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贵研铂业 — 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 47.5B 45.1B 40.8B 37.9B 28.9B
Revenue Growth % 5.4% 10.6% 7.6% 31.0% --
Total Revenue 47.5B 45.1B 40.8B 37.9B 28.9B
Cost Of Revenue 46.1B 43.7B 39.4B 36.7B 28.0B
+Gross Profit 1.4B 1.4B 1.4B 1.2B 962.0M
Gross Margin % 2.9% 3.1% 3.3% 3.2% 3.3%
Total Operating Cost 47.2B 44.7B 40.4B 37.6B 28.6B
Selling Expenses 82.0M 64.4M 56.8M 54.3M 51.2M
Admin Expenses 368.0M 378.0M 362.0M 197.0M 136.0M
Rd Expenses 339.0M 340.0M 303.0M 246.0M 183.0M
Finance Expenses 98.2M 73.6M 168.0M 263.0M 191.0M
+Operating Income 736.0M 608.0M 529.0M 443.0M 414.0M
Operating Margin % 1.5% 1.3% 1.3% 1.2% 1.4%
Non Operating Income 1.4M 606,400 2.1M 1.1M 410,400
Non Operating Expenses 23.1M 1.4M 4.1M 2.7M 1.4M
Investment Income 35.0M 30.3M 39.1M 25.1M 28.2M
Fair Value Change Income 9.0M 15.5M 21.4M 9.2M -20.3M
Asset Disposal Income -7.6M -270,900 -35,900 -370,200 --
Asset Impairment Loss 47.4M 91.3M 79.6M 53.0M 7.5M
Other Income 365.0M 175.0M 143.0M 105.0M 71.3M
Income Before Tax 715.0M 607.0M 527.0M 441.0M 413.0M
Income Tax 101.0M 113.0M 86.5M 69.5M 49.0M
+Net Income 614.0M 495.0M 440.0M 372.0M 364.0M
Net Margin % 1.3% 1.1% 1.1% 1.0% 1.3%
Net Income Attributable 579.0M 468.0M 407.0M 331.0M 326.0M
Minority Interest 34.1M 26.5M 33.2M 40.7M 37.9M
Eps Basic 0.77 0.62 0.69 0.58 0.75
Eps Diluted 0.77 0.62 0.69 0.58 0.75
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.9B 1.8B 3.2B 2.2B 1.5B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 3.0B 1.5B 1.9B 1.7B 1.3B
Notes Receivable 1.1B 765.0M 545.0M 302.0M 601.0M
Notes And Accounts Receivable 4.1B 2.3B 2.5B 2.0B 1.9B
Prepayments 266.0M 456.0M 301.0M 138.0M 103.0M
Inventory 4.3B 4.2B 3.9B 3.5B 4.0B
Total Current Assets 12.5B 9.9B 11.2B 10.0B 8.3B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.2B 1.3B 1.1B 802.0M
Fixed Assets Total 1.2B 1.2B 1.3B 1.1B 802.0M
Construction In Progress -- 114.0M 32.8M 88.9M 216.0M
Construction In Progress Total 294.0M 114.0M 32.8M 88.9M 216.0M
Intangible Assets 243.0M 210.0M 182.0M 94.0M 69.1M
Long Term Deferred Expenses 2.5M 3.4M 3.8M 3.0M 2.9M
Total Non Current Assets 2.0B 1.9B 1.8B 1.6B 1.3B
Total Assets 14.5B 11.8B 13.1B 11.6B 9.6B
Short Term Borrowings 1.2B 710.0M 694.0M 1.8B 1.9B
Accounts Payable 451.0M 336.0M 490.0M 349.0M 325.0M
Advance Receipts 3.6M 27.6M 8.5M 5.5M 8.5M
Contract Liabilities 355.0M 334.0M 213.0M 546.0M 996.0M
Total Current Liabilities 4.7B 2.5B 4.2B 4.3B 4.8B
Long Term Borrowings 1.6B 1.8B 2.0B 2.8B 770.0M
Total Non Current Liabilities 2.4B 2.5B 2.7B 3.4B 1.1B
Total Liabilities 7.2B 5.0B 6.9B 7.6B 5.9B
Paid In Capital 761.0M 761.0M 761.0M 591.0M 438.0M
Capital Reserve 4.6B 4.6B 4.4B 2.7B 2.0B
Surplus Reserve 196.0M 169.0M 150.0M 136.0M 120.0M
Retained Earnings 1.6B 1.1B 822.0M 547.0M 876.0M
Minority Equity 289.0M 267.0M 257.0M 244.0M 227.0M
Equity Attributable 7.1B 6.5B 5.9B 3.7B 3.4B
Total Equity 7.4B 6.8B 6.2B 4.0B 3.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 49.3B 51.0B 46.1B 37.4B 31.9B
Tax Refunds Received 3.6M 11.4M 46.4M 35.1M 18.4M
Total Operating Cash Inflow 49.9B 51.4B 46.5B 37.8B 32.0B
Cash Paid For Goods 47.6B 49.4B 44.6B 37.6B 31.1B
Cash Paid To Employees 615.0M 536.0M 438.0M 392.0M 325.0M
Taxes Paid 331.0M 346.0M 479.0M 601.0M 307.0M
Total Operating Cash Outflow 49.1B 50.7B 45.9B 38.9B 31.9B
Operating Cash Flow 810.0M 743.0M 633.0M -1.1B 56.5M
Total Investing Cash Inflow 7.3M 24.2M 86.4M 432,500 393,100
Total Investing Cash Outflow 357.0M 203.0M 258.0M 201.0M 220.0M
Investing Cash Flow -350.0M -179.0M -172.0M -201.0M -220.0M
Cash From Borrowings 4.7B 2.5B 3.4B 5.6B 3.2B
Dividends And Interest Paid 278.0M 233.0M 309.0M 279.0M 242.0M
Debt Repayments 3.8B 4.3B 4.4B 4.0B 2.8B
Total Financing Cash Inflow 4.7B 2.5B 5.4B 6.4B 3.6B
Total Financing Cash Outflow 4.6B 4.6B 4.8B 4.3B 3.1B
Financing Cash Flow 74.6M -2.1B 535.0M 2.0B 551.0M
Net Change In Cash 542.0M -1.5B 1.0B 675.0M 384.0M
Ending Cash Balance 2.1B 1.6B 3.0B 2.0B 1.2B
Capex 354.0M 202.0M 190.0M 189.0M 220.0M
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