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中孚实业 — 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 22.8B 18.8B 17.5B 15.2B 8.2B
Revenue Growth % 21.1% 7.3% 15.1% 86.0% --
Total Revenue 22.8B 18.8B 17.5B 15.2B 8.2B
Cost Of Revenue 20.6B 15.8B 14.7B 12.0B 6.6B
+Gross Profit 2.2B 3.0B 2.8B 3.3B 1.6B
Gross Margin % 9.7% 15.7% 16.1% 21.5% 19.1%
Total Operating Cost 21.9B 17.2B 15.9B 13.7B 10.2B
Selling Expenses 49.5M 40.6M 24.8M 18.9M 19.7M
Admin Expenses 398.0M 432.0M 379.0M 463.0M 281.0M
Rd Expenses 404.0M 378.0M 624.0M 779.0M 400.0M
Finance Expenses 211.0M 258.0M 79.0M 216.0M 1.5B
+Operating Income 1.1B 1.9B 1.7B 1.9B -2.0B
Operating Margin % 4.8% 10.1% 9.9% 12.3% -24.1%
Non Operating Income 14.0M 24.5M 35.8M 11.3M 9.0M
Non Operating Expenses 198.0M 55.7M 59.1M 35.5M 536.0M
Investment Income 23.4M 20.7M 132.0M 292.0M 31.3M
Fair Value Change Income -17.6M 3.1M -7.5M 10.7M -2.9M
Asset Disposal Income -9.7M -1.6M -614,400 -571,300 8.4M
Asset Impairment Loss 86.1M 40.9M 43.6M 19.8M 634.0M
Other Income 213.0M 262.0M 35.0M 21.0M 38.5M
Income Before Tax 903.0M 1.9B 1.7B 1.8B -2.5B
Income Tax 155.0M 282.0M 255.0M 265.0M 98.3M
+Net Income 748.0M 1.6B 1.4B 1.6B -2.6B
Net Margin % 3.3% 8.4% 8.3% 10.4% -31.7%
Net Income Attributable 704.0M 1.2B 1.1B 656.0M -1.8B
Minority Interest 44.4M 418.0M 397.0M 920.0M -810.0M
Eps Basic 0.18 0.29 0.27 0.27 -0.91
Eps Diluted 0.18 0.29 0.27 0.27 -0.91
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.1B 892.0M 2.1B 2.2B 893.0M
Trading Financial Assets 13.5M 23.4M 4.3M 18.9M 38.1M
Accounts Receivable 1.9B 1.0B 683.0M 622.0M 499.0M
Notes Receivable -- -- -- 21.0M --
Notes And Accounts Receivable 1.9B 1.0B 683.0M 643.0M 499.0M
Prepayments 264.0M 325.0M 426.0M 448.0M 485.0M
Inventory 2.5B 2.4B 2.2B 1.8B 1.4B
Total Current Assets 6.4B 5.1B 6.1B 5.9B 3.9B
Long Term Equity Investment 80.1M 84.0M 89.9M 424.0M 274.0M
Fixed Assets -- 14.8B 14.5B 13.4B 13.7B
Fixed Assets Total 14.5B 14.8B 14.5B 13.4B 13.7B
Construction In Progress -- 146.0M 520.0M 88.5M 292.0M
Construction In Progress Total 115.0M 146.0M 520.0M 88.5M 292.0M
Intangible Assets 2.4B 2.5B 2.6B 1.6B 1.6B
Long Term Deferred Expenses 30.8M 35.7M 41.8M 113.0M 124.0M
Total Non Current Assets 17.7B 18.0B 18.1B 16.0B 16.3B
Total Assets 24.1B 23.1B 24.2B 21.8B 20.3B
Short Term Borrowings 523.0M 249.0M 49.9M 639.0M 1.4B
Accounts Payable 2.0B 1.7B 1.8B 1.4B 1.9B
Advance Receipts -- -- -- -- --
Contract Liabilities 445.0M 408.0M 364.0M 412.0M 846.0M
Total Current Liabilities 5.2B 4.5B 6.0B 6.0B 12.9B
Long Term Borrowings 914.0M 1.1B 1.3B 1.6B 3.9B
Total Non Current Liabilities 2.8B 3.5B 3.8B 4.2B 7.4B
Total Liabilities 8.0B 8.0B 9.8B 10.2B 20.4B
Paid In Capital 4.0B 4.0B 4.0B 3.9B 2.0B
Capital Reserve 11.2B 11.0B 10.7B 8.6B 3.8B
Surplus Reserve 254.0M 254.0M 254.0M 254.0M 254.0M
Retained Earnings -817.0M -1.5B -2.7B -3.7B -4.4B
Minority Equity 1.5B 1.5B 2.3B 2.6B -1.7B
Equity Attributable 14.6B 13.7B 12.1B 9.0B 1.6B
Total Equity 16.1B 15.2B 14.4B 11.6B -112.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 16.5B 14.4B 13.7B 12.8B 7.1B
Tax Refunds Received 1.0B 703.0M 885.0M 539.0M 253.0M
Total Operating Cash Inflow 17.6B 15.4B 14.9B 13.4B 7.9B
Cash Paid For Goods 13.9B 11.1B 11.0B 8.9B 6.0B
Cash Paid To Employees 961.0M 943.0M 785.0M 670.0M 511.0M
Taxes Paid 714.0M 915.0M 842.0M 713.0M 450.0M
Total Operating Cash Outflow 16.2B 13.4B 13.3B 12.1B 7.3B
Operating Cash Flow 1.4B 2.0B 1.6B 1.3B 541.0M
Total Investing Cash Inflow 115.0M 102.0M 10.7M 278.0M 410.0M
Total Investing Cash Outflow 634.0M 914.0M 1.0B 413.0M 466.0M
Investing Cash Flow -518.0M -811.0M -1.0B -135.0M -56.5M
Cash From Borrowings 2.6B 1.2B 200.0M 380.0M 2.7B
Dividends And Interest Paid 305.0M 297.0M 211.0M 191.0M 247.0M
Debt Repayments 2.3B 1.5B 1.1B 1.0B 3.2B
Total Financing Cash Inflow 2.6B 1.2B 1.6B 381.0M 2.7B
Total Financing Cash Outflow 3.3B 2.6B 2.3B 1.2B 3.4B
Financing Cash Flow -702.0M -1.4B -717.0M -848.0M -748.0M
Net Change In Cash 206.0M -186.0M 35.4M 342.0M -263.0M
Ending Cash Balance 536.0M 331.0M 517.0M 482.0M 139.0M
Capex 563.0M 625.0M 397.0M 67.4M 416.0M
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