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武汉控股 — 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 3.8B 3.1B 2.9B 2.9B 1.6B
Revenue Growth % 21.7% 7.2% 1.1% 74.1% --
Total Revenue 3.8B 3.1B 2.9B 2.9B 1.6B
Cost Of Revenue 3.1B 2.7B 2.3B 2.2B 1.2B
+Gross Profit 704.0M 395.0M 584.0M 614.0M 471.0M
Gross Margin % 18.6% 12.7% 20.2% 21.5% 28.6%
Total Operating Cost 3.9B 3.5B 3.0B 3.0B 1.5B
Selling Expenses 4.7M 4.8M 5.9M 3.9M 6.4M
Admin Expenses 101.0M 101.0M 92.0M 94.7M 67.7M
Rd Expenses 107.0M 73.0M 63.5M 58.7M --
Finance Expenses 519.0M 469.0M 423.0M 341.0M 246.0M
+Operating Income 80.9M 196.0M -9.2M 474.0M 292.0M
Operating Margin % 2.1% 6.3% -0.3% 16.6% 17.8%
Non Operating Income 32.2M 28.6M 28.5M 28.9M 28.4M
Non Operating Expenses 12.5M 31.1M 1.4M 1.4M 2.2M
Investment Income 42.3M 46.7M 42.6M 28.8M 24.1M
Fair Value Change Income 4,500 832,000 -1.0M -323,000 1.7M
Asset Disposal Income -- 462.0M 3.9M 482.0M -35,200
Asset Impairment Loss 12.5M 8.0M 4.5M 2.8M 125,700
Other Income 119.0M 115.0M 67.6M 73.8M 159.0M
Income Before Tax 101.0M 194.0M 17.9M 502.0M 318.0M
Income Tax 16.0M 48.3M 11.7M 77.0M 46.5M
+Net Income 84.6M 145.0M 6.3M 425.0M 271.0M
Net Margin % 2.2% 4.7% 0.2% 14.8% 16.5%
Net Income Attributable 88.2M 145.0M 7.2M 433.0M 272.0M
Minority Interest -3.6M 604,600 -917,000 -8.3M -857,300
Eps Basic 0.09 0.15 0.01 0.57 0.38
Eps Diluted 0.09 0.15 0.01 0.61 0.38
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.6B 1.4B 1.2B 1.4B 1.5B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 5.2B 4.4B 4.2B 3.5B 2.1B
Notes Receivable -- 6.4M -- 23.8M --
Notes And Accounts Receivable 5.2B 4.4B 4.2B 3.5B 2.1B
Prepayments 77.0M 75.8M 8.4M 29.8M 6.9M
Inventory 43.6M 22.0M 9.7M 9.0M 3.9M
Total Current Assets 8.7B 7.8B 6.6B 6.0B 3.8B
Long Term Equity Investment 483.0M 418.0M 374.0M 353.0M 256.0M
Fixed Assets -- 11.7B 9.4B 9.8B --
Fixed Assets Total 12.3B 11.7B 9.4B 9.8B 8.9B
Construction In Progress -- 456.0M 1.7B 859.0M --
Construction In Progress Total 70.3M 456.0M 1.7B 859.0M 1.6B
Intangible Assets 1.9B 2.0B 2.0B 2.0B 1.6B
Long Term Deferred Expenses 3.3M 3.4M 1.4M 1.2M 127,500
Total Non Current Assets 15.7B 14.7B 13.8B 13.7B 12.5B
Total Assets 24.4B 22.5B 20.4B 19.7B 16.4B
Short Term Borrowings 4.2B 3.8B 1.8B 848.0M 1.5B
Accounts Payable 2.7B 2.7B 2.6B 2.8B 2.1B
Advance Receipts 102,100 361,800 573,500 803,200 536,600
Contract Liabilities 241.0M 235.0M 204.0M 135.0M 244,300
Total Current Liabilities 11.2B 8.7B 6.8B 5.6B 4.7B
Long Term Borrowings 6.5B 7.3B 7.2B 6.8B 4.9B
Total Non Current Liabilities 7.6B 8.4B 8.3B 7.8B 6.0B
Total Liabilities 18.8B 17.0B 15.1B 13.5B 10.7B
Paid In Capital 993.0M 710.0M 710.0M 710.0M 710.0M
Capital Reserve 600.0M 861.0M 860.0M 1.7B 1.5B
Surplus Reserve 255.0M 248.0M 245.0M 241.0M 235.0M
Retained Earnings 3.4B 3.4B 3.3B 3.4B 2.9B
Minority Equity 221.0M 225.0M 222.0M 229.0M 244.0M
Equity Attributable 5.3B 5.2B 5.1B 6.0B 5.4B
Total Equity 5.5B 5.5B 5.3B 6.2B 5.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 3.1B 2.2B 2.1B 1.9B
Tax Refunds Received 2.7M 1.3M 48.5M -- 4,400
Total Operating Cash Inflow 2.4B 3.1B 2.3B 2.2B 2.0B
Cash Paid For Goods 1.9B 1.8B 1.5B 1.3B 510.0M
Cash Paid To Employees 320.0M 330.0M 299.0M 309.0M 223.0M
Taxes Paid 108.0M 142.0M 195.0M 72.9M 71.5M
Total Operating Cash Outflow 2.4B 2.3B 2.1B 1.7B 833.0M
Operating Cash Flow 13.0M 834.0M 287.0M 450.0M 1.1B
Total Investing Cash Inflow 357.0M 28.3M 297.0M 321.0M 438,600
Total Investing Cash Outflow 1.4B 1.9B 1.5B 2.4B 2.0B
Investing Cash Flow -1.1B -1.9B -1.2B -2.1B -2.0B
Cash From Borrowings 7.5B 5.8B 7.0B 4.5B 5.2B
Dividends And Interest Paid 537.0M 463.0M 555.0M 423.0M 361.0M
Debt Repayments 5.7B 4.1B 5.3B 2.7B 3.8B
Total Financing Cash Inflow 7.5B 5.8B 7.0B 4.5B 5.2B
Total Financing Cash Outflow 6.2B 4.6B 6.2B 3.1B 4.2B
Financing Cash Flow 1.3B 1.3B 789.0M 1.4B 1.0B
Net Change In Cash 190.0M 202.0M -149.0M -264.0M 85.9M
Ending Cash Balance 1.6B 1.4B 1.2B 1.3B 1.5B
Capex 1.4B 1.9B 1.5B 1.6B 2.0B
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