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晋西车轴 — 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 1.3B 1.3B 1.2B 1.2B 1.1B
Revenue Growth % 2.4% 3.1% 3.1% 5.9% --
Total Revenue 1.3B 1.3B 1.2B 1.2B 1.1B
Cost Of Revenue 1.2B 1.1B 1.1B 1.1B 956.0M
+Gross Profit 156.0M 174.0M 140.0M 153.0M 184.0M
Gross Margin % 11.9% 13.6% 11.2% 12.7% 16.1%
Total Operating Cost 1.3B 1.3B 1.3B 1.2B 1.1B
Selling Expenses 26.7M 27.7M 15.0M 14.4M 12.2M
Admin Expenses 79.0M 69.7M 78.7M 92.1M 88.6M
Rd Expenses 77.2M 82.7M 82.5M 77.2M 78.1M
Finance Expenses -11.8M -7.9M -7.1M -4.4M -5.2M
+Operating Income 26.4M 25.5M 10.8M -924,400 26.1M
Operating Margin % 2.0% 2.0% 0.9% -0.1% 2.3%
Non Operating Income 2.3M 788,200 1.2M 5.9M 3.3M
Non Operating Expenses 3.4M 3.1M 1.3M 760,400 502,000
Investment Income 24.3M 28.6M 33.6M 23.9M 19.2M
Fair Value Change Income -- -- 1.2M 441,000 --
Asset Disposal Income 12.7M 37,000 107,500 -8,300 32,100
Asset Impairment Loss 8.0M 8.5M 8.0M 10.5M 9.9M
Other Income 22.7M 13.3M 21.1M 13.0M 15.2M
Income Before Tax 25.2M 23.2M 10.7M 4.2M 28.9M
Income Tax 2.2M 2.8M 178,500 -6.6M 8.7M
+Net Income 23.1M 20.4M 10.5M 10.8M 20.2M
Net Margin % 1.8% 1.6% 0.8% 0.9% 1.8%
Net Income Attributable 23.1M 20.4M 10.5M 10.8M 20.2M
Minority Interest -- -- -- -- --
Eps Basic 0.02 0.02 0.01 0.01 0.02
Eps Diluted 0.02 0.02 0.01 0.01 0.02
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 698.0M 514.0M 779.0M 720.0M 714.0M
Trading Financial Assets 790.0M 1.1B 721.0M 30.4M --
Accounts Receivable 438.0M 257.0M 263.0M 282.0M 226.0M
Notes Receivable 75.2M 65.9M 29.0M 76.2M 118.0M
Notes And Accounts Receivable 513.0M 323.0M 292.0M 359.0M 343.0M
Prepayments 18.4M 21.4M 20.8M 20.6M 13.1M
Inventory 479.0M 560.0M 475.0M 491.0M 455.0M
Total Current Assets 2.6B 2.5B 2.4B 2.4B 2.2B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 1.1B 1.2B 1.3B 1.3B
Fixed Assets Total 1.0B 1.1B 1.2B 1.3B 1.3B
Construction In Progress -- 3.1M 2.3M 9.6M 37.5M
Construction In Progress Total 2.9M 3.1M 2.3M 9.6M 37.5M
Intangible Assets 86.6M 93.5M 101.0M 103.0M 107.0M
Total Non Current Assets 1.4B 1.4B 1.5B 1.6B 1.7B
Total Assets 4.0B 4.0B 3.9B 4.0B 3.9B
Short Term Borrowings -- -- -- -- --
Accounts Payable 310.0M 247.0M 256.0M 312.0M 236.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 16.0M 32.0M 36.5M 5.8M 23.8M
Total Current Liabilities 671.0M 644.0M 627.0M 693.0M 583.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 66.1M 65.1M 81.4M 88.1M 96.3M
Total Liabilities 737.0M 710.0M 708.0M 781.0M 680.0M
Paid In Capital 1.2B 1.2B 1.2B 1.2B 1.2B
Capital Reserve 1.2B 1.2B 1.2B 1.2B 1.2B
Surplus Reserve 220.0M 217.0M 213.0M 211.0M 210.0M
Retained Earnings 620.0M 615.0M 604.0M 608.0M 606.0M
Minority Equity -- -- -- -- --
Equity Attributable 3.3B 3.2B 3.2B 3.2B 3.2B
Total Equity 3.3B 3.2B 3.2B 3.2B 3.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.1B 1.3B 1.2B 1.2B 1.2B
Tax Refunds Received 18.4M 45.7M 18.3M 11.4M 20.8M
Total Operating Cash Inflow 1.2B 1.3B 1.3B 1.2B 1.3B
Cash Paid For Goods 830.0M 909.0M 1.0B 865.0M 932.0M
Cash Paid To Employees 264.0M 252.0M 222.0M 185.0M 166.0M
Taxes Paid 43.5M 67.5M 28.9M 27.3M 44.6M
Total Operating Cash Outflow 1.2B 1.3B 1.3B 1.1B 1.2B
Operating Cash Flow 16.2M 74.9M 5.4M 83.8M 115.0M
Total Investing Cash Inflow 1.1B 751.0M 805.0M 734.0M 734.0M
Total Investing Cash Outflow 926.0M 1.1B 737.0M 798.0M 775.0M
Investing Cash Flow 182.0M -325.0M 68.1M -64.7M -41.1M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 14.5M 6.0M 12.1M 8.5M 24.2M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow -- -- -- -- --
Total Financing Cash Outflow 14.5M 6.0M 12.4M 8.5M 24.2M
Financing Cash Flow -14.5M -6.0M -12.4M -8.5M -24.2M
Net Change In Cash 184.0M -256.0M 61.4M 10.5M 49.5M
Ending Cash Balance 698.0M 514.0M 770.0M 709.0M 698.0M
Capex 36.1M 16.5M 16.8M 30.3M 77.4M
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