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文峰股份 — 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 1.9B 2.2B 2.4B 2.5B 2.3B
Revenue Growth % -12.7% -9.5% -3.3% 5.3% --
Total Revenue 1.9B 2.2B 2.4B 2.5B 2.3B
Cost Of Revenue 997.0M 1.2B 1.4B 1.3B 1.3B
+Gross Profit 894.0M 997.0M 1.0B 1.2B 1.1B
Gross Margin % 47.3% 46.0% 42.2% 47.2% 45.4%
Total Operating Cost 1.7B 2.0B 2.2B 2.2B 2.1B
Selling Expenses 300.0M 337.0M 369.0M 375.0M 349.0M
Admin Expenses 307.0M 342.0M 349.0M 353.0M 326.0M
Finance Expenses 16.3M 32.5M 42.0M 44.0M 12.1M
+Operating Income 209.0M 240.0M -149.0M 309.0M 324.0M
Operating Margin % 11.1% 11.1% -6.2% 12.5% 13.8%
Non Operating Income 9.3M 8.0M 16.2M 19.3M 47.0M
Non Operating Expenses 5.1M 5.7M 9.8M 19.4M 37.9M
Investment Income 5.9M 34.9M -76.6M 25.8M 27.4M
Fair Value Change Income 73,900 -475,900 -229.0M 1.1M 792,500
Asset Disposal Income 3.4M 2.3M 771,100 804,600 -13,200
Asset Impairment Loss 13.7M 7.3M 18.1M 2.1M 1.6M
Other Income 278,300 2.5M 3.8M 1.3M 2.2M
Income Before Tax 213.0M 243.0M -143.0M 309.0M 333.0M
Income Tax 54.1M 77.6M 25.7M 73.0M 65.7M
+Net Income 159.0M 165.0M -169.0M 236.0M 268.0M
Net Margin % 8.4% 7.6% -7.1% 9.5% 11.4%
Net Income Attributable 159.0M 171.0M -162.0M 237.0M 268.0M
Minority Interest -353,700 -5.6M -6.8M -1.0M -626,700
Eps Basic 0.09 0.09 -0.09 0.13 0.15
Eps Diluted 0.09 0.09 -0.09 0.13 0.15
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 701.0M 1.1B 725.0M 629.0M 325.0M
Trading Financial Assets 280.0M 132.0M 379.0M 829.0M 881.0M
Accounts Receivable 16.6M 45.6M 42.2M 17.6M 18.1M
Notes Receivable 2.0M 1.6M 1.4M -- --
Notes And Accounts Receivable 18.6M 47.2M 43.7M 17.6M 18.1M
Prepayments 58.6M 40.9M 72.5M 105.0M 33.2M
Inventory 296.0M 295.0M 392.0M 423.0M 683.0M
Total Current Assets 1.4B 1.7B 1.8B 2.3B 2.0B
Long Term Equity Investment 700.00 6.4M 39.3M 35.6M 236.0M
Fixed Assets -- 3.1B 3.1B 3.3B 3.1B
Fixed Assets Total 2.9B 3.1B 3.1B 3.3B 3.1B
Construction In Progress -- 521.0M 491.0M 419.0M 568.0M
Construction In Progress Total 554.0M 521.0M 491.0M 419.0M 568.0M
Intangible Assets 527.0M 548.0M 572.0M 590.0M 621.0M
Long Term Deferred Expenses 50.2M 75.1M 69.9M 91.0M 93.4M
Total Non Current Assets 5.0B 4.9B 4.9B 5.1B 4.7B
Total Assets 6.4B 6.5B 6.6B 7.4B 6.7B
Short Term Borrowings 23.0M -- 90.1M 360.0M --
Accounts Payable 300.0M 343.0M 268.0M 384.0M 423.0M
Advance Receipts 40.8M 42.6M 35.6M 44.0M 34.0M
Contract Liabilities 801.0M 839.0M 869.0M 824.0M 748.0M
Total Current Liabilities 1.9B 1.9B 2.1B 2.3B 1.8B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 133.0M 162.0M 198.0M 265.0M 58.1M
Total Liabilities 2.0B 2.1B 2.3B 2.6B 1.9B
Paid In Capital 1.8B 1.8B 1.8B 1.8B 1.8B
Capital Reserve 825.0M 838.0M 846.0M 845.0M 844.0M
Surplus Reserve 553.0M 538.0M 516.0M 511.0M 489.0M
Retained Earnings 1.4B 1.4B 1.2B 1.6B 1.7B
Minority Equity -7.3M -20.8M -18.7M -11.9M -10.9M
Equity Attributable 4.4B 4.4B 4.4B 4.8B 4.9B
Total Equity 4.4B 4.4B 4.3B 4.8B 4.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.1B 2.4B 3.0B 3.0B 2.8B
Tax Refunds Received -60.00 37.6M 61.7M 2.1M 1.6M
Total Operating Cash Inflow 2.4B 2.8B 3.3B 3.4B 3.1B
Cash Paid For Goods 1.4B 1.3B 2.0B 2.1B 1.7B
Cash Paid To Employees 254.0M 296.0M 325.0M 332.0M 294.0M
Taxes Paid 282.0M 277.0M 275.0M 272.0M 279.0M
Total Operating Cash Outflow 2.1B 2.1B 2.8B 3.0B 2.5B
Operating Cash Flow 303.0M 683.0M 483.0M 411.0M 555.0M
Total Investing Cash Inflow 2.7B 4.8B 3.0B 4.7B 4.0B
Total Investing Cash Outflow 3.3B 4.6B 2.9B 4.9B 4.4B
Investing Cash Flow -623.0M 119.0M 113.0M -227.0M -391.0M
Cash From Borrowings 148.0M 375.0M 502.0M 665.0M 200.0M
Dividends And Interest Paid 159.0M 9.6M 251.0M 277.0M 167.0M
Debt Repayments 114.0M 684.0M 507.0M 355.0M 200.0M
Total Financing Cash Inflow 223.0M 459.0M 502.0M 665.0M 200.0M
Total Financing Cash Outflow 340.0M 838.0M 848.0M 744.0M 367.0M
Financing Cash Flow -117.0M -379.0M -346.0M -79.2M -167.0M
Net Change In Cash -436.0M 423.0M 251.0M 105.0M -3.1M
Ending Cash Balance 646.0M 1.1B 659.0M 408.0M 304.0M
Capex 112.0M 202.0M 233.0M 177.0M 197.0M
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