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南宁百货 — 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 617.0M 681.0M 656.0M 808.0M 779.0M
Revenue Growth % -9.4% 3.8% -18.8% 3.7% --
Total Revenue 617.0M 681.0M 656.0M 808.0M 779.0M
Cost Of Revenue 441.0M 494.0M 488.0M 588.0M 591.0M
+Gross Profit 176.0M 187.0M 168.0M 220.0M 188.0M
Gross Margin % 28.5% 27.5% 25.6% 27.2% 24.1%
Total Operating Cost 677.0M 715.0M 731.0M 826.0M 913.0M
Selling Expenses 57.8M 70.9M 77.1M 86.3M 89.5M
Admin Expenses 110.0M 113.0M 115.0M 116.0M 121.0M
Finance Expenses 13.1M 12.7M 13.1M 14.0M 15.0M
+Operating Income -39.6M -8.8M -64.6M 55,100 -121.0M
Operating Margin % -6.4% -1.3% -9.8% 0.0% -15.5%
Non Operating Income 2.5M 21.6M 1.2M 8.7M 1.2M
Non Operating Expenses 497,600 968,000 2.9M 300,200 27.6M
Investment Income 11.9M -236,400 20,600 409,800 387,900
Asset Disposal Income 6.4M 23.5M 8.7M 15.9M -106,300
Asset Impairment Loss -495,200 1.2M 162,700 865,900 72.1M
Other Income 1.7M 2.4M 2.3M 1.8M 12.5M
Income Before Tax -37.6M 11.9M -66.4M 8.5M -147.0M
Income Tax -6.0M 4.6M -1.9M 5.9M -17.0M
+Net Income -31.6M 7.3M -64.5M 2.6M -130.0M
Net Margin % -5.1% 1.1% -9.8% 0.3% -16.7%
Net Income Attributable -31.6M 7.3M -64.5M 2.6M -130.0M
Minority Interest -- -- -- -- --
Eps Basic -0.06 0.01 -0.12 0.00 -0.24
Eps Diluted -0.06 0.01 -0.12 0.00 -0.24
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 103.0M 157.0M 203.0M 251.0M 303.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 15.4M 15.4M 9.0M 6.8M 4.5M
Notes Receivable 41,100 -- -- -- --
Notes And Accounts Receivable 15.4M 15.4M 9.0M 6.8M 4.5M
Prepayments 69.6M 46.3M 50.0M 49.6M 44.7M
Inventory 65.8M 101.0M 114.0M 99.8M 117.0M
Total Current Assets 301.0M 357.0M 392.0M 451.0M 514.0M
Long Term Equity Investment 41.1M 30.8M 31.0M 31.0M 30.6M
Fixed Assets -- 829.0M 864.0M 946.0M 986.0M
Fixed Assets Total 796.0M 829.0M 864.0M 946.0M 986.0M
Construction In Progress -- 276,200 66,000 66,000 241,600
Construction In Progress Total 377,400 276,200 66,000 66,000 241,600
Intangible Assets 17.9M 19.4M 21.7M 22.4M 24.8M
Long Term Deferred Expenses 27.8M 13.9M 18.7M 30.7M 220.0M
Total Non Current Assets 1.1B 1.2B 1.2B 1.3B 1.3B
Total Assets 1.4B 1.5B 1.6B 1.7B 1.8B
Short Term Borrowings 135.0M 92.5M 249.0M 240.0M 274.0M
Accounts Payable 87.6M 136.0M 170.0M 244.0M 258.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 64.0M 60.7M 62.1M 72.4M 74.6M
Total Current Liabilities 527.0M 564.0M 723.0M 762.0M 871.0M
Long Term Borrowings 45.0M 83.0M -- -- --
Total Non Current Liabilities 63.4M 116.0M 59.8M 68.4M 39.7M
Total Liabilities 590.0M 681.0M 783.0M 831.0M 911.0M
Paid In Capital 545.0M 545.0M 545.0M 545.0M 545.0M
Capital Reserve 370.0M 370.0M 370.0M 370.0M 370.0M
Surplus Reserve 59.1M 59.1M 59.1M 59.1M 56.1M
Retained Earnings -177.0M -145.0M -153.0M -88.1M -77.4M
Minority Equity -- -- -- -- --
Equity Attributable 797.0M 828.0M 821.0M 886.0M 893.0M
Total Equity 797.0M 828.0M 821.0M 886.0M 893.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 994.0M 1.3B 1.2B 1.6B 1.6B
Tax Refunds Received 1.7M 2.6M 2.7M -- --
Total Operating Cash Inflow 997.0M 1.3B 1.2B 1.6B 1.6B
Cash Paid For Goods 832.0M 1.1B 1.1B 1.4B 1.3B
Cash Paid To Employees 83.6M 92.7M 93.5M 104.0M 97.9M
Taxes Paid 36.2M 34.0M 29.1M 46.7M 44.8M
Total Operating Cash Outflow 1.0B 1.3B 1.3B 1.6B 1.6B
Operating Cash Flow -12.4M 69.3M -48.7M -15.5M 17.9M
Total Investing Cash Inflow 13.5M 12.6M 718,400 20.8M 583,200
Total Investing Cash Outflow 53.7M 48.6M 1.0M 4.5M 26.1M
Investing Cash Flow -40.2M -36.0M -294,300 16.3M -25.5M
Cash From Borrowings 248.0M 188.0M 261.0M 240.0M 275.0M
Dividends And Interest Paid 8.8M 8.7M 9.3M 10.1M 13.9M
Debt Repayments 236.0M 253.0M 240.0M 274.0M 221.0M
Total Financing Cash Inflow 277.0M 211.0M 290.0M 301.0M 324.0M
Total Financing Cash Outflow 274.0M 297.0M 282.0M 322.0M 296.0M
Financing Cash Flow 3.1M -86.4M 7.5M -20.8M 28.8M
Net Change In Cash -49.4M -53.1M -41.5M -20.0M 21.2M
Ending Cash Balance 77.8M 127.0M 180.0M 222.0M 242.0M
Capex 53.7M 48.6M 1.0M 4.5M 26.1M
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