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博汇纸业 — 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 18.9B 18.7B 18.4B 16.3B 14.0B
Revenue Growth % 1.3% 1.8% 12.8% 16.4% --
Total Revenue 18.9B 18.7B 18.4B 16.3B 14.0B
Cost Of Revenue 17.1B 16.7B 16.2B 12.5B 11.6B
+Gross Profit 1.8B 2.0B 2.1B 3.7B 2.4B
Gross Margin % 9.6% 10.8% 11.6% 22.9% 17.1%
Total Operating Cost 18.9B 18.7B 18.1B 14.0B 12.9B
Selling Expenses 188.0M 180.0M 125.0M 63.7M 36.7M
Admin Expenses 517.0M 558.0M 556.0M 539.0M 369.0M
Rd Expenses 675.0M 718.0M 743.0M 556.0M 280.0M
Finance Expenses 313.0M 447.0M 321.0M 169.0M 571.0M
+Operating Income 178.0M 255.0M 229.0M 2.3B 1.1B
Operating Margin % 0.9% 1.4% 1.2% 13.8% 7.8%
Non Operating Income 32.0M 26.5M 22.5M 2.7M 2.7M
Non Operating Expenses 3.5M 62.7M 26.4M 14.6M 7.3M
Investment Income -28.6M -28.7M -53.7M -60.2M 8.7M
Fair Value Change Income -3.6M -1.2M -10.7M 723,800 10.1M
Asset Disposal Income 858,100 43.5M 17.2M -13.9M -591,900
Asset Impairment Loss 931,200 6.1M 27.6M 16.9M 9.0M
Other Income 165.0M 201.0M 7.0M 11.6M 11.2M
Income Before Tax 206.0M 219.0M 225.0M 2.2B 1.1B
Income Tax 30.2M 37.4M -2.7M 536.0M 259.0M
+Net Income 176.0M 182.0M 228.0M 1.7B 834.0M
Net Margin % 0.9% 1.0% 1.2% 10.5% 6.0%
Net Income Attributable 176.0M 182.0M 228.0M 1.7B 834.0M
Minority Interest -- -- -- -- --
Eps Basic 0.14 0.15 0.18 1.29 0.62
Eps Diluted 0.14 0.15 0.18 1.29 0.62
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.1B 3.4B 2.5B 3.3B 2.7B
Trading Financial Assets 26.7M 36.9M 41.0M 56.0M 179.0M
Accounts Receivable 1.5B 1.0B 849.0M 642.0M 620.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 1.5B 1.0B 849.0M 642.0M 620.0M
Prepayments 430.0M 268.0M 216.0M 368.0M 424.0M
Inventory 2.4B 2.5B 3.7B 2.1B 1.5B
Total Current Assets 8.5B 8.3B 8.6B 7.3B 6.4B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 10.9B 10.1B 10.3B --
Fixed Assets Total 11.5B 10.9B 10.1B 10.3B 11.4B
Construction In Progress -- 2.1B 3.0B 931.0M 401.0M
Construction In Progress Total 1.5B 2.1B 3.0B 936.0M 401.0M
Intangible Assets 329.0M 324.0M 314.0M 272.0M 223.0M
Long Term Deferred Expenses 7.5M 11.7M 7.8M 3.7M --
Total Non Current Assets 14.0B 13.9B 14.1B 12.6B 13.0B
Total Assets 22.5B 22.2B 22.8B 19.9B 19.5B
Short Term Borrowings 6.2B 4.8B 4.9B 3.2B 3.4B
Accounts Payable 2.0B 2.9B 3.6B 2.2B 2.1B
Advance Receipts -- -- -- -- --
Contract Liabilities 514.0M 549.0M 544.0M 515.0M 351.0M
Total Current Liabilities 13.4B 12.7B 13.1B 10.2B 10.5B
Long Term Borrowings 1.1B 1.8B 2.2B 1.6B 2.6B
Total Non Current Liabilities 2.2B 2.8B 3.1B 2.4B 2.8B
Total Liabilities 15.7B 15.5B 16.3B 12.6B 13.4B
Paid In Capital 1.3B 1.3B 1.3B 1.3B 1.3B
Capital Reserve 1.3B 1.3B 1.3B 1.3B 1.3B
Surplus Reserve 453.0M 403.0M 272.0M 235.0M 233.0M
Retained Earnings 4.7B 4.6B 4.6B 4.7B 3.2B
Minority Equity -- -- -- -- --
Equity Attributable 6.8B 6.7B 6.5B 7.3B 6.1B
Total Equity 6.8B 6.7B 6.5B 7.3B 6.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 16.6B 16.6B 18.1B 14.6B 12.9B
Tax Refunds Received -- 276.0M 9.2M -- --
Total Operating Cash Inflow 16.8B 17.3B 18.3B 14.7B 13.0B
Cash Paid For Goods 14.2B 13.2B 15.0B 8.8B 8.2B
Cash Paid To Employees 871.0M 861.0M 819.0M 582.0M 337.0M
Taxes Paid 185.0M 242.0M 1.3B 849.0M 227.0M
Total Operating Cash Outflow 16.1B 15.2B 18.1B 11.1B 9.4B
Operating Cash Flow 695.0M 2.1B 180.0M 3.6B 3.6B
Total Investing Cash Inflow 6.9M 269.0M 42.8M 15.1M 9.3M
Total Investing Cash Outflow 549.0M 541.0M 1.5B 323.0M 337.0M
Investing Cash Flow -543.0M -272.0M -1.5B -307.0M -328.0M
Cash From Borrowings 9.0B 6.9B 9.0B 6.5B 6.8B
Dividends And Interest Paid 420.0M 406.0M 821.0M 466.0M 543.0M
Debt Repayments 9.1B 7.3B 7.1B 8.5B 8.8B
Total Financing Cash Inflow 14.5B 11.4B 15.5B 11.7B 10.7B
Total Financing Cash Outflow 15.0B 12.7B 14.3B 14.8B 14.0B
Financing Cash Flow -528.0M -1.3B 1.2B -3.1B -3.3B
Net Change In Cash -371.0M 561.0M -64.6M 244.0M 14.9M
Ending Cash Balance 720.0M 1.1B 530.0M 595.0M 351.0M
Capex 549.0M 541.0M 1.5B 308.0M 337.0M
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