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出版传媒 — 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 2.4B 2.4B 2.6B 2.9B 2.5B
Revenue Growth % 0.6% -7.6% -9.0% 12.9% --
Total Revenue 2.4B 2.4B 2.6B 2.9B 2.5B
Cost Of Revenue 1.9B 1.9B 2.1B 2.3B 2.1B
+Gross Profit 537.0M 491.0M 472.0M 532.0M 470.0M
Gross Margin % 22.1% 20.4% 18.1% 18.5% 18.5%
Total Operating Cost 2.4B 2.4B 2.6B 2.8B 2.6B
Selling Expenses 156.0M 161.0M 165.0M 169.0M 168.0M
Admin Expenses 249.0M 278.0M 289.0M 293.0M 297.0M
Rd Expenses 12.5M 14.8M 14.9M 16.4M 7.7M
Finance Expenses -19.2M -19.2M -13.7M -6.8M -10.5M
+Operating Income 125.0M 44.3M 74.5M 106.0M 153.0M
Operating Margin % 5.2% 1.8% 2.9% 3.7% 6.0%
Non Operating Income 1.8M 33.8M 784,800 1.7M 5.8M
Non Operating Expenses 2.6M 3.9M 1.4M 260,400 4.9M
Investment Income 1.3M -8.6M 7.6M 3.4M -5.4M
Fair Value Change Income -- -- 8.00 100.00 -200.00
Asset Disposal Income 6.2M 4.1M 7.5M 119,200 128.0M
Asset Impairment Loss 24.8M 13.0M 14.1M 10.7M 8.1M
Other Income 43.1M 45.1M 75.2M 71.2M 58.1M
Income Before Tax 125.0M 74.2M 73.9M 107.0M 154.0M
Income Tax 25.4M -24.8M 165,400 800,100 234,900
+Net Income 99.3M 99.0M 73.7M 107.0M 154.0M
Net Margin % 4.1% 4.1% 2.8% 3.7% 6.1%
Net Income Attributable 102.0M 112.0M 75.4M 109.0M 153.0M
Minority Interest -2.9M -13.1M -1.7M -2.1M 1.1M
Eps Basic 0.19 0.20 0.14 0.20 0.28
Eps Diluted 0.19 0.20 0.14 0.20 0.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.3B 1.1B 932.0M 938.0M
Trading Financial Assets -- -- 700.00 40.0M 500.00
Accounts Receivable 426.0M 390.0M 431.0M 381.0M 409.0M
Notes Receivable 5.7M 1.1M 10.3M 5.7M 6.7M
Notes And Accounts Receivable 432.0M 391.0M 442.0M 387.0M 415.0M
Prepayments 45.0M 60.0M 95.0M 99.6M 71.1M
Inventory 772.0M 819.0M 861.0M 823.0M 787.0M
Total Current Assets 2.7B 2.7B 2.6B 2.4B 2.4B
Long Term Equity Investment 13.3M 13.3M 23.2M 25.7M 22.4M
Fixed Assets -- 597.0M 361.0M 393.0M 418.0M
Fixed Assets Total 591.0M 597.0M 361.0M 393.0M 418.0M
Construction In Progress -- -- 320.0M 329.0M 365.0M
Construction In Progress Total -- -- 320.0M 329.0M 365.0M
Intangible Assets 63.8M 69.7M 60.9M 66.6M 66.0M
Long Term Deferred Expenses 138.0M 154.0M 166.0M 189.0M 174.0M
Total Non Current Assets 1.4B 1.5B 1.6B 1.7B 1.5B
Total Assets 4.1B 4.2B 4.2B 4.2B 3.8B
Short Term Borrowings 85.1M 105.0M 60.1M 30.0M --
Accounts Payable 723.0M 735.0M 750.0M 756.0M 839.0M
Advance Receipts 1.7M 1.3M 1.6M 2.4M 2.0M
Contract Liabilities 169.0M 208.0M 259.0M 236.0M 166.0M
Total Current Liabilities 1.4B 1.5B 1.5B 1.4B 1.3B
Total Non Current Liabilities 91.6M 181.0M 251.0M 358.0M 90.5M
Total Liabilities 1.5B 1.6B 1.7B 1.7B 1.4B
Paid In Capital 551.0M 551.0M 551.0M 551.0M 551.0M
Capital Reserve 525.0M 525.0M 525.0M 525.0M 525.0M
Surplus Reserve -- 237.0M 227.0M 218.0M 201.0M
Retained Earnings 1.3B 1.2B 1.1B 1.1B 1.1B
Minority Equity 20.3M 23.2M 36.9M 39.3M 36.0M
Equity Attributable 2.6B 2.5B 2.4B 2.4B 2.4B
Total Equity 2.6B 2.6B 2.5B 2.4B 2.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.4B 2.5B 2.6B 2.8B 2.3B
Tax Refunds Received 5.8M 4.7M 20.8M 16.1M 11.8M
Total Operating Cash Inflow 2.6B 2.6B 2.7B 3.0B 2.5B
Cash Paid For Goods 1.8B 1.8B 2.0B 2.2B 1.6B
Cash Paid To Employees 388.0M 383.0M 416.0M 412.0M 351.0M
Taxes Paid 80.2M 43.1M 38.5M 40.3M 36.5M
Total Operating Cash Outflow 2.4B 2.4B 2.6B 2.8B 2.3B
Operating Cash Flow 152.0M 236.0M 126.0M 136.0M 147.0M
Total Investing Cash Inflow 3.4M 1.5M 90.8M 154.0M 515.0M
Total Investing Cash Outflow 39.2M 14.8M 56.5M 231.0M 340.0M
Investing Cash Flow -35.8M -13.3M 34.2M -76.5M 176.0M
Cash From Borrowings 85.0M 165.0M 60.0M 30.0M --
Dividends And Interest Paid 38.4M 26.0M 34.9M 48.0M 45.2M
Debt Repayments 105.0M 120.0M 30.0M -- --
Total Financing Cash Inflow 85.0M 165.0M 60.0M 36.0M 9.1M
Total Financing Cash Outflow 167.0M 175.0M 100.0M 89.0M 65.2M
Financing Cash Flow -82.5M -9.8M -40.4M -52.9M -56.1M
Net Change In Cash 34.2M 213.0M 120.0M 6.9M 266.0M
Ending Cash Balance 1.3B 1.2B 1.0B 902.0M 895.0M
Capex 39.2M 14.0M 16.5M 36.7M 72.6M
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