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友好集团 — 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 1.6B 1.7B 1.4B 2.0B 2.0B
Revenue Growth % -7.0% 19.5% -27.0% 0.9% --
Total Revenue 1.6B 1.7B 1.4B 2.0B 2.0B
Cost Of Revenue 1.1B 1.1B 1.1B 1.3B 1.4B
+Gross Profit 507.0M 583.0M 328.0M 648.0M 533.0M
Gross Margin % 31.7% 33.9% 22.8% 32.8% 27.3%
Total Operating Cost 1.6B 1.7B 1.7B 2.0B 2.3B
Selling Expenses 231.0M 218.0M 205.0M 246.0M 232.0M
Admin Expenses 121.0M 217.0M 213.0M 240.0M 213.0M
Finance Expenses 71.6M 78.0M 80.4M 106.0M 71.7M
+Operating Income 7.9M -120.0M -143.0M 21.8M -348.0M
Operating Margin % 0.5% -7.0% -9.9% 1.1% -17.8%
Non Operating Income 4.2M 1.4M 1.3M 2.4M 6.4M
Non Operating Expenses 1.7M 3.3M 31.1M 55.0M -24.6M
Investment Income -17.9M -156.0M -11.7M 16.0M 2.8M
Fair Value Change Income -- -1.5M -5.1M 10.7M -5.5M
Asset Disposal Income 8.8M 38.4M 99.3M 14.3M 9.0M
Asset Impairment Loss 114,200 143,800 338,700 148,400 316.0M
Other Income 2.8M 3.1M 6.4M 2.8M 1.8M
Income Before Tax 10.3M -122.0M -173.0M -30.8M -317.0M
Income Tax 3.6M -252,700 44.1M 16.2M -37.0M
+Net Income 6.8M -122.0M -217.0M -47.0M -280.0M
Net Margin % 0.4% -7.1% -15.1% -2.4% -14.3%
Net Income Attributable 3.2M -127.0M -218.0M -50.5M -287.0M
Minority Interest 3.6M 4.7M 1.6M 3.5M 6.9M
Eps Basic 0.01 -0.41 -0.70 -0.16 -0.92
Eps Diluted 0.01 -0.41 -0.70 -0.16 -0.92
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 335.0M 287.0M 255.0M 395.0M 428.0M
Trading Financial Assets 5.9M 4.9M 18.1M 22.5M 29.7M
Accounts Receivable 39.5M 52.4M 10.6M 14.4M 24.2M
Notes Receivable 1.0M 16.1M 50,300 7.8M 24.1M
Notes And Accounts Receivable 40.5M 68.5M 10.6M 22.2M 48.3M
Prepayments 25.3M 23.8M 30.2M 34.6M 66.3M
Inventory 522.0M 524.0M 511.0M 518.0M 516.0M
Total Current Assets 1.2B 1.3B 1.2B 1.2B 1.3B
Long Term Equity Investment 161.0M 181.0M 362.0M 376.0M 368.0M
Fixed Assets -- 1.6B 1.6B 1.6B 1.7B
Fixed Assets Total 1.5B 1.6B 1.6B 1.6B 1.7B
Construction In Progress -- 14.4M 16.0M 16.2M 14.6M
Construction In Progress Total 14.4M 14.4M 16.0M 16.2M 14.6M
Intangible Assets 182.0M 187.0M 208.0M 196.0M 205.0M
Long Term Deferred Expenses 174.0M 222.0M 268.0M 325.0M 394.0M
Total Non Current Assets 2.4B 2.8B 3.1B 3.8B 3.0B
Total Assets 3.6B 4.0B 4.3B 5.0B 4.3B
Short Term Borrowings 615.0M 471.0M 441.0M 385.0M 438.0M
Accounts Payable 386.0M 522.0M 485.0M 554.0M 678.0M
Advance Receipts 21.6M 28.2M 17.0M 24.3M 20.1M
Contract Liabilities 1.2B 1.2B 1.2B 1.2B 1.2B
Total Current Liabilities 2.8B 2.8B 3.2B 3.0B 3.3B
Long Term Borrowings 196.0M 425.0M 155.0M 532.0M 221.0M
Total Non Current Liabilities 533.0M 955.0M 728.0M 1.5B 408.0M
Total Liabilities 3.3B 3.8B 3.9B 4.5B 3.7B
Paid In Capital 311.0M 311.0M 311.0M 311.0M 311.0M
Capital Reserve 404.0M 404.0M 404.0M 404.0M 404.0M
Surplus Reserve 109.0M 109.0M 109.0M 109.0M 109.0M
Retained Earnings -651.0M -654.0M -528.0M -309.0M -231.0M
Minority Equity 14.7M 14.7M 14.7M 14.7M 14.6M
Equity Attributable 217.0M 210.0M 334.0M 551.0M 628.0M
Total Equity 232.0M 224.0M 348.0M 566.0M 643.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.4B 3.7B 3.1B 4.2B 4.5B
Tax Refunds Received 409,000 14.7M 21.2M 138,500 313,700
Total Operating Cash Inflow 3.8B 4.0B 3.3B 4.6B 4.9B
Cash Paid For Goods 2.9B 3.1B 2.5B 3.6B 4.0B
Cash Paid To Employees 327.0M 349.0M 345.0M 384.0M 352.0M
Taxes Paid 107.0M 138.0M 134.0M 121.0M 83.7M
Total Operating Cash Outflow 3.6B 3.8B 3.2B 4.4B 4.7B
Operating Cash Flow 199.0M 265.0M 91.5M 240.0M 215.0M
Total Investing Cash Inflow 78.6M 151.0M 228.0M 337.0M 1.1B
Total Investing Cash Outflow 58.1M 201.0M 227.0M 398.0M 845.0M
Investing Cash Flow 20.5M -49.9M 1.6M -61.4M 271.0M
Cash From Borrowings 894.0M 844.0M 491.0M 951.0M 442.0M
Dividends And Interest Paid 50.3M 47.4M 50.3M 47.6M 75.9M
Debt Repayments 921.0M 909.0M 553.0M 914.0M 669.0M
Total Financing Cash Inflow 894.0M 844.0M 491.0M 951.0M 442.0M
Total Financing Cash Outflow 1.1B 1.0B 728.0M 1.2B 745.0M
Financing Cash Flow -171.0M -191.0M -237.0M -209.0M -303.0M
Net Change In Cash 47.9M 24.3M -144.0M -31.1M 183.0M
Ending Cash Balance 323.0M 275.0M 250.0M 394.0M 425.0M
Capex 29.4M 57.9M 40.3M 77.1M 39.3M
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