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交运股份 — 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 4.4B 5.2B 6.0B 7.5B 7.8B
Revenue Growth % -14.8% -13.4% -19.9% -3.3% --
Total Revenue 4.4B 5.2B 6.0B 7.5B 7.8B
Cost Of Revenue 4.3B 4.9B 5.9B 7.1B 7.6B
+Gross Profit 125.0M 328.0M 166.0M 416.0M 207.0M
Gross Margin % 2.8% 6.3% 2.8% 5.5% 2.7%
Total Operating Cost 4.9B 5.4B 6.5B 7.8B 8.2B
Selling Expenses 64.7M 81.1M 70.5M 72.5M 76.1M
Admin Expenses 388.0M 363.0M 414.0M 405.0M 370.0M
Rd Expenses 47.3M 48.1M 74.7M 89.8M 84.8M
Finance Expenses -2.1M -14.6M 16.8M 15.1M -6.0M
+Operating Income -389.0M -62.9M -36.2M -88.7M -337.0M
Operating Margin % -8.8% -1.2% -0.6% -1.2% -4.3%
Non Operating Income 4.3M 133.0M 63.2M 138.0M 131.0M
Non Operating Expenses 1.1M 3.2M 3.4M 5.0M 8.2M
Investment Income -23.3M 12.9M 431.0M 125.0M 27.5M
Asset Disposal Income 9.6M 11.7M 7.7M 2.7M 2.0M
Asset Impairment Loss 33.7M 14.8M 71.1M 32.4M 46.7M
Other Income 45.8M 71.3M 43.7M 29.9M 61.7M
Income Before Tax -386.0M 66.9M 23.6M 44.7M -214.0M
Income Tax 7.1M 35.0M 13.3M 68.3M 44.2M
+Net Income -393.0M 31.9M 10.4M -23.6M -258.0M
Net Margin % -8.9% 0.6% 0.2% -0.3% -3.3%
Net Income Attributable -391.0M 9.2M 28.6M 11.7M -205.0M
Minority Interest -1.6M 22.7M -18.2M -35.3M -53.8M
Eps Basic -0.38 0.01 0.03 0.01 -0.20
Eps Diluted -0.38 0.01 0.03 0.01 -0.20
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.8B 2.7B 1.9B 1.8B 2.0B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 917.0M 1.1B 1.2B 1.5B 1.4B
Notes Receivable 120.0M 162.0M 187.0M 126.0M 304.0M
Notes And Accounts Receivable 1.0B 1.3B 1.4B 1.6B 1.7B
Prepayments 73.5M 69.1M 202.0M 317.0M 322.0M
Inventory 639.0M 622.0M 678.0M 697.0M 835.0M
Total Current Assets 4.7B 4.9B 4.8B 4.5B 5.0B
Long Term Equity Investment 207.0M 245.0M 250.0M 232.0M 237.0M
Fixed Assets -- 1.6B 1.8B 2.2B 2.3B
Fixed Assets Total 1.4B 1.6B 1.8B 2.2B 2.3B
Construction In Progress -- 22.8M 52.5M 90.8M 96.1M
Construction In Progress Total 17.3M 22.8M 52.5M 90.8M 96.1M
Intangible Assets 185.0M 191.0M 198.0M 300.0M 315.0M
Long Term Deferred Expenses 97.9M 75.8M 79.2M 153.0M 165.0M
Total Non Current Assets 2.7B 2.9B 3.2B 3.7B 3.4B
Total Assets 7.4B 7.9B 8.0B 8.2B 8.4B
Short Term Borrowings 100.0M 88.2M 69.1M 51.5M 191.0M
Accounts Payable 813.0M 862.0M 916.0M 1.1B 1.3B
Advance Receipts 14.1M 19.9M 25.2M 37.1M 34.8M
Contract Liabilities 124.0M 108.0M 137.0M 171.0M 147.0M
Total Current Liabilities 1.5B 1.7B 1.7B 2.1B 2.3B
Long Term Borrowings -- 150,000 150,000 150,000 150,000
Total Non Current Liabilities 624.0M 625.0M 736.0M 599.0M 84.9M
Total Liabilities 2.2B 2.3B 2.4B 2.7B 2.4B
Paid In Capital 1.0B 1.0B 1.0B 1.0B 1.0B
Capital Reserve 2.3B 2.3B 2.3B 2.3B 2.4B
Surplus Reserve 502.0M 502.0M 502.0M 421.0M 421.0M
Retained Earnings 1.3B 1.7B 1.7B 1.7B 1.7B
Minority Equity 40.7M 41.9M 18.0M 84.4M 340.0M
Equity Attributable 5.2B 5.5B 5.5B 5.5B 5.6B
Total Equity 5.2B 5.6B 5.5B 5.6B 5.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.2B 5.6B 6.6B 8.1B 8.3B
Tax Refunds Received 5.1M 71,800 20.2M 380,300 4.0M
Total Operating Cash Inflow 5.5B 5.9B 6.8B 8.3B 8.6B
Cash Paid For Goods 4.1B 4.3B 5.2B 6.4B 6.6B
Cash Paid To Employees 760.0M 789.0M 1.0B 1.0B 952.0M
Taxes Paid 122.0M 117.0M 202.0M 200.0M 167.0M
Total Operating Cash Outflow 5.2B 5.5B 6.6B 7.9B 8.1B
Operating Cash Flow 263.0M 443.0M 203.0M 458.0M 529.0M
Total Investing Cash Inflow 53.5M 594.0M 97.7M 320.0M 441.0M
Total Investing Cash Outflow 91.9M 179.0M 133.0M 384.0M 603.0M
Investing Cash Flow -38.4M 416.0M -35.4M -63.6M -162.0M
Cash From Borrowings 115.0M 76.3M 43.7M 66.5M 238.0M
Dividends And Interest Paid 6.5M 11.5M 21.5M 26.7M 92.5M
Debt Repayments 94.0M 46.8M 29.7M 180.0M 840.0M
Total Financing Cash Inflow 117.0M 84.6M 50.2M 67.0M 246.0M
Total Financing Cash Outflow 177.0M 137.0M 143.0M 602.0M 935.0M
Financing Cash Flow -60.7M -52.4M -93.3M -535.0M -689.0M
Net Change In Cash 165.0M 808.0M 75.6M -140.0M -322.0M
Ending Cash Balance 2.8B 2.6B 1.8B 1.7B 1.8B
Capex 88.3M 120.0M 114.0M 231.0M 181.0M
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