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华人健康 — 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 4.5B 3.8B 3.3B 2.3B 1.9B
Revenue Growth % 19.4% 16.4% 39.5% 21.1% --
Total Revenue 4.5B 3.8B 3.3B 2.3B 1.9B
Cost Of Revenue 3.1B 2.6B 2.2B 1.5B 1.2B
+Gross Profit 1.5B 1.2B 1.1B 816.0M 700.0M
Gross Margin % 32.6% 30.6% 32.6% 34.9% 36.3%
Total Operating Cost 4.4B 3.7B 3.1B 2.3B 1.8B
Selling Expenses 998.0M 804.0M 658.0M 557.0M 440.0M
Admin Expenses 194.0M 159.0M 150.0M 131.0M 121.0M
Rd Expenses 29.4M 24.2M 4.2M 498,800 201,900
Finance Expenses 24.7M 19.4M 22.7M 24.2M 7.3M
+Operating Income 208.0M 153.0M 213.0M 92.5M 119.0M
Operating Margin % 4.6% 4.0% 6.5% 4.0% 6.2%
Non Operating Income 1.0M 230,400 3.1M 3.0M 5.6M
Non Operating Expenses 3.5M 1.4M 1.1M 1.3M 1.7M
Investment Income 1.6M 770,300 811,000 830,700 589,600
Fair Value Change Income -- 33,900 -- -- --
Asset Disposal Income 2.7M 1.0M 610,600 189,200 174,000
Asset Impairment Loss 27.5M 6.9M 4.2M 2.3M 1.6M
Other Income 24.0M 22.1M 12.6M 9.3M 3.8M
Income Before Tax 205.0M 152.0M 215.0M 94.2M 123.0M
Income Tax 53.2M 33.8M 54.5M 24.5M 34.1M
+Net Income 152.0M 118.0M 160.0M 69.7M 88.9M
Net Margin % 3.4% 3.1% 4.9% 3.0% 4.6%
Net Income Attributable 138.0M 115.0M 161.0M 69.7M 88.9M
Minority Interest 14.6M 3.0M -517,900 5,900 -60,800
Eps Basic 0.34 0.29 0.47 0.21 0.26
Eps Diluted 0.34 0.29 0.47 0.21 0.26
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.0B 1.3B 482.0M 285.0M 206.0M
Trading Financial Assets 10.0M 12.4M -- 500,000 5.0M
Accounts Receivable 454.0M 494.0M 466.0M 290.0M 216.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 454.0M 494.0M 466.0M 290.0M 216.0M
Prepayments 170.0M 137.0M 150.0M 52.2M 75.8M
Inventory 864.0M 772.0M 545.0M 436.0M 303.0M
Total Current Assets 2.6B 2.8B 1.7B 1.1B 925.0M
Long Term Equity Investment -- 14.4M -- -- --
Fixed Assets -- 330.0M 54.2M 51.3M 48.8M
Fixed Assets Total 303.0M 330.0M 54.2M 51.3M 48.8M
Construction In Progress -- 61.3M 32.2M 249,800 870,400
Construction In Progress Total 169.0M 61.3M 32.2M 249,800 870,400
Intangible Assets 67.2M 62.5M 33.0M 8.3M 7.3M
Long Term Deferred Expenses 56.3M 52.1M 59.0M 92.3M 126.0M
Total Non Current Assets 2.2B 1.8B 876.0M 858.0M 362.0M
Total Assets 4.8B 4.6B 2.6B 2.0B 1.3B
Short Term Borrowings 317.0M 514.0M 340.0M 151.0M 111.0M
Accounts Payable 327.0M 253.0M 225.0M 166.0M 149.0M
Advance Receipts 5.7M 5.7M 4.0M -- --
Contract Liabilities 31.4M 21.3M 15.5M 11.3M 9.9M
Total Current Liabilities 2.2B 2.0B 1.4B 883.0M 571.0M
Long Term Borrowings 359.0M 331.0M 19.0M -- --
Total Non Current Liabilities 589.0M 671.0M 267.0M 303.0M 380,000
Total Liabilities 2.8B 2.6B 1.6B 1.2B 571.0M
Paid In Capital 400.0M 400.0M 340.0M 340.0M 340.0M
Capital Reserve 978.0M 1.0B 195.0M 193.0M 193.0M
Surplus Reserve 43.9M 31.3M 26.1M 18.7M 13.0M
Retained Earnings 583.0M 498.0M 387.0M 233.0M 169.0M
Minority Equity 55.1M 33.0M -272,700 245,100 239,200
Equity Attributable 2.0B 1.9B 947.0M 785.0M 715.0M
Total Equity 2.1B 2.0B 947.0M 785.0M 715.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.7B 4.0B 3.3B 2.1B 2.0B
Tax Refunds Received 49,700 53,600 6.9M -- --
Total Operating Cash Inflow 4.9B 4.1B 3.4B 2.2B 2.1B
Cash Paid For Goods 3.1B 3.0B 2.5B 1.4B 1.4B
Cash Paid To Employees 659.0M 541.0M 420.0M 367.0M 288.0M
Taxes Paid 210.0M 187.0M 158.0M 107.0M 118.0M
Total Operating Cash Outflow 4.3B 3.9B 3.2B 2.0B 2.0B
Operating Cash Flow 572.0M 131.0M 174.0M 141.0M 29.3M
Total Investing Cash Inflow 757.0M 1.3B 524.0M 343.0M 209.0M
Total Investing Cash Outflow 1.2B 2.1B 654.0M 383.0M 244.0M
Investing Cash Flow -487.0M -806.0M -130.0M -40.1M -35.3M
Cash From Borrowings 509.0M 886.0M 342.0M 161.0M 153.0M
Dividends And Interest Paid 56.0M 14.7M 4.1M 4.3M 6.9M
Debt Repayments 577.0M 392.0M 132.0M 121.0M 202.0M
Total Financing Cash Inflow 707.0M 1.8B 342.0M 180.0M 265.0M
Total Financing Cash Outflow 1.1B 629.0M 310.0M 283.0M 238.0M
Financing Cash Flow -356.0M 1.1B 32.2M -104.0M 26.6M
Net Change In Cash -271.0M 462.0M 76.0M -2.9M 20.7M
Ending Cash Balance 323.0M 594.0M 132.0M 55.8M 58.7M
Capex 161.0M 216.0M 105.0M 33.9M 55.3M
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