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孩子王 — 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 9.3B 8.8B 8.5B 9.0B 8.4B
Revenue Growth % 6.7% 2.7% -5.8% 8.3% --
Total Revenue 9.3B 8.8B 8.5B 9.0B 8.4B
Cost Of Revenue 6.6B 6.2B 6.0B 6.3B 5.8B
+Gross Profit 2.8B 2.6B 2.5B 2.8B 2.5B
Gross Margin % 29.7% 29.6% 29.9% 30.6% 30.5%
Total Operating Cost 9.2B 8.7B 8.4B 8.9B 8.0B
Selling Expenses 1.9B 1.8B 1.8B 1.9B 1.6B
Admin Expenses 514.0M 507.0M 447.0M 437.0M 386.0M
Rd Expenses 39.8M 51.3M 88.3M 101.0M 87.1M
Finance Expenses 130.0M 93.2M 87.8M 145.0M 49.0M
+Operating Income 261.0M 150.0M 160.0M 241.0M 481.0M
Operating Margin % 2.8% 1.7% 1.9% 2.7% 5.8%
Non Operating Income 9.8M 14.5M 2.7M 5.3M 4.3M
Non Operating Expenses 16.2M 18.3M 21.8M 17.3M 3.7M
Investment Income 37.9M 20.3M 31.3M 55.8M 52.6M
Fair Value Change Income 16.7M 10.4M 6.9M 7.4M 13.6M
Asset Disposal Income 19.0M 15.2M 4.6M 4.0M -486,600
Asset Impairment Loss -4.8M 12.9M 2.8M -773,900 6.6M
Other Income 19.2M 25.2M 36.3M 48.4M 39.2M
Income Before Tax 255.0M 146.0M 141.0M 229.0M 481.0M
Income Tax 49.7M 25.6M 20.7M 27.8M 90.3M
+Net Income 205.0M 121.0M 120.0M 201.0M 391.0M
Net Margin % 2.2% 1.4% 1.4% 2.2% 4.7%
Net Income Attributable 181.0M 105.0M 122.0M 202.0M 391.0M
Minority Interest 23.7M 15.5M -1.7M -401,700 --
Eps Basic 0.16 0.10 0.11 0.20 0.40
Eps Diluted 0.16 0.10 0.11 0.20 0.40
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 2.5B 1.9B 1.6B 2.0B
Trading Financial Assets 2.0B 905.0M 969.0M 1.3B 880.0M
Accounts Receivable 82.0M 84.2M 78.0M 75.8M 60.7M
Notes And Accounts Receivable 82.0M 84.2M 78.0M 75.8M 60.7M
Prepayments 81.2M 143.0M 93.8M 90.9M 51.5M
Inventory 927.0M 1.1B 957.0M 910.0M 941.0M
Total Current Assets 4.9B 5.3B 4.1B 4.2B 4.1B
Long Term Equity Investment 14.4M 14.6M 15.0M -- --
Fixed Assets -- 677.0M 711.0M 447.0M 450.0M
Fixed Assets Total 619.0M 677.0M 711.0M 447.0M 450.0M
Construction In Progress -- 200.0M -- 186.0M --
Construction In Progress Total 413.0M 200.0M -- 186.0M --
Intangible Assets 396.0M 396.0M 174.0M 180.0M 104.0M
Long Term Deferred Expenses 127.0M 173.0M 202.0M 263.0M 264.0M
Total Non Current Assets 4.3B 4.4B 3.7B 4.0B 891.0M
Total Assets 9.2B 9.6B 7.9B 8.1B 5.0B
Short Term Borrowings -- -- -- 1.0M 88.3M
Accounts Payable 789.0M 834.0M 730.0M 877.0M 1.1B
Advance Receipts 5.2M 980,500 892,100 768,700 1.5M
Contract Liabilities 217.0M 252.0M 309.0M 314.0M 283.0M
Total Current Liabilities 3.2B 2.9B 2.6B 2.7B 2.7B
Long Term Borrowings 838.0M 919.0M 396.0M 306.0M 216.0M
Total Non Current Liabilities 2.0B 3.5B 2.3B 2.6B 245.0M
Total Liabilities 5.2B 6.3B 4.9B 5.3B 2.9B
Paid In Capital 1.3B 1.1B 1.1B 1.1B 979.0M
Capital Reserve 1.8B 1.2B 1.1B 993.0M 545.0M
Surplus Reserve 38.7M 33.2M 26.3M 26.3M 20.0M
Retained Earnings 1.0B 940.0M 841.0M 741.0M 546.0M
Minority Equity 1.5M 155.0M 740,700 198,300 --
Equity Attributable 4.0B 3.1B 3.0B 2.8B 2.1B
Total Equity 4.0B 3.3B 3.0B 2.8B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 10.5B 9.8B 9.6B 10.3B 9.6B
Tax Refunds Received 41.9M 21.5M 67.0M 42.8M 50.2M
Total Operating Cash Inflow 10.6B 9.9B 9.7B 10.3B 9.7B
Cash Paid For Goods 7.9B 7.6B 7.6B 8.2B 7.5B
Cash Paid To Employees 1.1B 1.2B 1.2B 1.2B 953.0M
Taxes Paid 313.0M 224.0M 248.0M 215.0M 294.0M
Total Operating Cash Outflow 9.4B 9.1B 9.1B 9.7B 8.8B
Operating Cash Flow 1.2B 804.0M 619.0M 599.0M 868.0M
Total Investing Cash Inflow 11.2B 3.7B 5.8B 22.0B 13.5B
Total Investing Cash Outflow 12.8B 4.9B 5.6B 23.2B 13.7B
Investing Cash Flow -1.5B -1.2B 131.0M -1.2B -197.0M
Cash From Borrowings 70.3M 835.0M 345.0M 136.0M 217.0M
Dividends And Interest Paid 135.0M 27.8M 37.9M 16.0M 14.2M
Debt Repayments 335.0M 362.0M 253.0M 105.0M 210.0M
Total Financing Cash Inflow 119.0M 1.9B 480.0M 726.0M 217.0M
Total Financing Cash Outflow 1.2B 815.0M 812.0M 685.0M 235.0M
Financing Cash Flow -1.1B 1.1B -332.0M 41.4M -18.1M
Net Change In Cash -1.4B 666.0M 422.0M -568.0M 650.0M
Ending Cash Balance 860.0M 2.3B 1.6B 1.2B 1.8B
Capex 631.0M 362.0M 242.0M 519.0M 211.0M
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