,700
Asset Impairment Loss 20.0M 14.3M 3.2M 4.0M 1.7M
Other Income 55.0M 116.0M 81.5M 25.1M 47.1M
Income Before Tax 537.0M 314.0M 200.0M 543.0M 401.0M
Income Tax 130.0M 93.8M 71.1M 132.0M 99.2M
+Net Income 407.0M 220.0M 129.0M 411.0M 301.0M
Net Margin % 3.8% 3.1% 1.8% 4.2% 3.1%
Net Income Attributable 408.0M 220.0M 129.0M 411.0M 301.0M
Minority Interest -262,800 -- -- -- --
Eps Basic 1.02 0.55 0.32 1.03 0.75
Eps Diluted 1.02 0.55 0.32 1.02 0.75
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 866.0M 328.0M 171.0M 418.0M 1.1B
Trading Financial Assets -- 19.6M 20.2M -- 100.0M
Accounts Receivable 560.0M 594.0M 394.0M 193.0M 218.0M
Notes Receivable -- -- -- 4.0M 8.0M
Notes And Accounts Receivable 560.0M 594.0M 394.0M 197.0M 226.0M
Prepayments 213.0M 117.0M 81.0M 80.1M 64.6M
Inventory 2.1B 1.4B 1.1B 1.7B 1.4B
Total Current Assets 5.2B 4.3B 3.3B 3.9B 3.4B
Long Term Equity Investment 24.6M 21.2M 6.4M 6.2M 6.0M
Fixed Assets -- 507.0M 522.0M 542.0M 521.0M
Fixed Assets Total 843.0M 507.0M 522.0M 542.0M 521.0M
Construction In Progress -- 252.0M 275.0M 207.0M 149.0M
Construction In Progress Total -- 252.0M 275.0M 207.0M 149.0M
Intangible Assets 113.0M 113.0M 109.0M 112.0M 114.0M
Long Term Deferred Expenses 113.0M 64.9M 31.4M 22.1M 55.3M
Total Non Current Assets 1.5B 1.2B 1.2B 1.1B 985.0M
Total Assets 6.8B 5.5B 4.5B 5.0B 4.4B
Short Term Borrowings 360.0M 300.0M 50.0M 300.0M --
Accounts Payable 2.1B 1.5B 1.1B 1.3B 1.4B
Advance Receipts -- -- -- -- --
Contract Liabilities 348.0M 295.0M 261.0M 246.0M 219.0M
Total Current Liabilities 3.8B 2.8B 1.8B 2.4B 2.0B
Long Term Borrowings -- 125.0M 199.0M 199.0M 229.0M
Total Non Current Liabilities 150.0M 269.0M 347.0M 335.0M 288.0M
Total Liabilities 3.9B 3.0B 2.2B 2.8B 2.3B
Paid In Capital 401.0M 401.0M 401.0M 401.0M 401.0M
Capital Reserve 535.0M 514.0M 469.0M 412.0M 554.0M
Surplus Reserve 167.0M 154.0M 147.0M 146.0M 117.0M
Retained Earnings 1.7B 1.5B 1.3B 1.3B 1.0B
Minority Equity 8.1M -- -- -- --
Equity Attributable 2.8B 2.5B 2.3B 2.3B 2.1B
Total Equity 2.8B 2.5B 2.3B 2.3B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 12.0B 7.8B 8.0B 11.3B 11.7B
Tax Refunds Received 502,800 43.1M 63.0M 21.4M 19.8M
Total Operating Cash Inflow 12.2B 8.1B 8.2B 11.5B 11.9B
Cash Paid For Goods 9.1B 5.9B 5.7B 7.8B 8.1B
Cash Paid To Employees 388.0M 351.0M 476.0M 494.0M 490.0M
Taxes Paid 435.0M 449.0M 567.0M 561.0M 294.0M
Total Operating Cash Outflow 11.6B 7.7B 8.2B 10.9B 10.7B
Operating Cash Flow 602.0M 334.0M 73.3M 588.0M 1.2B
Total Investing Cash Inflow 3.5B 4.4B 3.1B 8.0B 2.0B
Total Investing Cash Outflow 3.4B 4.7B 3.3B 8.9B 2.7B
Investing Cash Flow 95.5M -280.0M -185.0M -880.0M -780.0M
Cash From Borrowings 1.1B 1.6B 967.0M 912.0M 259.0M
Dividends And Interest Paid 103.0M 67.5M 93.1M 102.0M 103.0M
Debt Repayments 1.1B 1.4B 920.0M 949.0M 426.0M
Total Financing Cash Inflow 1.1B 1.6B 967.0M 912.0M 259.0M
Total Financing Cash Outflow 1.3B 1.5B 1.1B 1.3B 530.0M
Financing Cash Flow -156.0M 99.9M -134.0M -410.0M -272.0M
Net Change In Cash 539.0M 153.0M -247.0M -702.0M 147.0M
Ending Cash Balance 854.0M 315.0M 161.0M 408.0M 1.1B
Capex 265.0M 70.1M 213.0M 65.4M 325.0M
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