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大东方 — 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 3.6B 3.5B 3.1B 6.9B 7.9B
Revenue Growth % 3.1% 12.9% -54.7% -13.0% --
Total Revenue 3.6B 3.5B 3.1B 6.9B 7.9B
Cost Of Revenue 3.1B 2.9B 2.6B 5.9B 6.9B
+Gross Profit 552.0M 590.0M 557.0M 1.0B 1.0B
Gross Margin % 15.2% 16.7% 17.8% 14.8% 13.0%
Total Operating Cost 3.6B 3.5B 3.1B 6.7B 7.8B
Selling Expenses 104.0M 117.0M 105.0M 327.0M 366.0M
Admin Expenses 301.0M 316.0M 333.0M 419.0M 415.0M
Rd Expenses 5.5M 6.9M 5.9M 3.4M --
Finance Expenses 50.6M 45.2M 30.4M 34.9M 25.7M
+Operating Income 103.0M 186.0M 232.0M 894.0M 424.0M
Operating Margin % 2.8% 5.3% 7.4% 12.9% 5.3%
Non Operating Income 479,200 12.5M 27.9M 12.7M 21.4M
Non Operating Expenses 6.5M 4.6M 9.6M 14.1M 10.4M
Investment Income 57.5M 138.0M 170.0M 620.0M 208.0M
Fair Value Change Income 2.0M -2.6M -- -- --
Asset Disposal Income 1.0M -3.0M 1.9M 67.9M 26.0M
Asset Impairment Loss 26.7M 25.1M 341,700 520,200 1.3M
Other Income 3.3M 7.3M 7.1M 14.1M 17.7M
Income Before Tax 97.3M 194.0M 250.0M 893.0M 435.0M
Income Tax 28.4M 30.6M 56.3M 223.0M 120.0M
+Net Income 68.9M 164.0M 194.0M 670.0M 316.0M
Net Margin % 1.9% 4.6% 6.2% 9.7% 4.0%
Net Income Attributable 43.6M 161.0M 177.0M 641.0M 315.0M
Minority Interest 25.2M 2.0M 16.3M 29.6M 542,100
Eps Basic 0.05 0.18 0.20 0.72 0.36
Eps Diluted 0.05 0.18 0.20 0.72 0.36
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 557.0M 631.0M 667.0M 1.7B 1.2B
Trading Financial Assets 2.0M -- -- -- --
Accounts Receivable 76.7M 105.0M 88.1M 89.9M 164.0M
Notes Receivable -- -- -- -- 150,000
Notes And Accounts Receivable 76.7M 105.0M 88.1M 89.9M 164.0M
Prepayments 27.8M 21.3M 26.1M 30.8M 238.0M
Inventory 232.0M 313.0M 259.0M 2.2B 2.0B
Total Current Assets 1.0B 1.1B 1.1B 4.1B 3.7B
Long Term Equity Investment 2.5B 2.5B 2.0B 1.6B 485.0M
Fixed Assets -- 356.0M 377.0M 393.0M 803.0M
Fixed Assets Total 483.0M 356.0M 377.0M 393.0M 803.0M
Construction In Progress -- 1.7M 7.8M 4.1M 4.2M
Construction In Progress Total 7.5M 1.7M 7.8M 4.1M 4.2M
Intangible Assets 156.0M 170.0M 201.0M 211.0M 465.0M
Long Term Deferred Expenses 125.0M 149.0M 171.0M 122.0M 100.0M
Total Non Current Assets 5.0B 4.8B 4.5B 4.1B 3.4B
Total Assets 6.0B 5.8B 5.6B 8.3B 7.1B
Short Term Borrowings 791.0M 913.0M 637.0M 587.0M 902.0M
Accounts Payable 313.0M 412.0M 284.0M 439.0M 489.0M
Advance Receipts 3.9M 4.1M 5.6M 4.3M 18.9M
Contract Liabilities 160.0M 178.0M 216.0M 1.5B 552.0M
Total Current Liabilities 1.7B 1.9B 1.6B 3.9B 2.9B
Long Term Borrowings 52.8M -- -- -- 175.0M
Total Non Current Liabilities 627.0M 530.0M 585.0M 481.0M 580.0M
Total Liabilities 2.3B 2.4B 2.2B 4.3B 3.5B
Paid In Capital 885.0M 885.0M 885.0M 885.0M 885.0M
Capital Reserve 202.0M 78.2M 70.6M 118.0M 137.0M
Surplus Reserve 421.0M 405.0M 380.0M 360.0M 279.0M
Retained Earnings 1.4B 1.5B 1.4B 1.6B 1.4B
Minority Equity 233.0M 200.0M 201.0M 319.0M 187.0M
Equity Attributable 3.4B 3.2B 3.2B 3.6B 3.4B
Total Equity 3.7B 3.4B 3.4B 3.9B 3.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.9B 3.8B 3.5B 9.0B 9.3B
Tax Refunds Received 1.3M 17.7M 60.6M 5.6M 629,300
Total Operating Cash Inflow 3.9B 3.8B 3.6B 9.0B 9.4B
Cash Paid For Goods 3.0B 2.8B 2.9B 7.2B 8.4B
Cash Paid To Employees 400.0M 417.0M 409.0M 465.0M 407.0M
Taxes Paid 90.2M 133.0M 251.0M 417.0M 235.0M
Total Operating Cash Outflow 3.7B 3.5B 3.8B 8.4B 9.4B
Operating Cash Flow 245.0M 367.0M -140.0M 644.0M 31.8M
Total Investing Cash Inflow 23.2M 122.0M 11.7M 848.0M 1.1B
Total Investing Cash Outflow 109.0M 467.0M 558.0M 275.0M 569.0M
Investing Cash Flow -86.2M -345.0M -546.0M 573.0M 482.0M
Cash From Borrowings 844.0M 1.0B 694.0M 2.4B 2.2B
Dividends And Interest Paid 87.9M 95.3M 350.0M 530.0M 656.0M
Debt Repayments 900.0M 759.0M 637.0M 2.2B 1.7B
Total Financing Cash Inflow 845.0M 1.0B 711.0M 2.5B 2.3B
Total Financing Cash Outflow 1.1B 1.0B 1.1B 3.0B 2.4B
Financing Cash Flow -238.0M 27.9M -406.0M -528.0M -65.6M
Net Change In Cash -79.3M 50.6M -1.1B 689.0M 448.0M
Ending Cash Balance 450.0M 530.0M 479.0M 1.6B 882.0M
Capex 59.6M 71.1M 94.5M 156.0M 143.0M
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