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兰生股份 — 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 1.6B 1.4B 773.0M 925.0M 3.0B
Revenue Growth % 15.5% 84.0% -16.4% -69.0% --
Total Revenue 1.6B 1.4B 773.0M 925.0M 3.0B
Cost Of Revenue 1.1B 968.0M 481.0M 651.0M 2.7B
+Gross Profit 535.0M 454.0M 292.0M 274.0M 313.0M
Gross Margin % 32.6% 31.9% 37.8% 29.6% 10.5%
Total Operating Cost 1.4B 1.2B 717.0M 880.0M 3.0B
Selling Expenses 85.6M 75.3M 54.8M 58.8M 106.0M
Admin Expenses 212.0M 175.0M 148.0M 151.0M 178.0M
Rd Expenses 1.8M 740,300 588,400 -- --
Finance Expenses 2.7M 16.3M 17.7M 12.5M -11.8M
+Operating Income 412.0M 364.0M 73.9M 141.0M 187.0M
Operating Margin % 25.1% 25.6% 9.6% 15.2% 6.3%
Non Operating Income 1.0M 13.7M 51.0M 209,500 21,100
Non Operating Expenses 213,800 753,000 421,200 613,500 476,800
Investment Income 92.8M 154.0M 119.0M 129.0M 148.0M
Fair Value Change Income 82.6M -39.8M -119.0M -43.6M -7.4M
Asset Disposal Income -335,800 53.4M 2.7M 230,200 31,700
Asset Impairment Loss 26,300 -143,100 3.1M -204,100 -1.4M
Other Income 19.0M 12.2M 15.1M 10.4M 17.8M
Income Before Tax 412.0M 377.0M 124.0M 141.0M 187.0M
Income Tax 77.5M 61.8M 14.9M 12.5M 42.0M
+Net Income 335.0M 315.0M 110.0M 129.0M 145.0M
Net Margin % 20.4% 22.2% 14.2% 13.9% 4.9%
Net Income Attributable 307.0M 275.0M 115.0M 120.0M 138.0M
Minority Interest 28.0M 39.9M -4.9M 8.6M 6.3M
Eps Basic 0.49 0.52 0.21 0.22 0.26
Eps Diluted 0.49 0.52 0.21 0.22 0.26
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.5B 1.4B 1.6B 1.1B 1.1B
Trading Financial Assets 698.0M 649.0M 1.4B 1.3B 1.4B
Accounts Receivable 229.0M 128.0M 126.0M 88.4M 101.0M
Notes Receivable 259,100 81,600 543,800 2.8M 350,000
Notes And Accounts Receivable 229.0M 128.0M 127.0M 91.2M 102.0M
Prepayments 9.7M 57.2M 20.7M 19.0M 18.0M
Inventory 12.4M 17.1M 21.3M 33.5M 6.1M
Total Current Assets 2.5B 2.4B 3.3B 2.6B 2.7B
Long Term Equity Investment 451.0M 383.0M 283.0M 239.0M 202.0M
Fixed Assets -- 537.0M 19.3M 26.8M 24.3M
Fixed Assets Total 523.0M 537.0M 19.9M 26.8M 24.3M
Construction In Progress -- 17.4M -- 2.6M 1.9M
Construction In Progress Total -- 17.4M -- 2.6M 1.9M
Intangible Assets 630,500 836,600 572,300 643,100 --
Long Term Deferred Expenses 47.1M 20.7M 16.2M 9.3M 2.9M
Total Non Current Assets 3.3B 3.2B 2.5B 2.6B 1.9B
Total Assets 5.8B 5.5B 5.8B 5.2B 4.6B
Short Term Borrowings 2.0M 100.0M 500.0M -- --
Accounts Payable 303.0M 298.0M 293.0M 232.0M 229.0M
Advance Receipts 28.5M 58.5M 56.2M 71.3M 37.4M
Contract Liabilities 108.0M 112.0M 208.0M 203.0M 75.1M
Total Current Liabilities 901.0M 961.0M 1.8B 866.0M 715.0M
Long Term Borrowings 194.0M 196.0M -- -- --
Total Non Current Liabilities 572.0M 596.0M 415.0M 564.0M 73.8M
Total Liabilities 1.5B 1.6B 2.2B 1.4B 789.0M
Paid In Capital 736.0M 529.0M 533.0M 536.0M 536.0M
Capital Reserve 20.1M 24.9M 28.6M 45.4M 45.4M
Surplus Reserve 69.9M 263.0M 258.0M 255.0M 250.0M
Retained Earnings 3.1B 3.0B 2.8B 2.7B 2.7B
Minority Equity 126.0M 97.9M 66.8M 76.4M 64.5M
Equity Attributable 4.2B 3.9B 3.5B 3.7B 3.7B
Total Equity 4.3B 4.0B 3.6B 3.8B 3.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.6B 1.5B 755.0M 1.2B 3.1B
Tax Refunds Received 40.0M -- 1.5M 4.6M 261.0M
Total Operating Cash Inflow 1.8B 1.7B 1.7B 1.3B 3.4B
Cash Paid For Goods 1.0B 1.0B 464.0M 681.0M 2.9B
Cash Paid To Employees 193.0M 166.0M 141.0M 149.0M 179.0M
Taxes Paid 106.0M 145.0M 43.8M 173.0M 173.0M
Total Operating Cash Outflow 1.5B 1.9B 1.3B 1.1B 3.5B
Operating Cash Flow 305.0M -136.0M 451.0M 134.0M -73.8M
Total Investing Cash Inflow 2.9B 1.5B 2.6B 10.4B 33.0B
Total Investing Cash Outflow 2.3B 1.7B 2.9B 10.4B 32.2B
Investing Cash Flow 597.0M -132.0M -353.0M 14.2M 780.0M
Cash From Borrowings 2.0M 500.0M 500.0M -- 20.0M
Dividends And Interest Paid 206.0M 75.2M 75.2M 70.5M 62.7M
Debt Repayments 102.0M 702.0M -- -- 20.0M
Total Financing Cash Inflow 7.5M 505.0M 511.0M 4.8M 37.2M
Total Financing Cash Outflow 523.0M 891.0M 84.5M 161.0M 457.0M
Financing Cash Flow -515.0M -386.0M 426.0M -157.0M -420.0M
Net Change In Cash 387.0M -653.0M 524.0M -8.3M 292.0M
Ending Cash Balance 1.3B 956.0M 1.6B 1.1B 1.1B
Capex 28.9M 596.0M 8.6M 11.8M 5.4M
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