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耀皮玻璃 — 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 5.6B 5.6B 4.8B 4.6B 4.1B
Revenue Growth % 0.9% 17.5% 2.3% 13.8% --
Total Revenue 5.6B 5.6B 4.8B 4.6B 4.1B
Cost Of Revenue 4.7B 4.9B 4.1B 3.7B 3.2B
+Gross Profit 983.0M 677.0M 665.0M 901.0M 890.0M
Gross Margin % 17.4% 12.1% 14.0% 19.4% 21.8%
Total Operating Cost 5.6B 5.8B 4.8B 4.6B 4.0B
Selling Expenses 141.0M 134.0M 116.0M 242.0M 221.0M
Admin Expenses 305.0M 299.0M 263.0M 223.0M 268.0M
Rd Expenses 239.0M 263.0M 223.0M 211.0M 184.0M
Finance Expenses 24.1M 24.9M 23.0M 23.5M 43.8M
+Operating Income 157.0M -145.0M 38.8M 150.0M 189.0M
Operating Margin % 2.8% -2.6% 0.8% 3.2% 4.6%
Non Operating Income 2.1M 650,400 537,000 1.3M 104,400
Non Operating Expenses 1.2M 972,500 5.5M 3.0M 3.3M
Investment Income 5.4M 2.0M 10.4M 8.4M 8.4M
Fair Value Change Income 1.0M 3.9M 1.4M 2.2M 415,600
Asset Disposal Income -5.0M -2.4M 115,400 758,100 994,800
Asset Impairment Loss 134.0M 70.3M 51.7M 29.4M 33.5M
Other Income 76.9M 60.2M 75.0M 83.8M 85.8M
Income Before Tax 158.0M -145.0M 33.8M 148.0M 186.0M
Income Tax 15.1M 16.2M 10.5M 13.2M 20.1M
+Net Income 143.0M -161.0M 23.3M 135.0M 166.0M
Net Margin % 2.5% -2.9% 0.5% 2.9% 4.1%
Net Income Attributable 116.0M -125.0M 15.2M 107.0M 179.0M
Minority Interest 26.8M -36.0M 8.1M 28.5M -13.7M
Eps Basic 0.12 -0.13 0.02 0.11 0.19
Eps Diluted 0.12 -0.13 0.02 0.11 0.19
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 725.0M 787.0M 804.0M 557.0M 700.0M
Trading Financial Assets 341.0M 391.0M 354.0M 320.0M 229.0M
Accounts Receivable 748.0M 618.0M 664.0M 597.0M 481.0M
Notes Receivable 116.0M 19.4M 20.5M 27.4M 109.0M
Notes And Accounts Receivable 864.0M 637.0M 685.0M 624.0M 591.0M
Prepayments 45.8M 37.3M 37.4M 47.1M 94.0M
Inventory 1.3B 1.3B 1.3B 1.0B 830.0M
Total Current Assets 3.6B 3.7B 3.6B 3.1B 2.9B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 3.3B 3.6B 3.3B 3.2B
Fixed Assets Total 3.1B 3.3B 3.6B 3.3B 3.2B
Construction In Progress -- 316.0M 129.0M 273.0M 386.0M
Construction In Progress Total 577.0M 316.0M 129.0M 273.0M 386.0M
Intangible Assets 373.0M 388.0M 402.0M 369.0M 389.0M
Long Term Deferred Expenses 48.5M 37.4M 22.8M 21.6M 43.7M
Total Non Current Assets 4.4B 4.3B 4.3B 4.1B 4.1B
Total Assets 8.0B 8.0B 7.8B 7.2B 7.0B
Short Term Borrowings 284.0M 260.0M 497.0M 527.0M 621.0M
Accounts Payable 948.0M 970.0M 815.0M 811.0M 563.0M
Advance Receipts 148,600 -- -- -- --
Contract Liabilities 135.0M 132.0M 100.0M 111.0M 90.5M
Total Current Liabilities 2.7B 2.8B 2.7B 2.2B 2.1B
Long Term Borrowings 275.0M 288.0M 372.0M 79.9M --
Total Non Current Liabilities 636.0M 671.0M 730.0M 477.0M 461.0M
Total Liabilities 3.4B 3.5B 3.4B 2.7B 2.6B
Paid In Capital 935.0M 935.0M 935.0M 935.0M 935.0M
Capital Reserve 1.2B 1.2B 1.2B 1.2B 1.2B
Surplus Reserve 492.0M 492.0M 492.0M 492.0M 492.0M
Retained Earnings 822.0M 739.0M 869.0M 887.0M 834.0M
Minority Equity 1.2B 1.1B 963.0M 960.0M 932.0M
Equity Attributable 3.5B 3.4B 3.5B 3.5B 3.4B
Total Equity 4.6B 4.5B 4.4B 4.5B 4.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.3B 6.3B 5.3B 5.2B 4.7B
Tax Refunds Received 29.5M 26.9M 43.1M 8.9M 3.0M
Total Operating Cash Inflow 6.4B 6.4B 5.4B 5.3B 4.8B
Cash Paid For Goods 4.4B 4.4B 3.7B 3.5B 3.1B
Cash Paid To Employees 838.0M 885.0M 699.0M 675.0M 572.0M
Taxes Paid 203.0M 194.0M 178.0M 184.0M 210.0M
Total Operating Cash Outflow 5.7B 5.8B 4.9B 4.7B 4.2B
Operating Cash Flow 675.0M 550.0M 467.0M 584.0M 612.0M
Total Investing Cash Inflow 1.9B 1.1B 902.0M 998.0M 1.1B
Total Investing Cash Outflow 2.4B 1.8B 1.3B 1.4B 1.4B
Investing Cash Flow -506.0M -611.0M -399.0M -449.0M -357.0M
Cash From Borrowings 749.0M 636.0M 722.0M 626.0M 1.3B
Dividends And Interest Paid 56.1M 40.0M 60.4M 84.9M 99.0M
Debt Repayments 910.0M 933.0M 591.0M 840.0M 1.4B
Total Financing Cash Inflow 749.0M 906.0M 757.0M 649.0M 1.5B
Total Financing Cash Outflow 971.0M 976.0M 652.0M 928.0M 1.6B
Financing Cash Flow -222.0M -69.7M 105.0M -279.0M -103.0M
Net Change In Cash -49.4M -128.0M 181.0M -147.0M 145.0M
Ending Cash Balance 461.0M 510.0M 638.0M 457.0M 604.0M
Capex 530.0M 283.0M 459.0M 384.0M 322.0M
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