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广州酒家 — 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 5.1B 4.9B 4.1B 3.9B 3.3B
Revenue Growth % 4.6% 19.2% 5.7% 18.3% --
Total Revenue 5.1B 4.9B 4.1B 3.9B 3.3B
Cost Of Revenue 3.5B 3.2B 2.6B 2.4B 2.0B
+Gross Profit 1.6B 1.7B 1.5B 1.5B 1.3B
Gross Margin % 31.7% 35.6% 35.6% 37.8% 39.3%
Total Operating Cost 4.6B 4.3B 3.5B 3.3B 2.7B
Selling Expenses 502.0M 506.0M 442.0M 363.0M 303.0M
Admin Expenses 466.0M 466.0M 380.0M 379.0M 349.0M
Rd Expenses 81.8M 87.0M 83.8M 77.4M 77.4M
Finance Expenses -32.4M -18.9M -48.3M -24.0M -17.1M
+Operating Income 637.0M 718.0M 640.0M 681.0M 578.0M
Operating Margin % 12.4% 14.7% 15.6% 17.5% 17.6%
Non Operating Income 4.2M 1.7M 7.0M 4.5M 1.5M
Non Operating Expenses 2.4M 2.5M 2.5M 2.3M 13.9M
Investment Income 5.3M 8.7M 3.1M 15.9M 6.7M
Fair Value Change Income 2.6M 6.3M 38.5M 19.2M 2.1M
Asset Disposal Income 3.6M 844,900 -2.0M 39,100 -50,400
Asset Impairment Loss -- -- -- 18.5M --
Other Income 56.9M 52.9M 33.6M 25.4M 22.0M
Income Before Tax 639.0M 717.0M 644.0M 683.0M 566.0M
Income Tax 120.0M 134.0M 108.0M 118.0M 101.0M
+Net Income 519.0M 583.0M 536.0M 565.0M 464.0M
Net Margin % 10.1% 11.9% 13.0% 14.5% 14.1%
Net Income Attributable 494.0M 550.0M 523.0M 558.0M 464.0M
Minority Interest 25.2M 32.7M 13.0M 7.3M 638,600
Eps Basic 0.87 0.97 0.92 0.99 1.15
Eps Diluted 0.87 0.97 0.92 -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 699.0M 926.0M 915.0M 1.9B 1.7B
Trading Financial Assets 1.5M 4.4M 139.0M 19.2M 222.0M
Accounts Receivable 119.0M 139.0M 147.0M 135.0M 135.0M
Notes Receivable 2.4M 13.0M -- -- --
Notes And Accounts Receivable 121.0M 152.0M 147.0M 135.0M 135.0M
Prepayments 24.6M 25.0M 20.2M 10.6M 14.3M
Inventory 323.0M 307.0M 309.0M 310.0M 212.0M
Total Current Assets 2.2B 1.9B 1.7B 2.5B 2.3B
Long Term Equity Investment 53.6M 47.0M 40.1M 40.5M 10.4M
Fixed Assets -- 1.8B 1.7B 1.1B 879.0M
Fixed Assets Total 1.7B 1.8B 1.7B 1.1B 879.0M
Construction In Progress -- 71.3M 65.5M 82.1M 173.0M
Construction In Progress Total 75.0M 71.3M 65.5M 82.1M 173.0M
Intangible Assets 158.0M 156.0M 157.0M 157.0M 144.0M
Long Term Deferred Expenses 259.0M 219.0M 166.0M 119.0M 49.1M
Total Non Current Assets 4.3B 4.7B 4.2B 2.3B 1.5B
Total Assets 6.5B 6.6B 5.9B 4.8B 3.8B
Short Term Borrowings 434.0M 483.0M 261.0M -- 100.0M
Accounts Payable 282.0M 286.0M 292.0M 247.0M 266.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 205.0M 208.0M 185.0M 151.0M 133.0M
Total Current Liabilities 1.7B 1.8B 1.4B 1.1B 1.2B
Long Term Borrowings -- 196.0M 245.0M -- --
Total Non Current Liabilities 615.0M 832.0M 878.0M 553.0M 84.9M
Total Liabilities 2.4B 2.7B 2.3B 1.6B 1.3B
Paid In Capital 569.0M 569.0M 568.0M 566.0M 404.0M
Capital Reserve 508.0M 508.0M 503.0M 471.0M 578.0M
Surplus Reserve 325.0M 325.0M 325.0M 287.0M 232.0M
Retained Earnings 2.5B 2.3B 1.9B 1.7B 1.3B
Minority Equity 252.0M 231.0M 210.0M 205.0M 21.7M
Equity Attributable 3.9B 3.7B 3.3B 3.0B 2.5B
Total Equity 4.1B 3.9B 3.5B 3.2B 2.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.7B 5.5B 4.6B 4.3B 3.7B
Tax Refunds Received 7.0M 10.1M 39.0M 3.1M 11.1M
Total Operating Cash Inflow 5.9B 5.6B 4.8B 4.5B 3.8B
Cash Paid For Goods 3.1B 2.7B 2.3B 2.2B 1.7B
Cash Paid To Employees 867.0M 898.0M 916.0M 793.0M 636.0M
Taxes Paid 364.0M 390.0M 365.0M 371.0M 308.0M
Total Operating Cash Outflow 5.0B 4.6B 4.0B 3.7B 2.9B
Operating Cash Flow 892.0M 1.0B 833.0M 729.0M 808.0M
Total Investing Cash Inflow 809.0M 717.0M 255.0M 265.0M 541.0M
Total Investing Cash Outflow 1.2B 1.5B 2.3B 392.0M 1.2B
Investing Cash Flow -413.0M -817.0M -2.1B -127.0M -629.0M
Cash From Borrowings 918.0M 766.0M 509.0M -- 100.0M
Dividends And Interest Paid 310.0M 273.0M 237.0M 160.0M 124.0M
Debt Repayments 1.2B 568.0M -- 100.0M --
Total Financing Cash Inflow 938.0M 785.0M 549.0M 23.5M 318.0M
Total Financing Cash Outflow 1.6B 975.0M 357.0M 354.0M 127.0M
Financing Cash Flow -709.0M -190.0M 192.0M -330.0M 191.0M
Net Change In Cash -230.0M 30.6M -1.1B 271.0M 370.0M
Ending Cash Balance 677.0M 908.0M 877.0M 1.9B 1.7B
Capex 365.0M 358.0M 815.0M 312.0M 290.0M
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