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万里股份 — 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, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
+Revenue 578.0M 532.0M 470.0M 571.0M 587.0M 552.0M 581.0M 453.0M 352.0M 249.0M 236.0M 140.0M 144.0M 124.0M 93.4M 104.0M 49.8M 63.2M 119.0M 106.0M
Revenue Growth % 8.6% 13.2% -17.7% -2.7% 6.3% -5.0% 28.3% 28.7% 41.4% 5.5% 68.6% -2.8% 16.1% 32.8% -10.2% 108.7% -21.1% -46.9% 12.3% --
Total Revenue 578.0M 532.0M 470.0M 571.0M 587.0M 552.0M 581.0M 453.0M 352.0M 249.0M 236.0M 140.0M 144.0M 124.0M 93.4M 104.0M 49.8M 63.2M 119.0M 106.0M
Cost Of Revenue 549.0M 493.0M 431.0M 509.0M 512.0M 472.0M 517.0M 398.0M 341.0M 230.0M 202.0M 122.0M 116.0M 101.0M 85.7M 96.3M 44.4M 60.9M 109.0M 97.2M
+Gross Profit 29.0M 39.0M 39.0M 62.0M 75.0M 80.0M 64.0M 55.0M 11.0M 19.0M 34.0M 18.0M 28.0M 23.0M 7.7M 7.7M 5.4M 2.3M 10.0M 8.8M
Gross Margin % 5.0% 7.3% 8.3% 10.9% 12.8% 14.5% 11.0% 12.1% 3.1% 7.6% 14.4% 12.9% 19.4% 18.5% 8.2% 7.4% 10.8% 3.6% 8.4% 8.3%
Total Operating Cost 617.0M 560.0M 505.0M 584.0M 587.0M 552.0M 609.0M 461.0M 393.0M 268.0M 229.0M 151.0M 141.0M 124.0M 99.6M 108.0M 56.8M 93.9M 136.0M 128.0M
Selling Expenses 12.4M 13.9M 18.8M 24.1M 19.7M 29.6M 27.4M 17.6M 18.3M 17.7M 9.8M 7.7M 3.8M 3.6M 2.4M 2.6M 2.3M 5.3M 7.9M 8.8M
Admin Expenses 17.6M 18.8M 24.0M 17.8M 16.4M 18.0M 20.2M 14.7M 18.0M 18.8M 21.0M 15.3M 11.7M 9.9M 8.6M 7.8M 7.2M 17.7M 14.4M 18.6M
Rd Expenses 1.2M 1.4M 1.7M 2.0M 2.3M 2.2M 1.8M 1.7M -- -- -- -- -- -- -- -- -- -- -- --
Finance Expenses -193,600 -435,100 -304,800 -131,100 16,200 554,200 7.4M 3.5M -320,300 -650,600 -5.0M 6.3M 9.5M 9.6M 1.4M 674,600 2.9M 4.7M 3.8M 2.9M
+Operating Income -38.3M -26.8M -33.4M -9.4M 3.4M 9.0M -156.0M 15.3M -43.3M -19.2M 2.5M -11.5M 3.2M 150,600 -7.5M -223,800 -11.8M -28.7M -17.9M -21.7M
Operating Margin % -6.6% -5.0% -7.1% -1.6% 0.6% 1.6% -26.9% 3.4% -12.3% -7.7% 1.0% -8.2% 2.2% 0.1% -8.1% -0.2% -23.6% -45.4% -15.0% -20.4%
Non Operating Income 14,400 1.9M 1.4M 26,700 669,400 22,600 8,300 210,000 1.1M 483,800 490,500 560,200 410,300 2.4M 8.1M 3.3M 63,800 41.0M 24.7M 25,400
Non Operating Expenses 1.1M 315,200 729,200 308,800 -- 107,600 160,800 57,900 529,700 1.2M 197,800 2.8M 163,700 40,000 15.1M 91,700 30,100 282,200 22,800 776,500
Investment Income -42,300 -103,200 -- -- -- -- -130.0M 23.5M -1.7M -1.1M -4.2M -- -- -- -1.2M 3.4M -3.4M 639,000 -- --
Fair Value Change Income -47,100 -103,000 31,900 -- -- -- -- -- -647,000 874,100 -227,100 -- -- -- -91,300 81,300 -1.4M 1.4M -- --
Asset Disposal Income 438,900 -44,800 -- -23,900 -182,200 3.5M -22,800 3,300 -5,100 -- -- -- -- -- -- -- -- -- -- --
Asset Impairment Loss 2.9M 2.5M 1.4M 748,900 693,700 1.6M 5.5M 3.1M 2.9M 1.7M 1.5M -306,700 160,200 473,100 1.4M -190,800 -125,300 5.2M 867,500 --
Other Income 782,800 1.6M 2.0M 3.4M 3.6M 6.3M 2.4M 534,500 -- -- -- -- -- -- -- -- -- -- -- --
Income Before Tax -39.4M -25.2M -32.7M -9.7M 4.0M 8.9M -156.0M 15.5M -42.7M -19.9M 2.7M -13.7M 3.5M 2.5M -14.5M 3.0M -11.7M 12.0M 6.8M -22.4M
Income Tax -- -- -- -- -- -- 142,700 -- -- -18,100 501,500 -- -- -- 75,400 205,300 46,700 -- 158.12 --
+Net Income -39.4M -25.2M -32.7M -9.7M 4.0M 8.9M -156.0M 15.5M -42.7M -19.8M 2.2M -13.7M 3.5M 2.5M -14.5M 2.8M -11.8M 12.0M 6.8M -22.4M
Net Margin % -6.8% -4.7% -7.0% -1.7% 0.7% 1.6% -26.9% 3.4% -12.1% -8.0% 1.0% -9.8% 2.4% 2.0% -15.6% 2.7% -23.6% 19.0% 5.7% -21.2%
Net Income Attributable -39.4M -25.2M -32.7M -9.7M 4.0M 8.9M -156.0M 15.6M -42.7M -19.8M 2.2M -13.7M 3.7M 3.5M -14.0M 2.7M -10.8M 13.0M 6.8M -22.4M
Minority Interest -- -- -- -- -- -- -- -103,500 -15,600 -25,500 34,500 -- -262,500 -977,600 -537,100 123,600 -985,700 -974,100 400.00 --
Eps Basic -0.26 -0.16 -0.21 -0.06 0.03 0.06 -1.02 0.10 -0.28 -0.13 0.01 -0.13 0.04 0.04 -0.16 0.03 -0.12 0.15 0.08 -0.25
Eps Diluted -0.26 -0.16 -0.21 -0.06 0.03 0.06 -1.02 0.10 -0.28 -0.13 0.01 -0.13 0.04 0.04 -0.16 -- -0.12 0.15 0.08 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash And Equivalents 90.1M 65.5M 69.8M 41.3M 70.8M 49.0M 26.2M 13.1M 46.6M 248.0M 341.0M 509.0M 2.6M 5.8M 52.9M 17.2M 5.0M 27.9M 12.4M 12.6M
Trading Financial Assets 190,800 237,900 340,800 -- -- -- -- -- -- 80.6M 50.1M -- -- -- -- 13.0M 8.0M 17.9M -- --
Accounts Receivable 75.4M 68.8M 92.3M 99.1M 92.0M 90.5M 113.0M 89.6M 71.7M 58.6M 68.7M 46.4M 38.1M 35.6M 33.8M 31.8M 8.0M 7.6M 21.8M 23.1M
Notes Receivable -- -- -- 1,200 36,100 3.8M 10.3M 8.5M 19.1M 17.4M 13.7M 8.2M 1.3M 1.6M 2.7M 160,000 11.3M 2.1M 4.6M 690,000
Notes And Accounts Receivable 75.4M 68.8M 92.3M 99.1M 92.0M 94.3M 123.0M 98.2M 90.8M 76.0M 82.4M 54.7M 39.4M 37.2M 36.5M 32.0M 19.4M 9.6M 26.4M 23.7M
Prepayments 1.6M 2.4M 9.6M 10.8M 4.2M 14.1M 4.6M 6.9M 8.3M 13.5M 2.4M 13.5M 9.3M 4.7M 2.6M 2.7M 1.3M 1.2M 2.2M 2.8M
Inventory 114.0M 138.0M 135.0M 155.0M 120.0M 104.0M 113.0M 135.0M 108.0M 80.3M 59.6M 30.8M 41.0M 35.0M 21.2M 21.3M 19.3M 18.6M 18.9M 26.7M
Total Current Assets 453.0M 524.0M 533.0M 521.0M 484.0M 453.0M 431.0M 254.0M 363.0M 521.0M 551.0M 613.0M 113.0M 103.0M 132.0M 107.0M 85.6M 108.0M 61.0M 67.1M
Long Term Equity Investment -- -- -- -- -- -- -- 258.0M 30.2M 32.3M 28.0M -- -- -- -- -- -- -- 760,000 2.2M
Fixed Assets -- 178.0M 207.0M 230.0M 256.0M 280.0M 306.0M 294.0M 301.0M 276.0M 198.0M 160.0M 161.0M 136.0M 140.0M 3.8M 5.8M 7.5M 30.7M 35.2M
Fixed Assets Total 149.0M 178.0M 207.0M 230.0M 256.0M 280.0M 306.0M 294.0M 301.0M 276.0M 198.0M 160.0M 161.0M 136.0M 140.0M 3.8M 5.8M 7.5M 30.7M 35.2M
Construction In Progress -- 202,700 576,900 3.9M 529,200 2.4M 2.5M 17.1M 9.4M 41.3M 93.7M 35.4M 2.8M 12.1M 184,300 81.6M 31.9M 7.5M 4.4M 638,600
Construction In Progress Total 792,100 202,700 576,900 3.9M 529,200 2.4M 2.5M 17.1M 9.4M 41.3M 93.7M 35.4M 2.8M 12.1M 184,300 81.6M 31.9M 7.5M 4.4M 638,600
Intangible Assets 16.5M 17.1M 17.7M 18.0M 18.4M 18.8M 19.3M 19.9M 20.5M 21.0M 21.6M 21.8M 22.1M 22.6M 23.1M 23.6M 24.1M 24.6M 15.1M 7.6M
Long Term Deferred Expenses -- -- -- -- -- -- -- -- -- -- 25,800 53,900 -- 60,100 148,600 237,100 325,600 414,100 1.1M --
Total Non Current Assets 167.0M 195.0M 226.0M 255.0M 275.0M 302.0M 329.0M 593.0M 363.0M 372.0M 343.0M 225.0M 192.0M 171.0M 163.0M 109.0M 62.2M 40.1M 52.0M 45.7M
Total Assets 620.0M 719.0M 759.0M 776.0M 759.0M 754.0M 759.0M 847.0M 726.0M 893.0M 893.0M 838.0M 305.0M 274.0M 295.0M 216.0M 148.0M 148.0M 113.0M 113.0M
Short Term Borrowings -- -- -- -- -- -- -- -- 10.0M 90.0M 100.0M 100.0M 145.0M 111.0M 133.0M 59.9M 43.9M 58.9M 44.5M 65.1M
Accounts Payable 24.0M 15.1M 18.1M 26.6M 16.5M 14.9M 22.3M 22.3M 22.4M 28.0M 15.0M 15.0M 20.4M 18.4M 15.5M 36.8M 8.8M 5.3M 5.1M 8.4M
Advance Receipts -- -- -- -- -- 14.6M 27.4M 10.1M 11.2M 9.0M 2.7M 1.3M 967,500 3.8M 1.5M 727,800 189,200 1.8M 3.3M 1.1M
Contract Liabilities 18.7M 15.2M 12.1M 17.3M 13.1M -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities 71.0M 54.0M 67.8M 78.7M 59.5M 58.2M 71.6M 161.0M 53.6M 153.0M 139.0M 129.0M 250.0M 220.0M 246.0M 157.0M 99.8M 103.0M 81.3M 90.0M
Long Term Borrowings -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Non Current Liabilities 1.4M 2.2M 3.0M 3.7M 4.5M 4.9M 5.5M 2.9M 3.1M 29.3M 41.0M 4.1M 4.4M 4.7M 5.1M 5.2M -- -- -- --
Total Liabilities 72.5M 56.2M 70.8M 82.4M 64.0M 63.1M 77.1M 164.0M 56.7M 182.0M 180.0M 133.0M 254.0M 225.0M 251.0M 162.0M 99.8M 103.0M 81.3M 90.0M
Paid In Capital 153.0M 153.0M 153.0M 153.0M 153.0M 153.0M 153.0M 153.0M 153.0M 158.0M 157.0M 152.0M 88.7M 88.7M 88.7M 88.7M 88.7M 88.7M 88.7M 88.7M
Capital Reserve 764.0M 840.0M 840.0M 812.0M 804.0M 804.0M 804.0M 648.0M 650.0M 687.0M 673.0M 626.0M 21.8M 20.5M 20.5M 19.2M 15.7M 1.4M -- --
Surplus Reserve -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Retained Earnings -369.0M -330.0M -305.0M -272.0M -262.0M -266.0M -275.0M -119.0M -134.0M -91.7M -71.9M -74.1M -60.2M -64.0M -67.5M -53.5M -56.9M -46.1M -59.1M -65.9M
Minority Equity -- -- -- -- -- -- -- -- 993,400 1.0M 1.0M -- 806,400 3.4M 2.8M 138,200 632,200 1.2M 2.2M --
Equity Attributable 548.0M 663.0M 688.0M 693.0M 695.0M 691.0M 682.0M 683.0M 669.0M 709.0M 712.0M 704.0M 50.2M 45.2M 41.7M 54.3M 47.4M 43.9M 29.5M 22.7M
Total Equity 548.0M 663.0M 688.0M 693.0M 695.0M 691.0M 682.0M 683.0M 670.0M 710.0M 713.0M 704.0M 51.0M 48.6M 44.5M 54.5M 48.1M 45.1M 31.7M 22.7M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019FY 2018Dec 31, 2018FY 2017Dec 31, 2017FY 2016Dec 31, 2016FY 2015Dec 31, 2015FY 2014Dec 31, 2014FY 2013Dec 31, 2013FY 2012Dec 31, 2012FY 2011Dec 31, 2011FY 2010Dec 31, 2010FY 2009Dec 31, 2009FY 2008Dec 31, 2008FY 2007Dec 31, 2007FY 2006Dec 31, 2006FY 2005Dec 31, 2005
Cash From Sales 590.0M 540.0M 472.0M 497.0M 519.0M 445.0M 540.0M 425.0M 341.0M 245.0M 168.0M 99.6M 79.8M 108.0M 72.2M 106.0M 49.8M 82.2M 116.0M 109.0M
Tax Refunds Received -- 87,500 2.9M -- -- -- -- -- -- -- -- -- -- -- 1.8M 2.2M -- -- -- --
Total Operating Cash Inflow 593.0M 551.0M 485.0M 502.0M 523.0M 449.0M 546.0M 426.0M 350.0M 412.0M 414.0M 360.0M 441.0M 369.0M 258.0M 197.0M 123.0M 140.0M 136.0M 112.0M
Cash Paid For Goods 467.0M 429.0M 348.0M 425.0M 404.0M 322.0M 422.0M 367.0M 336.0M 233.0M 191.0M 94.6M 117.0M 119.0M 95.7M 69.9M 39.7M 61.7M 89.5M 83.9M
Cash Paid To Employees 45.0M 47.1M 45.8M 45.4M 41.4M 39.0M 40.1M 35.6M 32.6M 25.1M 18.1M 10.6M 11.0M 8.2M 7.8M 6.9M 7.1M 14.1M 12.7M 11.9M
Taxes Paid 43.4M 55.7M 44.7M 35.9M 42.0M 39.1M 36.1M 21.1M 13.1M 3.9M 2.9M 8.9M 5.3M 1.4M 5.6M 7.0M 3.8M 3.1M 3.8M 3.6M
Total Operating Cash Outflow 565.0M 553.0M 452.0M 521.0M 503.0M 424.0M 521.0M 439.0M 403.0M 438.0M 458.0M 418.0M 445.0M 359.0M 297.0M 146.0M 128.0M 132.0M 127.0M 110.0M
Operating Cash Flow 27.0M -2.6M 32.9M -19.1M 20.9M 25.1M 24.8M -13.1M -53.3M -26.6M -44.0M -58.2M -3.4M 10.2M -38.8M 51.7M -4.8M 7.7M 9.4M 1.2M
Total Investing Cash Inflow 519,800 45,500 -- 306,200 6.9M 3.7M 500.00 260.0M 468.0M 338.0M 390.0M 3.0M 2,294 536,200 23.5M 15.8M 11.3M 49.1M 27.5M 259,600
Total Investing Cash Outflow 3.1M 1.6M 1.9M 10.8M 4.0M 8.0M 15.9M 364.0M 320.0M 379.0M 327.0M 486.0M 20.4M 10.4M 39.5M 77.6M 11.6M 51.5M 13.7M 618,000
Investing Cash Flow -2.5M -1.6M -1.9M -10.5M 2.9M -4.3M -15.9M -104.0M 148.0M -41.3M 63.1M -483.0M -20.4M -9.9M -16.0M -61.8M -323,300 -2.4M 13.7M -358,400
Cash From Borrowings -- -- -- -- -- -- 4.0M 65.5M 80.0M 90.0M 100.0M 160.0M 172.0M 113.0M 137.0M 91.8M 29.9M 73.9M 40.0M 17.6M
Dividends And Interest Paid -- -- -- -- -- -- 663,800 337,000 3.0M 4.5M 6.2M 10.6M 9.1M 10.0M 4.5M 2.5M 4.2M 4.4M 4.5M 5.1M
Debt Repayments -- -- -- -- -- -- 4.0M 75.5M 160.0M 100.0M 100.0M 205.0M 138.0M 135.0M 63.9M 75.8M 44.9M 59.5M 60.6M 19.0M
Total Financing Cash Inflow -- -- -- -- -- 2.0M 185.0M 591.0M 270.0M 96.1M 148.0M 828.0M 172.0M 135.0M 142.0M 101.0M 31.3M 75.3M 42.2M 17.6M
Total Financing Cash Outflow -- -- 2.5M -- 2.0M -- 181.0M 487.0M 396.0M 105.0M 106.0M 216.0M 151.0M 145.0M 88.4M 78.3M 49.0M 63.9M 66.9M 24.1M
Financing Cash Flow -- -- -2.5M -- -2.0M 2.0M 4.3M 103.0M -126.0M -8.4M 41.4M 612.0M 20.5M -10.3M 53.5M 22.3M -17.7M 11.4M -24.7M -6.5M
Net Change In Cash 24.5M -4.2M 28.5M -29.6M 21.8M 22.8M 13.2M -13.5M -31.7M -76.2M 60.5M 71.3M -3.3M -10.0M -1.3M 12.2M -22.9M 16.8M -1.5M -5.6M
Ending Cash Balance 88.1M 63.6M 67.9M 39.4M 69.0M 47.2M 24.4M 11.2M 24.7M 56.4M 133.0M 72.1M 822,700 4.1M 14.1M 15.4M 3.2M 26.1M 9.4M --
Capex 3.1M 1.6M 1.9M 10.8M 4.0M 8.0M 15.9M 18.4M 20.3M 34.3M 100.0M 50.8M 20.4M 10.4M 35.1M 60.3M 5.6M 29.7M 13.7M 550,400
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