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银座股份 — 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 5.4B 5.5B 5.4B 5.7B 5.4B
Revenue Growth % -2.2% 3.0% -5.1% 4.8% --
Total Revenue 5.4B 5.5B 5.4B 5.7B 5.4B
Cost Of Revenue 3.1B 3.2B 3.2B 3.4B 3.5B
+Gross Profit 2.3B 2.3B 2.2B 2.3B 1.9B
Gross Margin % 41.9% 41.5% 40.4% 40.5% 35.2%
Total Operating Cost 5.3B 5.4B 5.3B 5.6B 5.7B
Selling Expenses 1.5B 1.5B 1.4B 1.5B 1.5B
Admin Expenses 218.0M 200.0M 209.0M 254.0M 266.0M
Rd Expenses 13.4M 13.1M 10.4M -- --
Finance Expenses 278.0M 304.0M 326.0M 337.0M 221.0M
+Operating Income 156.0M 295.0M 47.2M 124.0M -285.0M
Operating Margin % 2.9% 5.3% 0.9% 2.2% -5.3%
Non Operating Income 11.7M 21.8M 4.2M 14.0M 11.2M
Non Operating Expenses 17.4M 21.7M 14.4M 16.8M 21.7M
Investment Income -- -- -566,200 -3.8M -2.2M
Asset Disposal Income 38.9M 120.0M 1.4M 14.2M 4.0M
Asset Impairment Loss 20.3M -- 48.9M 300,000 117,900
Other Income 7.9M 6.7M 9.8M 26.2M 14.5M
Income Before Tax 150.0M 295.0M 37.0M 121.0M -295.0M
Income Tax 92.4M 103.0M 67.2M 110.0M 132.0M
+Net Income 57.5M 193.0M -30.2M 11.5M -427.0M
Net Margin % 1.1% 3.5% -0.6% 0.2% -7.9%
Net Income Attributable 67.7M 217.0M -10.9M 36.2M -386.0M
Minority Interest -10.1M -24.1M -19.2M -24.7M -41.2M
Eps Basic 0.13 0.42 -0.02 0.07 -0.74
Eps Diluted 0.13 0.42 -0.02 0.07 -0.74
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.7B 1.6B 1.1B 1.5B 1.7B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 47.4M 31.7M 22.6M 11.7M 13.9M
Notes Receivable 85,500 -- -- -- --
Notes And Accounts Receivable 47.5M 31.7M 22.6M 11.7M 13.9M
Prepayments 103.0M 69.4M 96.3M 99.4M 133.0M
Inventory 755.0M 708.0M 830.0M 806.0M 770.0M
Total Current Assets 2.9B 2.8B 2.4B 2.6B 2.7B
Long Term Equity Investment -- -- -- 566,200 4.1M
Fixed Assets -- 2.9B 3.2B 3.3B 3.5B
Fixed Assets Total 2.8B 2.9B 3.2B 3.3B 3.5B
Construction In Progress -- 803,700 325,500 -- 326,400
Construction In Progress Total 729,900 803,700 325,500 -- 326,400
Intangible Assets 927.0M 965.0M 1.1B 1.1B 1.1B
Long Term Deferred Expenses 230.0M 275.0M 302.0M 300.0M 258.0M
Total Non Current Assets 7.8B 8.3B 9.0B 9.3B 7.6B
Total Assets 10.7B 11.1B 11.3B 11.9B 10.3B
Short Term Borrowings 2.5B 2.6B 2.3B 3.1B 3.3B
Accounts Payable 954.0M 973.0M 1.4B 1.2B 1.4B
Advance Receipts 15.6M 11.9M 12.3M 8.2M 19.8M
Contract Liabilities 50.0M 49.5M 60.7M 63.5M 44.4M
Total Current Liabilities 5.8B 5.9B 6.3B 6.7B 7.1B
Long Term Borrowings 323.0M 352.0M 308.0M 396.0M 449.0M
Total Non Current Liabilities 2.2B 2.5B 2.6B 2.8B 481.0M
Total Liabilities 8.0B 8.4B 8.9B 9.5B 7.5B
Paid In Capital 520.0M 520.0M 520.0M 520.0M 520.0M
Capital Reserve 978.0M 978.0M 984.0M 974.0M 967.0M
Surplus Reserve 106.0M 101.0M 101.0M 101.0M 101.0M
Retained Earnings 1.0B 996.0M 780.0M 722.0M 1.1B
Minority Equity 22.6M 34.1M 59.7M 80.0M 103.0M
Equity Attributable 2.6B 2.6B 2.4B 2.3B 2.7B
Total Equity 2.7B 2.6B 2.4B 2.4B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.9B 6.1B 6.4B 7.1B 6.7B
Tax Refunds Received 91,800 8.3M 16.2M -- --
Total Operating Cash Inflow 6.2B 6.3B 6.7B 7.2B 6.9B
Cash Paid For Goods 3.5B 3.8B 3.9B 4.7B 4.3B
Cash Paid To Employees 823.0M 865.0M 814.0M 870.0M 768.0M
Taxes Paid 411.0M 462.0M 401.0M 425.0M 365.0M
Total Operating Cash Outflow 5.4B 5.7B 5.6B 6.5B 6.2B
Operating Cash Flow 839.0M 552.0M 1.1B 762.0M 693.0M
Total Investing Cash Inflow 151.0M 600.0M 731,400 2.1M 5.4M
Total Investing Cash Outflow 204.0M 310.0M 368.0M 170.0M 140.0M
Investing Cash Flow -52.6M 290.0M -368.0M -168.0M -135.0M
Cash From Borrowings 3.9B 3.3B 2.6B 3.6B 4.2B
Dividends And Interest Paid 164.0M 181.0M 185.0M 196.0M 244.0M
Debt Repayments 4.0B 3.4B 3.5B 3.9B 4.1B
Total Financing Cash Inflow 3.9B 3.8B 2.6B 3.6B 4.5B
Total Financing Cash Outflow 4.6B 4.0B 3.9B 4.4B 4.9B
Financing Cash Flow -687.0M -257.0M -1.3B -808.0M -374.0M
Net Change In Cash 99.4M 584.0M -566.0M -214.0M 184.0M
Ending Cash Balance 1.6B 1.5B 876.0M 1.4B 1.7B
Capex 104.0M 160.0M 178.0M 170.0M 140.0M
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