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北方导航 — 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 2.7B 3.6B 3.8B 4.0B 3.0B
Revenue Growth % -22.9% -7.1% -3.8% 32.8% --
Total Revenue 2.7B 3.6B 3.8B 4.0B 3.0B
Cost Of Revenue 2.1B 2.7B 3.0B 3.2B 2.4B
+Gross Profit 622.0M 885.0M 829.0M 824.0M 643.0M
Gross Margin % 22.6% 24.8% 21.6% 20.6% 21.4%
Total Operating Cost 2.7B 3.3B 3.6B 3.8B 2.9B
Selling Expenses 58.9M 74.4M 80.2M 89.8M 77.8M
Admin Expenses 244.0M 232.0M 263.0M 276.0M 233.0M
Rd Expenses 199.0M 245.0M 207.0M 198.0M 163.0M
Finance Expenses -14.2M -22.7M -19.0M -14.8M -3.4M
+Operating Income 81.6M 273.0M 253.0M 236.0M 170.0M
Operating Margin % 3.0% 7.7% 6.6% 5.9% 5.7%
Non Operating Income 3.4M 8.4M 14.1M 2.7M 43.2M
Non Operating Expenses 2.1M 383,800 2.8M 4.7M 3.5M
Investment Income -- -- 30.2M -- 228,200
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 56,800 -147,500 -487,500 -- 43.3M
Asset Impairment Loss 16.0M 30.3M 39.0M 16.6M 40.7M
Other Income 15.6M 6.4M 2.1M 8.7M 12.4M
Income Before Tax 82.9M 281.0M 264.0M 234.0M 210.0M
Income Tax -6.2M 30.7M 7.2M 16.8M 25.0M
+Net Income 89.1M 250.0M 257.0M 218.0M 185.0M
Net Margin % 3.2% 7.0% 6.7% 5.5% 6.2%
Net Income Attributable 59.0M 192.0M 185.0M 134.0M 62.5M
Minority Interest 30.1M 58.2M 71.9M 84.0M 122.0M
Eps Basic 0.04 0.13 0.12 0.09 0.04
Eps Diluted 0.04 0.13 0.12 0.09 0.04
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.4B 2.1B 2.0B 1.5B 1.2B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 4.5B 3.3B 2.0B 2.0B 1.0B
Notes Receivable 198.0M 286.0M 499.0M 659.0M 628.0M
Notes And Accounts Receivable 4.7B 3.6B 2.5B 2.7B 1.7B
Prepayments 14.7M 15.7M 26.7M 236.0M 211.0M
Inventory 538.0M 424.0M 609.0M 706.0M 612.0M
Total Current Assets 6.6B 6.2B 5.2B 5.1B 3.9B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 741.0M 716.0M 885.0M 885.0M
Fixed Assets Total 807.0M 741.0M 716.0M 885.0M 885.0M
Construction In Progress -- 89.4M 66.6M 35.3M 52.6M
Construction In Progress Total 48.8M 89.4M 66.6M 35.3M 52.6M
Intangible Assets 120.0M 123.0M 141.0M 214.0M 268.0M
Long Term Deferred Expenses 593,600 59,400 38,000 76,000 393,200
Total Non Current Assets 1.2B 1.1B 1.1B 1.3B 1.4B
Total Assets 7.8B 7.3B 6.3B 6.5B 5.3B
Short Term Borrowings -- -- -- 150.0M 147.0M
Accounts Payable 3.3B 2.8B 1.9B 1.9B 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 190.0M 53.9M 65.5M 132.0M 53.0M
Total Current Liabilities 4.2B 3.8B 3.1B 3.4B 2.3B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 60.5M 29.9M 17.9M 15.9M 17.0M
Total Liabilities 4.2B 3.8B 3.1B 3.4B 2.3B
Paid In Capital 1.5B 1.5B 1.5B 1.5B 1.5B
Capital Reserve 248.0M 199.0M 118.0M 123.0M 104.0M
Surplus Reserve 131.0M 127.0M 112.0M 99.8M 88.3M
Retained Earnings 858.0M 864.0M 746.0M 611.0M 526.0M
Minority Equity 755.0M 760.0M 750.0M 757.0M 750.0M
Equity Attributable 2.8B 2.7B 2.5B 2.3B 2.2B
Total Equity 3.5B 3.5B 3.2B 3.1B 3.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.1B 2.6B 3.8B 3.0B 2.6B
Tax Refunds Received -- -- 8.4M -- 3.1M
Total Operating Cash Inflow 2.2B 2.7B 3.9B 3.0B 2.6B
Cash Paid For Goods 1.8B 1.7B 2.7B 2.0B 1.7B
Cash Paid To Employees 462.0M 434.0M 409.0M 403.0M 345.0M
Taxes Paid 302.0M 178.0M 62.9M 89.7M 71.8M
Total Operating Cash Outflow 2.7B 2.5B 3.4B 2.7B 2.3B
Operating Cash Flow -548.0M 200.0M 470.0M 310.0M 340.0M
Total Investing Cash Inflow 1.4B 1.2B 1.0B 272.0M 4.6M
Total Investing Cash Outflow 1.0B 1.3B 799.0M 856.0M 211.0M
Investing Cash Flow 383.0M -148.0M 224.0M -584.0M -206.0M
Cash From Borrowings -- -- -- 205.0M 149.0M
Dividends And Interest Paid 97.2M 119.0M 91.2M 122.0M 53.5M
Debt Repayments -- -- -- 201.0M 172.0M
Total Financing Cash Inflow 74.9M 93.8M 2.1M 212.0M 182.0M
Total Financing Cash Outflow 109.0M 122.0M 95.2M 342.0M 251.0M
Financing Cash Flow -33.6M -27.7M -93.0M -130.0M -68.5M
Net Change In Cash -199.0M 24.8M 601.0M -403.0M 64.9M
Ending Cash Balance 1.1B 1.3B 1.3B 674.0M 1.1B
Capex 113.0M 127.0M 99.4M 85.8M 60.7M
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