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京投发展 — 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 1.4B 10.6B 5.6B 6.8B 8.9B
Revenue Growth % -86.7% 91.7% -17.9% -23.7% --
Total Revenue 1.4B 10.6B 5.6B 6.8B 8.9B
Cost Of Revenue 1.4B 9.8B 4.5B 5.3B 6.4B
+Gross Profit 52.0M 808.0M 1.1B 1.4B 2.5B
Gross Margin % 3.7% 7.6% 19.5% 21.3% 28.2%
Total Operating Cost 2.8B 12.0B 5.4B 6.3B 7.5B
Selling Expenses 115.0M 203.0M 161.0M 220.0M 233.0M
Admin Expenses 158.0M 190.0M 167.0M 214.0M 202.0M
Finance Expenses 339.0M 155.0M 60.8M 99.2M 211.0M
+Operating Income -1.3B -1.1B 338.0M 674.0M 1.4B
Operating Margin % -91.2% -10.6% 6.1% 10.0% 16.2%
Non Operating Income 25.0M 5.0M 4.7M 2.9M 3.5M
Non Operating Expenses 12.8M 16.3M 7.0M 14.0M 8.5M
Investment Income 41.8M 189.0M 155.0M 241.0M 33.3M
Fair Value Change Income -- -- -- -- --
Asset Disposal Income 177,300 308,800 -- -246,800 --
Asset Impairment Loss 567.0M 139.0M -151,500 181,100 54,800
Other Income 1.1M 1.0M 662,800 1.4M 1.9M
Income Before Tax -1.3B -1.1B 336.0M 662.0M 1.4B
Income Tax 163.0M -93.3M 159.0M 330.0M 368.0M
+Net Income -1.4B -1.1B 177.0M 333.0M 1.1B
Net Margin % -101.9% -9.9% 3.2% 4.9% 12.0%
Net Income Attributable -1.1B -659.0M 202.0M 329.0M 497.0M
Minority Interest -389.0M -392.0M -24.9M 4.2M 566.0M
Eps Basic -1.86 -1.33 -0.17 0.17 0.56
Eps Diluted -1.86 -1.33 -0.17 0.17 0.56
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 4.0B 10.1B 4.0B 4.9B 4.9B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 54.6M 483.0M 513.0M 66.8M 85.4M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 54.6M 483.0M 513.0M 66.8M 85.4M
Prepayments 61.2M 84.8M 156.0M 159.0M 134.0M
Inventory 44.7B 36.8B 37.5B 29.2B 31.7B
Total Current Assets 54.5B 49.7B 43.7B 36.4B 38.2B
Long Term Equity Investment 255.0M 176.0M 199.0M 206.0M 190.0M
Fixed Assets -- 72.0M 74.6M 141.0M 75.3M
Fixed Assets Total 68.9M 72.0M 74.6M 141.0M 75.3M
Construction In Progress -- -- -- -- --
Construction In Progress Total -- -- -- -- --
Intangible Assets 29.5M 31.6M 34.2M 38.1M 38.0M
Long Term Deferred Expenses 33,200 367,600 1.7M 3.4M 6.6M
Total Non Current Assets 5.7B 9.9B 11.1B 10.4B 11.6B
Total Assets 60.3B 59.5B 54.8B 46.8B 49.8B
Short Term Borrowings -- -- -- -- 75.1M
Accounts Payable 2.5B 3.2B 3.4B 3.0B 3.8B
Advance Receipts 17.4M 19.2M 3.1M 4.3M 4.8M
Contract Liabilities 7.0B 3.9B 10.3B 11.3B 7.0B
Total Current Liabilities 17.0B 16.2B 19.3B 19.7B 15.4B
Long Term Borrowings 32.6B 29.0B 21.4B 11.3B 21.0B
Total Non Current Liabilities 35.9B 33.9B 24.6B 15.9B 26.0B
Total Liabilities 52.9B 50.1B 43.9B 35.6B 41.4B
Paid In Capital 741.0M 741.0M 741.0M 741.0M 741.0M
Capital Reserve 328.0M 328.0M 328.0M 328.0M 328.0M
Surplus Reserve 270.0M 270.0M 260.0M 247.0M 218.0M
Retained Earnings -1.1B 312.0M 1.3B 1.5B 1.6B
Minority Equity 936.0M 1.6B 2.0B 2.0B 2.0B
Equity Attributable 6.4B 7.8B 8.9B 9.1B 6.4B
Total Equity 7.4B 9.5B 10.9B 11.2B 8.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.3B 4.7B 4.5B 12.0B 13.4B
Tax Refunds Received 271.0M 60.6M 139.0M 111.0M 38.2M
Total Operating Cash Inflow 5.7B 5.2B 4.9B 12.7B 13.6B
Cash Paid For Goods 8.8B 7.3B 11.6B 2.9B 2.1B
Cash Paid To Employees 197.0M 208.0M 271.0M 265.0M 239.0M
Taxes Paid 2.0B 1.4B 804.0M 1.5B 975.0M
Total Operating Cash Outflow 11.9B 9.5B 13.3B 5.2B 3.8B
Operating Cash Flow -6.2B -4.3B -8.4B 7.5B 9.9B
Total Investing Cash Inflow 68.9M 484.0M 1.6B 1.9B 293.0M
Total Investing Cash Outflow 253.0M 85.8M 957.0M 459.0M 1.6B
Investing Cash Flow -184.0M 398.0M 684.0M 1.5B -1.3B
Cash From Borrowings 12.6B 13.7B 14.5B 10.2B 6.7B
Dividends And Interest Paid 2.5B 1.8B 1.7B 2.2B 3.3B
Debt Repayments 4.4B 6.1B 5.9B 19.8B 12.0B
Total Financing Cash Inflow 12.6B 18.0B 14.5B 13.2B 9.7B
Total Financing Cash Outflow 12.3B 8.0B 7.8B 22.2B 15.5B
Financing Cash Flow 339.0M 10.0B 6.7B -9.0B -5.8B
Net Change In Cash -6.1B 6.1B -928.0M 38.6M 2.8B
Ending Cash Balance 4.0B 10.1B 4.0B 4.9B 4.9B
Capex 3.0M 3.6M 3.1M 7.2M 10.9M
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