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老白干酒 — 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 5.4B 5.3B 4.7B 4.0B 3.6B
Revenue Growth % 1.9% 13.0% 15.5% 11.9% --
Total Revenue 5.4B 5.3B 4.7B 4.0B 3.6B
Cost Of Revenue 1.8B 1.7B 1.5B 1.3B 1.3B
+Gross Profit 3.5B 3.5B 3.2B 2.7B 2.3B
Gross Margin % 66.0% 67.1% 68.4% 67.3% 64.7%
Total Operating Cost 4.4B 4.4B 4.0B 3.6B 3.2B
Selling Expenses 1.3B 1.4B 1.4B 1.2B 1.0B
Admin Expenses 389.0M 415.0M 396.0M 368.0M 307.0M
Rd Expenses 15.9M 13.2M 14.4M 15.8M 12.5M
Finance Expenses -19.8M -15.6M -9.1M 4.6M 13.6M
+Operating Income 1.1B 884.0M 935.0M 509.0M 435.0M
Operating Margin % 19.8% 16.8% 20.1% 12.6% 12.1%
Non Operating Income 4.3M 9.9M 9.8M 9.2M 6.7M
Non Operating Expenses 4.9M 3.8M 9.5M 5.5M 10.3M
Investment Income 24.9M 19.3M 25.3M 21.4M 11.3M
Fair Value Change Income 609,600 6.5M 2.8M 598,300 --
Asset Disposal Income -1.9M 512,300 244.0M 28,000 289,400
Asset Impairment Loss -1.3M -1.7M 1.9M 2.7M 24.0M
Other Income 44.8M 39.7M 38.6M 36.4M 46.5M
Income Before Tax 1.1B 891.0M 935.0M 513.0M 431.0M
Income Tax 272.0M 225.0M 227.0M 124.0M 118.0M
+Net Income 787.0M 666.0M 708.0M 389.0M 313.0M
Net Margin % 14.7% 12.7% 15.2% 9.7% 8.7%
Net Income Attributable 787.0M 666.0M 708.0M 389.0M 313.0M
Minority Interest -- -- -- -624,800 559,200
Eps Basic 0.86 0.73 0.78 0.43 0.35
Eps Diluted 0.86 0.73 0.78 0.43 0.35
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 1.6B 1.1B 1.0B 1.1B
Trading Financial Assets 782.0M 663.0M 833.0M 467.0M 51.8M
Accounts Receivable 2.4M 26.6M 43.2M 22.3M 49.6M
Notes Receivable 86.8M 147.0M 139.0M 217.0M 332.0M
Notes And Accounts Receivable 89.1M 174.0M 182.0M 240.0M 381.0M
Prepayments 63.1M 23.1M 69.9M 132.0M 53.9M
Inventory 3.6B 3.4B 3.0B 2.3B 1.8B
Total Current Assets 6.1B 5.9B 5.3B 4.2B 3.4B
Long Term Equity Investment 66.2M 78.5M 88.2M 81.5M 87.1M
Fixed Assets -- 1.8B 1.8B 1.3B 850.0M
Fixed Assets Total 1.7B 1.8B 1.8B 1.3B 853.0M
Construction In Progress -- 50.8M 139.0M 404.0M 513.0M
Construction In Progress Total 66.5M 50.8M 139.0M 404.0M 513.0M
Intangible Assets 825.0M 840.0M 858.0M 864.0M 882.0M
Long Term Deferred Expenses 28.3M 15.7M 17.1M 6.1M 2.7M
Total Non Current Assets 3.6B 3.6B 3.7B 3.4B 3.0B
Total Assets 9.6B 9.5B 8.9B 7.6B 6.5B
Short Term Borrowings -- -- 50.0M 235.0M 415.0M
Accounts Payable 398.0M 431.0M 466.0M 416.0M 353.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.4B 1.5B 1.5B 1.4B 707.0M
Total Current Liabilities 4.2B 4.5B 4.4B 3.7B 2.8B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 148.0M 168.0M 157.0M 170.0M 173.0M
Total Liabilities 4.3B 4.7B 4.6B 3.9B 3.0B
Paid In Capital 915.0M 915.0M 915.0M 897.0M 897.0M
Capital Reserve 1.6B 1.6B 1.5B 1.3B 1.3B
Surplus Reserve 268.0M 206.0M 179.0M 141.0M 132.0M
Retained Earnings 2.6B 2.3B 1.9B 1.4B 1.1B
Minority Equity -- -- -- -- 6.0M
Equity Attributable 5.3B 4.8B 4.3B 3.7B 3.5B
Total Equity 5.3B 4.8B 4.3B 3.7B 3.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.9B 5.8B 5.1B 5.2B 4.1B
Tax Refunds Received -- 382,000 367,000 54,200 --
Total Operating Cash Inflow 6.0B 6.1B 5.3B 5.3B 4.4B
Cash Paid For Goods 1.8B 1.7B 1.9B 1.6B 1.2B
Cash Paid To Employees 1.1B 964.0M 906.0M 813.0M 721.0M
Taxes Paid 1.8B 1.8B 1.2B 975.0M 948.0M
Total Operating Cash Outflow 5.5B 5.3B 4.7B 4.2B 3.8B
Operating Cash Flow 535.0M 795.0M 621.0M 1.1B 550.0M
Total Investing Cash Inflow 2.1B 2.1B 2.3B 1.1B 724.0M
Total Investing Cash Outflow 2.3B 2.0B 2.6B 2.0B 1.2B
Investing Cash Flow -243.0M 57.0M -388.0M -874.0M -458.0M
Cash From Borrowings -- -- 300.0M 275.0M 685.0M
Dividends And Interest Paid 410.0M 275.0M 141.0M 208.0M 131.0M
Debt Repayments -- 50.0M 485.0M 455.0M 770.0M
Total Financing Cash Inflow -- -- 481.0M 275.0M 685.0M
Total Financing Cash Outflow 411.0M 325.0M 626.0M 663.0M 901.0M
Financing Cash Flow -411.0M -325.0M -145.0M -388.0M -216.0M
Net Change In Cash -118.0M 527.0M 88.3M -136.0M -124.0M
Ending Cash Balance 1.5B 1.6B 1.1B 1.0B 1.1B
Capex 161.0M 149.0M 350.0M 486.0M 350.0M
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