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昭衍新药 — 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 2.0B 2.4B 2.3B 1.5B 1.1B
Revenue Growth % -15.1% 4.8% 49.5% 41.0% --
Total Revenue 2.0B 2.4B 2.3B 1.5B 1.1B
Cost Of Revenue 1.4B 1.4B 1.2B 778.0M 523.0M
+Gross Profit 573.0M 1.0B 1.1B 739.0M 553.0M
Gross Margin % 28.4% 42.6% 47.9% 48.7% 51.4%
Total Operating Cost 1.8B 1.7B 1.4B 1.1B 803.0M
Selling Expenses 27.9M 24.6M 18.0M 16.0M 12.9M
Admin Expenses 289.0M 280.0M 287.0M 256.0M 209.0M
Rd Expenses 92.9M 96.9M 78.0M 47.8M 50.7M
Finance Expenses -99.8M -151.0M -155.0M -19.2M 2.5M
+Operating Income 104.0M 507.0M 1.2B 643.0M 361.0M
Operating Margin % 5.2% 21.3% 54.1% 42.4% 33.6%
Non Operating Income 223,500 386,700 14.6M 417,300 16,400
Non Operating Expenses 531,700 532,600 281,300 1.3M 562,400
Investment Income 36.0M 9.6M 13.0M 17.0M 1.5M
Fair Value Change Income -127.0M -246.0M 350.0M 158.0M 58.9M
Asset Disposal Income -48,100 -66,000 -211,100 -347,300 106,400
Asset Impairment Loss 66.5M 31.2M 2.8M 1.3M 1.5M
Other Income 26.5M 30.3M 22.6M 41.4M 27.7M
Income Before Tax 104.0M 507.0M 1.2B 642.0M 361.0M
Income Tax 34.3M 115.0M 167.0M 85.6M 46.9M
+Net Income 69.8M 392.0M 1.1B 556.0M 314.0M
Net Margin % 3.5% 16.5% 47.3% 36.7% 29.2%
Net Income Attributable 74.1M 397.0M 1.1B 557.0M 315.0M
Minority Interest -4.3M -5.4M -1.1M -1.0M -1.4M
Eps Basic 0.10 0.53 1.44 1.08 1.00
Eps Diluted 0.10 0.53 1.43 1.07 0.99
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 965.0M 2.9B 2.9B 4.2B 309.0M
Trading Financial Assets 1.4B 373.0M 408.0M 681.0M 239.0M
Accounts Receivable 181.0M 206.0M 199.0M 108.0M 88.9M
Notes Receivable 36.8M 6.9M 12.2M 7.9M 2.2M
Notes And Accounts Receivable 218.0M 213.0M 212.0M 116.0M 91.0M
Prepayments 63.6M 110.0M 37.2M 38.8M 49.5M
Inventory 1.5B 1.9B 2.2B 701.0M 406.0M
Total Current Assets 5.0B 7.1B 5.9B 5.8B 1.2B
Long Term Equity Investment -- 19.5M 22.6M 25.3M --
Fixed Assets -- 583.0M 590.0M 493.0M 446.0M
Fixed Assets Total 697.0M 583.0M 590.0M 493.0M 446.0M
Construction In Progress -- 342.0M 278.0M 127.0M 48.6M
Construction In Progress Total 369.0M 342.0M 278.0M 127.0M 48.6M
Intangible Assets 299.0M 292.0M 300.0M 137.0M 124.0M
Long Term Deferred Expenses 63.1M 74.9M 44.9M 30.5M 26.4M
Total Non Current Assets 4.4B 2.9B 4.4B 2.7B 925.0M
Total Assets 9.4B 10.0B 10.4B 8.5B 2.1B
Short Term Borrowings -- -- -- -- --
Accounts Payable 50.2M 43.3M 127.0M 53.6M 60.3M
Advance Receipts -- -- -- -- 1.6M
Contract Liabilities 827.0M 1.2B 1.3B 972.0M 584.0M
Total Current Liabilities 1.1B 1.5B 1.8B 1.2B 760.0M
Long Term Borrowings -- -- 3.3M 4.9M 21.4M
Total Non Current Liabilities 206.0M 279.0M 329.0M 178.0M 124.0M
Total Liabilities 1.3B 1.7B 2.2B 1.4B 884.0M
Paid In Capital 749.0M 750.0M 536.0M 381.0M 227.0M
Capital Reserve 5.2B 5.3B 5.5B 5.5B 250.0M
Surplus Reserve 168.0M 144.0M 120.0M 87.4M 59.3M
Retained Earnings 2.1B 2.2B 2.0B 1.1B 669.0M
Minority Equity 369,700 1.7M 7.2M 8.2M -734,900
Equity Attributable 8.1B 8.3B 8.2B 7.1B 1.2B
Total Equity 8.1B 8.3B 8.2B 7.1B 1.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.7B 2.3B 2.6B 1.9B 1.3B
Tax Refunds Received 4.6M 2.1M 15.0M -- --
Total Operating Cash Inflow 1.8B 2.4B 2.7B 2.0B 1.4B
Cash Paid For Goods 564.0M 839.0M 933.0M 763.0M 483.0M
Cash Paid To Employees 676.0M 680.0M 576.0M 401.0M 319.0M
Taxes Paid 119.0M 180.0M 151.0M 75.4M 44.4M
Total Operating Cash Outflow 1.5B 1.8B 1.7B 1.3B 928.0M
Operating Cash Flow 339.0M 623.0M 971.0M 686.0M 428.0M
Total Investing Cash Inflow 3.4B 624.0M 908.0M 790.0M 342.0M
Total Investing Cash Outflow 5.3B 939.0M 3.1B 2.9B 597.0M
Investing Cash Flow -2.0B -315.0M -2.2B -2.1B -255.0M
Cash From Borrowings -- -- 55.4M -- 35.6M
Dividends And Interest Paid 120.0M 214.0M 138.0M 95.3M 55.8M
Debt Repayments -- 6.9M 58.9M 3.7M 31.8M
Total Financing Cash Inflow -- -- 147.0M 5.4B 68.5M
Total Financing Cash Outflow 266.0M 362.0M 246.0M 141.0M 105.0M
Financing Cash Flow -266.0M -362.0M -99.3M 5.3B -36.9M
Net Change In Cash -1.9B -45.8M -1.3B 3.8B 128.0M
Ending Cash Balance 965.0M 2.9B 2.9B 4.2B 305.0M
Capex 269.0M 193.0M 275.0M 237.0M 149.0M
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