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北矿科技 — 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 1.2B 929.0M 870.0M 856.0M 546.0M
Revenue Growth % 27.9% 6.8% 1.6% 56.8% --
Total Revenue 1.2B 929.0M 870.0M 856.0M 546.0M
Cost Of Revenue 862.0M 686.0M 668.0M 628.0M 409.0M
+Gross Profit 326.0M 243.0M 202.0M 228.0M 137.0M
Gross Margin % 27.4% 26.2% 23.2% 26.6% 25.1%
Total Operating Cost 1.1B 846.0M 805.0M 770.0M 510.0M
Selling Expenses 29.7M 27.4M 23.5M 22.7M 15.6M
Admin Expenses 84.0M 67.2M 58.6M 55.6M 47.7M
Rd Expenses 69.7M 56.8M 47.4M 48.2M 30.5M
Finance Expenses -6.2M -5.7M -6.1M -8.2M -1.5M
+Operating Income 119.0M 103.0M 93.8M 108.0M 56.6M
Operating Margin % 10.0% 11.1% 10.8% 12.6% 10.4%
Non Operating Income 1.2M 1.0M 2.1M 341,200 144,700
Non Operating Expenses 590,200 179,500 1.1M 3.0M 342,600
Investment Income 7.8M 4.8M 6.7M 1.3M 4,973
Fair Value Change Income 515,400 -- -- 210,600 --
Asset Disposal Income -- 38,000 71,900 12.8M --
Asset Impairment Loss 26.0M 489,500 451,800 8.6M 3.7M
Other Income 9.2M 15.4M 21.9M 7.8M 21.0M
Income Before Tax 120.0M 104.0M 94.8M 106.0M 56.4M
Income Tax 17.3M 12.8M 11.8M 12.8M 8.9M
+Net Income 102.0M 91.5M 83.0M 92.8M 47.5M
Net Margin % 8.6% 9.8% 9.5% 10.8% 8.7%
Net Income Attributable 106.0M 91.7M 83.5M 94.5M 47.9M
Minority Interest -3.4M -292,500 -478,100 -1.7M -341,900
Eps Basic 0.56 0.48 0.45 0.53 0.31
Eps Diluted 0.56 0.48 0.45 0.53 0.31
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 306.0M 416.0M 411.0M 245.0M 203.0M
Trading Financial Assets 224.0M -- -- 168.0M --
Accounts Receivable 221.0M 245.0M 228.0M 209.0M 130.0M
Notes Receivable 3.8M 1.2M 1.1M -- --
Notes And Accounts Receivable 225.0M 246.0M 229.0M 209.0M 130.0M
Prepayments 88.7M 47.9M 81.8M 35.1M 42.3M
Inventory 843.0M 736.0M 449.0M 317.0M 173.0M
Total Current Assets 1.9B 1.6B 1.3B 1.1B 645.0M
Long Term Equity Investment 39.1M 36.0M 33.4M 28.0M 879,300
Fixed Assets -- 418.0M 177.0M 190.0M 153.0M
Fixed Assets Total 437.0M 418.0M 177.0M 190.0M 153.0M
Construction In Progress -- 64.3M 174.0M 12.4M 13.3M
Construction In Progress Total 35.2M 64.3M 174.0M 12.4M 13.3M
Intangible Assets 101.0M 106.0M 102.0M 105.0M 91.2M
Long Term Deferred Expenses -- -- -- -- --
Total Non Current Assets 741.0M 696.0M 523.0M 393.0M 264.0M
Total Assets 2.6B 2.3B 1.8B 1.5B 909.0M
Short Term Borrowings -- -- -- -- --
Accounts Payable 279.0M 228.0M 162.0M 142.0M 64.5M
Advance Receipts -- -- -- -- --
Contract Liabilities 645.0M 539.0M 311.0M 142.0M 91.6M
Total Current Liabilities 1.2B 946.0M 586.0M 371.0M 218.0M
Long Term Borrowings 53.4M -- -- -- --
Total Non Current Liabilities 67.1M 16.2M 20.9M 23.8M 14.5M
Total Liabilities 1.2B 962.0M 607.0M 395.0M 233.0M
Paid In Capital 189.0M 189.0M 189.0M 174.0M 155.0M
Capital Reserve 540.0M 540.0M 540.0M 508.0M 287.0M
Surplus Reserve 49.7M 47.1M 46.4M 44.7M 30.4M
Retained Earnings 595.0M 507.0M 426.0M 352.0M 206.0M
Minority Equity 852,800 4.2M 4.5M 5.0M 6.7M
Equity Attributable 1.4B 1.3B 1.2B 1.1B 669.0M
Total Equity 1.4B 1.3B 1.2B 1.1B 676.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.1B 1.0B 866.0M 658.0M 409.0M
Tax Refunds Received 7.8M 22.00 13.8M 1.6M 86,500
Total Operating Cash Inflow 1.2B 1.1B 932.0M 685.0M 439.0M
Cash Paid For Goods 726.0M 672.0M 598.0M 447.0M 260.0M
Cash Paid To Employees 174.0M 145.0M 138.0M 124.0M 94.9M
Taxes Paid 79.5M 63.4M 41.6M 32.4M 41.0M
Total Operating Cash Outflow 1.0B 921.0M 838.0M 643.0M 420.0M
Operating Cash Flow 158.0M 163.0M 93.6M 42.5M 19.0M
Total Investing Cash Inflow 348.0M 1.4M 489.0M 38.6M 17,700
Total Investing Cash Outflow 655.0M 148.0M 463.0M 215.0M 6.4M
Investing Cash Flow -307.0M -146.0M 25.6M -177.0M -6.3M
Cash From Borrowings 53.4M -- -- -- --
Dividends And Interest Paid 16.0M 9.5M 8.3M 7.5M 4.7M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow 53.4M -- 68.0M 187.0M --
Total Financing Cash Outflow 19.9M 11.2M 26.6M 17.1M 12.1M
Financing Cash Flow 33.5M -11.2M 41.4M 170.0M -12.1M
Net Change In Cash -113.0M 5.4M 162.0M 34.9M 167,600
Ending Cash Balance 298.0M 412.0M 406.0M 245.0M 203.0M
Capex 36.6M 96.9M 145.0M 47.5M 6.4M
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