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天元宠物 — 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 2.0B 1.9B 1.9B 1.4B
Revenue Growth % 35.7% 7.9% 1.8% 27.9% --
Total Revenue 2.8B 2.0B 1.9B 1.9B 1.4B
Cost Of Revenue 2.3B 1.7B 1.5B 1.5B 1.2B
+Gross Profit 442.0M 362.0M 378.0M 340.0M 299.0M
Gross Margin % 16.0% 17.8% 20.0% 18.3% 20.6%
Total Operating Cost 2.7B 2.0B 1.7B 1.7B 1.3B
Selling Expenses 249.0M 149.0M 136.0M 115.0M 81.1M
Admin Expenses 83.5M 73.5M 64.4M 56.7M 44.2M
Rd Expenses 30.8M 24.0M 18.9M 17.9M 15.9M
Finance Expenses 4.9M 11.8M -17.8M 20.0M 28.7M
+Operating Income 46.6M 97.6M 157.0M 130.0M 137.0M
Operating Margin % 1.7% 4.8% 8.3% 7.0% 9.4%
Non Operating Income 27,900 6,800 194,800 35,600 41,200
Non Operating Expenses 289,700 253,800 104,600 361,100 31,200
Investment Income 11.0M -846,600 -13.2M 17.5M -751,500
Fair Value Change Income 4.4M 5.1M 13,600 -10.5M 15.0M
Asset Disposal Income 14,100 64,800 26,000 -- 88,600
Asset Impairment Loss 31.2M 8.1M 9.0M 3.8M 3.8M
Other Income 7.0M 10.3M 10.1M 8.2M 4.6M
Income Before Tax 46.4M 97.4M 157.0M 130.0M 137.0M
Income Tax 9.8M 20.8M 27.8M 22.6M 22.8M
+Net Income 36.6M 76.6M 129.0M 107.0M 114.0M
Net Margin % 1.3% 3.8% 6.8% 5.8% 7.9%
Net Income Attributable 46.0M 76.8M 129.0M 107.0M 114.0M
Minority Interest -9.4M -207,600 594,600 -276,000 -342,000
Eps Basic 0.37 0.61 1.32 1.59 1.69
Eps Diluted 0.37 0.61 1.32 1.59 1.69
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 307.0M 509.0M 622.0M 181.0M 158.0M
Trading Financial Assets 565.0M 500.0M 377.0M 1.0M 11.0M
Accounts Receivable 366.0M 236.0M 231.0M 290.0M 204.0M
Notes Receivable -- 11.9M 41,200 -- --
Notes And Accounts Receivable 366.0M 248.0M 231.0M 290.0M 204.0M
Prepayments 101.0M 30.9M 237.0M 63.2M 34.4M
Inventory 429.0M 676.0M 379.0M 197.0M 163.0M
Total Current Assets 1.8B 2.0B 1.9B 764.0M 610.0M
Long Term Equity Investment 106.0M 29.5M -- -- 487,600
Fixed Assets -- 370.0M 310.0M 349.0M 350.0M
Fixed Assets Total 373.0M 370.0M 310.0M 349.0M 350.0M
Construction In Progress -- 38.4M 650,900 -- 5.1M
Construction In Progress Total 111.0M 38.4M 650,900 -- 5.1M
Intangible Assets 62.3M 60.2M 42.0M 42.1M 43.5M
Long Term Deferred Expenses 14.1M 10.1M 18.3M 13.2M 7.2M
Total Non Current Assets 836.0M 543.0M 469.0M 481.0M 478.0M
Total Assets 2.7B 2.6B 2.3B 1.2B 1.1B
Short Term Borrowings 261.0M 207.0M 128.0M 131.0M 88.6M
Accounts Payable 222.0M 153.0M 117.0M 161.0M 180.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 11.0M 6.8M 14.1M 11.3M 12.8M
Total Current Liabilities 596.0M 440.0M 328.0M 369.0M 326.0M
Long Term Borrowings 141.0M 180.0M 103.0M 103.0M 98.1M
Total Non Current Liabilities 225.0M 193.0M 104.0M 107.0M 101.0M
Total Liabilities 821.0M 633.0M 433.0M 476.0M 427.0M
Paid In Capital 126.0M 126.0M 90.0M 67.5M 67.5M
Capital Reserve 1.2B 1.2B 1.2B 218.0M 218.0M
Surplus Reserve 44.1M 40.2M 34.2M 29.8M 24.8M
Retained Earnings 572.0M 586.0M 578.0M 454.0M 351.0M
Minority Equity -7.4M -1.2M 64,900 -546,600 -393,600
Equity Attributable 1.9B 1.9B 1.9B 769.0M 661.0M
Total Equity 1.9B 1.9B 1.9B 769.0M 661.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.6B 2.1B 2.0B 1.8B 1.4B
Tax Refunds Received 114.0M 105.0M 132.0M 127.0M 109.0M
Total Operating Cash Inflow 2.8B 2.2B 2.1B 1.9B 1.6B
Cash Paid For Goods 2.0B 1.8B 2.0B 1.6B 1.3B
Cash Paid To Employees 237.0M 187.0M 167.0M 160.0M 115.0M
Taxes Paid 48.0M 51.1M 55.6M 37.5M 39.2M
Total Operating Cash Outflow 2.6B 2.2B 2.3B 1.9B 1.5B
Operating Cash Flow 177.0M 16.2M -172.0M 24.0M 50.3M
Total Investing Cash Inflow 1.0B 929.0M 34,100 47.6M 365.0M
Total Investing Cash Outflow 1.3B 1.1B 411.0M 74.5M 527.0M
Investing Cash Flow -252.0M -205.0M -411.0M -26.9M -162.0M
Cash From Borrowings 544.0M 735.0M 469.0M 378.0M 205.0M
Dividends And Interest Paid 68.2M 64.6M 10.7M 7.7M 23.9M
Debt Repayments 525.0M 582.0M 474.0M 331.0M 61.0M
Total Financing Cash Inflow 547.0M 735.0M 1.5B 379.0M 205.0M
Total Financing Cash Outflow 691.0M 653.0M 506.0M 342.0M 85.7M
Financing Cash Flow -143.0M 82.3M 997.0M 36.6M 120.0M
Net Change In Cash -208.0M -109.0M 438.0M 26.2M -2.9M
Ending Cash Balance 300.0M 508.0M 617.0M 179.0M 152.0M
Capex 125.0M 56.3M 18.6M 50.1M 172.0M
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