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川仪股份 — 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 7.6B 7.4B 6.4B 5.5B 4.3B
Revenue Growth % 2.4% 16.3% 16.1% 29.0% --
Total Revenue 7.6B 7.4B 6.4B 5.5B 4.3B
Cost Of Revenue 5.1B 4.9B 4.2B 3.6B 2.8B
+Gross Profit 2.5B 2.5B 2.2B 1.9B 1.4B
Gross Margin % 33.1% 34.0% 34.8% 34.9% 34.0%
Total Operating Cost 7.0B 6.9B 5.9B 5.1B 3.9B
Selling Expenses 910.0M 957.0M 845.0M 749.0M 562.0M
Admin Expenses 400.0M 416.0M 373.0M 339.0M 280.0M
Rd Expenses 535.0M 524.0M 455.0M 371.0M 282.0M
Finance Expenses -28.0M -20.4M -15.6M -1.8M 23.5M
+Operating Income 847.0M 806.0M 627.0M 568.0M 430.0M
Operating Margin % 11.2% 10.9% 9.8% 10.4% 10.1%
Non Operating Income 21.2M 13.2M 12.3M 40.1M 428,900
Non Operating Expenses 4.3M 2.6M 805,600 1.2M 2.6M
Investment Income 156.0M 199.0M 135.0M 106.0M 76.3M
Fair Value Change Income 57.2M 11.0M -33.0M 68.1M -14.0M
Asset Disposal Income 37,400 -132,800 -1.4M 1.3M -598,700
Asset Impairment Loss 44.4M 37.3M 33.0M 27.7M 29.7M
Other Income 60.7M 61.8M 56.3M 39.4M 46.0M
Income Before Tax 864.0M 817.0M 639.0M 607.0M 428.0M
Income Tax 83.3M 70.3M 57.5M 66.8M 49.9M
+Net Income 780.0M 746.0M 581.0M 540.0M 378.0M
Net Margin % 10.3% 10.1% 9.1% 9.8% 8.9%
Net Income Attributable 778.0M 744.0M 579.0M 539.0M 381.0M
Minority Interest 2.2M 2.4M 2.1M 1.7M -3.1M
Eps Basic 1.52 1.46 1.47 1.36 0.96
Eps Diluted 1.52 1.46 1.47 1.36 0.96
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.7B 2.5B 1.5B 1.8B 1.2B
Trading Financial Assets 1.7M 1.6M 653.0M 2.4M 1.7M
Accounts Receivable 1.6B 1.2B 1.1B 827.0M 1.2B
Notes Receivable 71.1M 78.3M 88.2M 102.0M 94.4M
Notes And Accounts Receivable 1.7B 1.3B 1.2B 929.0M 1.2B
Prepayments 118.0M 215.0M 264.0M 211.0M 132.0M
Inventory 1.1B 1.4B 1.3B 1.1B 853.0M
Total Current Assets 6.6B 6.6B 5.9B 5.1B 4.3B
Long Term Equity Investment 395.0M 445.0M 380.0M 366.0M 329.0M
Fixed Assets -- 698.0M 623.0M 624.0M 611.0M
Fixed Assets Total 750.0M 698.0M 623.0M 624.0M 611.0M
Construction In Progress -- 85.2M 56.6M 33.9M 16.4M
Construction In Progress Total 91.8M 85.2M 56.6M 33.9M 16.4M
Intangible Assets 58.5M 56.4M 57.7M 62.0M 63.7M
Long Term Deferred Expenses 60.0M 67.2M 55.8M 45.2M 41.6M
Total Non Current Assets 1.8B 1.7B 1.5B 1.5B 1.3B
Total Assets 8.4B 8.3B 7.5B 6.6B 5.6B
Short Term Borrowings -- -- 7.8M 80.0M 270.0M
Accounts Payable 1.0B 918.0M 793.0M 687.0M 701.0M
Advance Receipts 7.6M 7.9M 15.8M 7.6M 15.7M
Contract Liabilities 685.0M 1.0B 1.0B 856.0M 473.0M
Total Current Liabilities 3.7B 3.9B 3.5B 3.2B 2.6B
Long Term Borrowings 168.0M 333.0M 392.0M 106.0M 201.0M
Total Non Current Liabilities 300.0M 430.0M 501.0M 230.0M 323.0M
Total Liabilities 4.0B 4.3B 4.0B 3.4B 2.9B
Paid In Capital 513.0M 395.0M 395.0M 395.0M 395.0M
Capital Reserve 616.0M 710.0M 672.0M 740.0M 705.0M
Surplus Reserve 257.0M 243.0M 243.0M 243.0M 192.0M
Retained Earnings 3.0B 2.7B 2.1B 1.8B 1.4B
Minority Equity 57.2M 16.6M 14.1M 19.1M 17.4M
Equity Attributable 4.3B 4.0B 3.4B 3.2B 2.7B
Total Equity 4.4B 4.0B 3.4B 3.2B 2.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.2B 6.5B 5.6B 5.5B 4.1B
Tax Refunds Received 6.3M 8.7M 5.8M 4.8M 6.3M
Total Operating Cash Inflow 6.4B 6.6B 5.7B 5.6B 4.2B
Cash Paid For Goods 3.4B 3.4B 3.0B 2.7B 2.2B
Cash Paid To Employees 1.4B 1.4B 1.3B 1.1B 854.0M
Taxes Paid 465.0M 454.0M 398.0M 364.0M 253.0M
Total Operating Cash Outflow 5.9B 5.9B 5.2B 4.6B 3.7B
Operating Cash Flow 483.0M 708.0M 569.0M 981.0M 566.0M
Total Investing Cash Inflow 182.0M 1.0B 320.0M 103.0M 85.5M
Total Investing Cash Outflow 94.6M 174.0M 1.2B 102.0M 94.8M
Investing Cash Flow 87.5M 832.0M -832.0M 1.3M -9.3M
Cash From Borrowings -- 200.0M 518.0M 130.0M 538.0M
Dividends And Interest Paid 305.0M 250.0M 249.0M 137.0M 107.0M
Debt Repayments 85.0M 266.0M 432.0M 323.0M 741.0M
Total Financing Cash Inflow -- 200.0M 559.0M 141.0M 538.0M
Total Financing Cash Outflow 417.0M 538.0M 809.0M 465.0M 848.0M
Financing Cash Flow -417.0M -338.0M -250.0M -324.0M -310.0M
Net Change In Cash 150.0M 1.2B -510.0M 657.0M 245.0M
Ending Cash Balance 2.6B 2.5B 1.3B 1.8B 1.1B
Capex 83.0M 146.0M 103.0M 101.0M 60.0M
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