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豫光金铅 — 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 39.3B 32.1B 27.1B 26.9B 20.2B
Revenue Growth % 22.4% 18.6% 0.8% 32.9% --
Total Revenue 39.3B 32.1B 27.1B 26.9B 20.2B
Cost Of Revenue 37.0B 30.6B 26.4B 25.8B 19.2B
+Gross Profit 2.3B 1.5B 662.0M 1.1B 1.0B
Gross Margin % 5.9% 4.7% 2.4% 4.1% 5.0%
Total Operating Cost 38.6B 31.7B 27.3B 26.5B 19.9B
Selling Expenses 68.8M 57.1M 31.0M 25.8M 8.8M
Admin Expenses 238.0M 196.0M 184.0M 135.0M 155.0M
Rd Expenses 268.0M 248.0M 185.0M 64.8M 25.2M
Finance Expenses 457.0M 304.0M 244.0M 248.0M 220.0M
+Operating Income 975.0M 665.0M 443.0M 470.0M 318.0M
Operating Margin % 2.5% 2.1% 1.6% 1.7% 1.6%
Non Operating Income 2.3M 1.5M 1.7M 3.7M 1.5M
Non Operating Expenses 2.2M 19.2M 15.0M 7.8M 7.0M
Investment Income -49.5M 28.7M 536.0M -89.3M -101.0M
Fair Value Change Income 461,400 48.3M -56.0M 68.7M -112.0M
Asset Disposal Income -2,300 18,200 180,500 56,100 175,400
Asset Impairment Loss 344.0M 122.0M 114.0M 127.0M 150.0M
Other Income 236.0M 150.0M 173.0M 140.0M 176.0M
Income Before Tax 975.0M 648.0M 430.0M 466.0M 313.0M
Income Tax 167.0M 67.7M 5.4M 66.9M 1.0M
+Net Income 807.0M 580.0M 424.0M 399.0M 312.0M
Net Margin % 2.1% 1.8% 1.6% 1.5% 1.5%
Net Income Attributable 807.0M 581.0M 425.0M 400.0M 312.0M
Minority Interest 264,600 -1.1M -438,300 -1.1M -525,700
Eps Basic 0.74 0.53 0.39 0.37 0.29
Eps Diluted 0.67 0.53 0.39 0.37 0.29
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 1.7B 1.6B 1.9B 1.4B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 293.0M 255.0M 210.0M 203.0M 267.0M
Notes Receivable 595.0M 121.0M 84.0M 23.6M 5.1M
Notes And Accounts Receivable 888.0M 377.0M 294.0M 226.0M 272.0M
Prepayments 582.0M 517.0M 1.0B 800.0M 296.0M
Inventory 9.5B 7.5B 6.1B 6.2B 5.9B
Total Current Assets 13.2B 10.7B 9.8B 9.6B 8.3B
Long Term Equity Investment 77.1M 75.7M 68.5M 107.0M 105.0M
Fixed Assets -- 3.3B 3.3B 3.0B 3.2B
Fixed Assets Total 3.0B 3.3B 3.3B 3.0B 3.2B
Construction In Progress -- 376.0M 262.0M 262.0M 120.0M
Construction In Progress Total 801.0M 376.0M 262.0M 265.0M 120.0M
Intangible Assets 269.0M 278.0M 274.0M 281.0M 290.0M
Long Term Deferred Expenses 6.6M 5.7M 2.1M 2.5M 1.5M
Total Non Current Assets 4.4B 4.2B 4.1B 3.8B 3.8B
Total Assets 17.6B 14.8B 13.8B 13.4B 12.1B
Short Term Borrowings 5.0B 4.9B 4.6B 4.7B 4.0B
Accounts Payable 1.6B 1.0B 921.0M 758.0M 1.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 270.0M 89.0M 148.0M 91.9M 62.6M
Total Current Liabilities 9.4B 7.7B 8.1B 7.5B 7.3B
Long Term Borrowings 1.9B 2.2B 1.1B 1.7B 871.0M
Total Non Current Liabilities 2.7B 2.3B 1.3B 1.8B 970.0M
Total Liabilities 12.1B 10.0B 9.5B 9.3B 8.3B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B
Capital Reserve 1.5B 1.5B 1.5B 1.5B 1.4B
Surplus Reserve 398.0M 324.0M 279.0M 266.0M 220.0M
Retained Earnings 2.5B 1.9B 1.5B 1.2B 964.0M
Minority Equity 602,100 292,500 1.5M 1.9M 3.3M
Equity Attributable 5.5B 4.8B 4.4B 4.1B 3.7B
Total Equity 5.5B 4.8B 4.4B 4.1B 3.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 41.9B 35.0B 29.4B 27.4B 23.6B
Tax Refunds Received -- -- 4.9M -- --
Total Operating Cash Inflow 42.2B 35.2B 29.6B 27.6B 23.8B
Cash Paid For Goods 39.8B 33.8B 28.2B 26.8B 22.6B
Cash Paid To Employees 498.0M 425.0M 373.0M 327.0M 286.0M
Taxes Paid 969.0M 736.0M 662.0M 753.0M 469.0M
Total Operating Cash Outflow 41.5B 35.1B 29.3B 28.0B 23.4B
Operating Cash Flow 742.0M 93.8M 247.0M -435.0M 455.0M
Total Investing Cash Inflow 732.0M 1.3B 1.4B 1.1B 742.0M
Total Investing Cash Outflow 1.5B 1.3B 1.5B 1.5B 1.3B
Investing Cash Flow -809.0M -40.9M -94.1M -426.0M -597.0M
Cash From Borrowings 12.4B 11.3B 8.2B 10.2B 8.5B
Dividends And Interest Paid 454.0M 388.0M 357.0M 320.0M 270.0M
Debt Repayments 11.7B 10.4B 8.1B 8.9B 7.8B
Total Financing Cash Inflow 12.6B 11.8B 8.9B 11.4B 9.7B
Total Financing Cash Outflow 12.2B 11.6B 9.5B 10.3B 9.4B
Financing Cash Flow 319.0M 251.0M -571.0M 1.1B 264.0M
Net Change In Cash 171.0M 278.0M -419.0M 263.0M 117.0M
Ending Cash Balance 1.1B 943.0M 665.0M 1.1B 821.0M
Capex 470.0M 308.0M 379.0M 354.0M 523.0M
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