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国脉文化 — 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 2.1B 2.4B 3.5B 4.6B 4.4B
Revenue Growth % -10.3% -32.1% -23.9% 3.6% --
Total Revenue 2.1B 2.4B 3.5B 4.6B 4.4B
Cost Of Revenue 1.8B 2.1B 3.2B 4.4B 4.1B
+Gross Profit 358.0M 333.0M 265.0M 199.0M 382.0M
Gross Margin % 16.7% 14.0% 7.5% 4.3% 8.6%
Total Operating Cost 2.1B 2.4B 3.7B 5.0B 4.6B
Selling Expenses 35.0M 18.9M 58.9M 90.8M 105.0M
Admin Expenses 230.0M 272.0M 295.0M 326.0M 309.0M
Rd Expenses 87.7M 106.0M 147.0M 170.0M 148.0M
Finance Expenses -90.9M -95.6M -87.1M -87.3M -82.3M
+Operating Income 40.2M 57.8M -213.0M -349.0M -13.8M
Operating Margin % 1.9% 2.4% -6.1% -7.6% -0.3%
Non Operating Income 6.8M 6.5M 13.7M 6.6M 5.0M
Non Operating Expenses 3.6M 2.2M 6.5M 3.3M 2.4M
Investment Income 9.6M 13.1M -111,900 8.5M 30.2M
Fair Value Change Income -36.3M 23.0M -69.6M -35.3M 33.0M
Asset Disposal Income 190,400 114,200 103,000 -37,200 2.6M
Asset Impairment Loss 17.7M 6.4M 7.0M 27.1M --
Other Income 11.1M 18.5M 26.4M 36.6M 37.3M
Income Before Tax 43.4M 62.1M -206.0M -345.0M -11.2M
Income Tax 23.7M 49.3M 421,800 9.1M -25.7M
+Net Income 19.8M 12.8M -206.0M -354.0M 14.5M
Net Margin % 0.9% 0.5% -5.9% -7.7% 0.3%
Net Income Attributable 15.2M 5.2M -200.0M -358.0M 10.3M
Minority Interest 4.6M 7.6M -6.6M 3.1M 4.2M
Eps Basic 0.02 0.01 -0.25 -0.45 0.01
Eps Diluted 0.02 0.01 -0.25 -0.45 0.01
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.3B 949.0M 1.4B 1.6B
Trading Financial Assets -- -- 91.2M 136.0M --
Accounts Receivable 487.0M 482.0M 608.0M 592.0M 970.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 487.0M 482.0M 608.0M 592.0M 970.0M
Prepayments 24.5M 49.6M 39.3M 30.5M 65.0M
Inventory 22.2M 10.6M 11.0M 14.6M 17.0M
Total Current Assets 2.3B 2.6B 3.0B 3.1B 3.8B
Long Term Equity Investment 14.8M 15.1M 14.8M 16.8M 19.6M
Fixed Assets -- 516.0M 589.0M 650.0M 700.0M
Fixed Assets Total 452.0M 516.0M 589.0M 650.0M 700.0M
Construction In Progress -- 12.6M 19.3M 26.5M 61.5M
Construction In Progress Total 8.5M 12.6M 19.3M 26.5M 61.5M
Intangible Assets 122.0M 165.0M 179.0M 211.0M 286.0M
Long Term Deferred Expenses 88.7M 97.1M 115.0M 131.0M 79.6M
Total Non Current Assets 3.4B 2.8B 2.4B 2.9B 2.8B
Total Assets 5.8B 5.4B 5.5B 6.0B 6.6B
Short Term Borrowings -- -- 42.0M -- --
Accounts Payable 908.0M 610.0M 672.0M 790.0M 988.0M
Advance Receipts 4.5M 4.2M 6.0M 4.9M 2.1M
Contract Liabilities 128.0M 122.0M 100.0M 113.0M 115.0M
Total Current Liabilities 1.3B 959.0M 1.0B 1.3B 1.6B
Total Non Current Liabilities 18.7M 26.7M 33.8M 35.0M 63.2M
Total Liabilities 1.3B 985.0M 1.0B 1.4B 1.6B
Paid In Capital 796.0M 796.0M 796.0M 796.0M 796.0M
Capital Reserve 2.4B 2.4B 2.4B 2.4B 2.4B
Surplus Reserve 317.0M 317.0M 317.0M 317.0M 313.0M
Retained Earnings 468.0M 455.0M 449.0M 649.0M 1.0B
Minority Equity 492.0M 489.0M 481.0M 488.0M 485.0M
Equity Attributable 4.0B 4.0B 4.0B 4.1B 4.5B
Total Equity 4.5B 4.4B 4.4B 4.6B 5.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.4B 2.6B 4.0B 5.3B 4.8B
Tax Refunds Received 534,200 6.4M 41.0M 2.3M 736,300
Total Operating Cash Inflow 2.6B 4.4B 7.2B 7.0B 6.4B
Cash Paid For Goods 1.4B 1.9B 3.6B 4.6B 3.9B
Cash Paid To Employees 412.0M 416.0M 393.0M 430.0M 372.0M
Taxes Paid 77.7M 52.0M 47.1M 47.8M 101.0M
Total Operating Cash Outflow 2.0B 4.0B 7.2B 6.9B 6.5B
Operating Cash Flow 594.0M 445.0M -33.0M 73.6M -80.4M
Total Investing Cash Inflow 1.9B 1.1B 276.0M 489.0M 2.5B
Total Investing Cash Outflow 2.6B 1.1B 722.0M 442.0M 2.8B
Investing Cash Flow -661.0M 15.1M -446.0M 47.2M -252.0M
Cash From Borrowings -- -- 41.9M -- --
Dividends And Interest Paid 1.6M 9.3M 7.6M 26.1M 45.3M
Debt Repayments -- 41.9M -- -- --
Total Financing Cash Inflow -- -- 41.9M -- --
Total Financing Cash Outflow 8.4M 60.7M 14.0M 33.5M 62.3M
Financing Cash Flow -8.4M -60.7M 28.0M -33.5M -62.3M
Net Change In Cash -75.3M 400.0M -451.0M 87.3M -395.0M
Ending Cash Balance 1.3B 1.3B 948.0M 1.4B 1.3B
Capex 18.3M 43.1M 70.4M 90.0M 147.0M
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