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中荣股份 — 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 2.8B 2.6B 2.5B 2.5B 2.2B
Revenue Growth % 7.3% 4.9% -2.8% 16.9% --
Total Revenue 2.8B 2.6B 2.5B 2.5B 2.2B
Cost Of Revenue 2.3B 2.1B 1.9B 2.0B 1.7B
+Gross Profit 510.0M 542.0M 554.0M 562.0M 505.0M
Gross Margin % 18.3% 20.9% 22.4% 22.1% 23.2%
Total Operating Cost 2.7B 2.4B 2.2B 2.3B 2.0B
Selling Expenses 99.3M 84.8M 66.3M 68.5M 60.4M
Admin Expenses 146.0M 140.0M 134.0M 127.0M 107.0M
Rd Expenses 108.0M 103.0M 102.0M 96.2M 86.9M
Finance Expenses -11.5M -20.7M -2.9M 12.7M 19.9M
+Operating Income 157.0M 225.0M 241.0M 240.0M 214.0M
Operating Margin % 5.6% 8.7% 9.7% 9.4% 9.8%
Non Operating Income 2.6M 323,400 155,400 386,100 126,100
Non Operating Expenses 1.1M 696,800 918,700 917,600 2.1M
Investment Income 4.5M 1.5M 380,800 22,500 -726,200
Asset Disposal Income 3.4M 1.9M -661,500 -316,400 -330,300
Asset Impairment Loss 22.4M 15.0M 11.1M 6.9M 8.5M
Other Income 27.5M 25.3M 17.5M 15.7M 12.4M
Income Before Tax 159.0M 225.0M 240.0M 240.0M 212.0M
Income Tax 16.4M 21.0M 25.5M 26.8M 26.1M
+Net Income 142.0M 204.0M 215.0M 213.0M 186.0M
Net Margin % 5.1% 7.9% 8.7% 8.4% 8.5%
Net Income Attributable 144.0M 204.0M 213.0M 212.0M 186.0M
Minority Interest -1.3M 66,300 1.3M 951,600 173,800
Eps Basic 0.74 1.06 1.40 1.46 1.28
Eps Diluted 0.74 1.06 1.40 1.46 1.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 834.0M 1.1B 1.4B 241.0M 283.0M
Trading Financial Assets 315.0M 81.9M -- -- --
Accounts Receivable 960.0M 635.0M 497.0M 451.0M 351.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 960.0M 635.0M 497.0M 451.0M 351.0M
Prepayments 13.6M 15.7M 7.0M 5.3M 6.8M
Inventory 329.0M 306.0M 270.0M 300.0M 282.0M
Total Current Assets 2.5B 2.5B 2.5B 1.3B 1.2B
Long Term Equity Investment -- 91,100 -- -- --
Fixed Assets -- 1.1B 991.0M 1.0B 970.0M
Fixed Assets Total 1.6B 1.1B 991.0M 1.0B 970.0M
Construction In Progress -- 317.0M 132.0M 47.2M 72.6M
Construction In Progress Total 48.1M 317.0M 132.0M 47.2M 72.6M
Intangible Assets 141.0M 125.0M 101.0M 108.0M 111.0M
Long Term Deferred Expenses 12.4M 3.4M 1.8M 266,600 281,100
Total Non Current Assets 1.9B 1.5B 1.3B 1.2B 1.2B
Total Assets 4.3B 4.0B 3.8B 2.5B 2.3B
Short Term Borrowings 54.4M -- -- 181.0M 205.0M
Accounts Payable 563.0M 619.0M 499.0M 489.0M 514.0M
Advance Receipts 1.1M 4.7M 6.0M 6.1M 9.7M
Contract Liabilities 1.4M 491,200 740,600 333,000 670,400
Total Current Liabilities 1.2B 1.1B 972.0M 1.1B 1.1B
Long Term Borrowings 25.0M -- -- 38.4M 84.9M
Total Non Current Liabilities 108.0M 68.6M 75.2M 116.0M 144.0M
Total Liabilities 1.3B 1.2B 1.0B 1.2B 1.2B
Paid In Capital 193.0M 193.0M 193.0M 145.0M 145.0M
Capital Reserve 1.5B 1.5B 1.5B 415.0M 413.0M
Surplus Reserve 100.0M 97.8M 84.1M 68.4M 51.8M
Retained Earnings 1.1B 1.0B 870.0M 672.0M 477.0M
Minority Equity 72.2M 3.0M 27.0M 25.8M 3.8M
Equity Attributable 2.9B 2.9B 2.7B 1.3B 1.1B
Total Equity 3.0B 2.9B 2.7B 1.3B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.0B 2.7B 2.6B 2.6B 2.3B
Tax Refunds Received 1.8M 4.7M -- 4.1M 1.1M
Total Operating Cash Inflow 3.2B 2.9B 2.8B 2.8B 2.5B
Cash Paid For Goods 2.0B 1.7B 1.5B 1.7B 1.4B
Cash Paid To Employees 556.0M 496.0M 445.0M 429.0M 325.0M
Taxes Paid 115.0M 102.0M 129.0M 129.0M 123.0M
Total Operating Cash Outflow 3.0B 2.5B 2.4B 2.6B 2.1B
Operating Cash Flow 267.0M 304.0M 412.0M 250.0M 346.0M
Total Investing Cash Inflow 2.5B 759.0M 203.0M 64.0M 133.0M
Total Investing Cash Outflow 3.0B 1.2B 413.0M 246.0M 274.0M
Investing Cash Flow -496.0M -460.0M -211.0M -182.0M -141.0M
Cash From Borrowings 24.9M -- 57.5M 297.0M 538.0M
Dividends And Interest Paid 59.8M 42.5M 6.8M 13.2M 119.0M
Debt Repayments 28.0M 0.00 307.0M 387.0M 568.0M
Total Financing Cash Inflow 24.9M 0.00 1.3B 318.0M 538.0M
Total Financing Cash Outflow 121.0M 77.3M 343.0M 404.0M 688.0M
Financing Cash Flow -96.2M -77.3M 915.0M -85.7M -149.0M
Net Change In Cash -329.0M -234.0M 1.1B -17.6M 55.5M
Ending Cash Balance 730.0M 1.1B 1.3B 175.0M 193.0M
Capex 192.0M 394.0M 218.0M 188.0M 140.0M
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