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宝立食品 — 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 2.7B 2.4B 2.0B 1.6B 905.0M
Revenue Growth % 11.9% 16.3% 29.1% 74.4% --
Total Revenue 2.7B 2.4B 2.0B 1.6B 905.0M
Cost Of Revenue 1.8B 1.6B 1.3B 1.1B 644.0M
+Gross Profit 870.0M 785.0M 704.0M 493.0M 261.0M
Gross Margin % 32.8% 33.1% 34.6% 31.2% 28.8%
Total Operating Cost 2.3B 2.1B 1.8B 1.3B 740.0M
Selling Expenses 385.0M 347.0M 311.0M 144.0M 20.2M
Admin Expenses 73.2M 66.5M 58.4M 52.3M 29.5M
Rd Expenses 53.0M 46.7M 43.3M 39.8M 31.8M
Finance Expenses 1.1M -3.0M -124,900 4.1M 3.6M
+Operating Income 355.0M 411.0M 295.0M 252.0M 172.0M
Operating Margin % 13.4% 17.3% 14.5% 16.0% 19.0%
Non Operating Income 870,000 956,300 1.2M 123,200 169,400
Non Operating Expenses 2.1M 2.6M 417,600 3.3M 225,100
Investment Income 3.1M -173,200 -- 3.2M 2.0M
Asset Disposal Income 364,700 86.0M 50,500 120,000 30,200
Asset Impairment Loss 5.2M 10.2M 10.3M 5.2M 3.7M
Other Income 25.0M 28.5M 32.3M 14.0M 5.0M
Income Before Tax 354.0M 410.0M 295.0M 248.0M 171.0M
Income Tax 86.4M 98.3M 64.8M 53.7M 37.4M
+Net Income 267.0M 311.0M 230.0M 195.0M 134.0M
Net Margin % 10.1% 13.1% 11.3% 12.4% 14.8%
Net Income Attributable 233.0M 301.0M 215.0M 185.0M 134.0M
Minority Interest 34.1M 10.2M 15.1M 9.4M -3,100
Eps Basic 0.58 0.75 0.57 0.52 0.37
Eps Diluted 0.58 0.75 0.57 0.52 0.37
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 588.0M 491.0M 404.0M 100.0M 65.8M
Trading Financial Assets 8.5M 14.8M -- -- --
Accounts Receivable 338.0M 290.0M 255.0M 210.0M 186.0M
Notes Receivable 1.2M 5.0M 1.9M 2.8M 2.9M
Notes And Accounts Receivable 340.0M 295.0M 256.0M 213.0M 189.0M
Prepayments 46.2M 57.4M 36.6M 25.5M 16.1M
Inventory 267.0M 267.0M 220.0M 184.0M 101.0M
Total Current Assets 1.3B 1.2B 935.0M 536.0M 380.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 358.0M 350.0M 314.0M 146.0M
Fixed Assets Total 477.0M 358.0M 350.0M 314.0M 146.0M
Construction In Progress -- 159.0M 95.6M 116.0M 143.0M
Construction In Progress Total 149.0M 159.0M 95.6M 116.0M 143.0M
Intangible Assets 85.9M 89.2M 76.1M 79.4M 65.3M
Long Term Deferred Expenses 9.1M 9.6M 3.8M 4.2M 4.5M
Total Non Current Assets 830.0M 738.0M 597.0M 580.0M 446.0M
Total Assets 2.1B 1.9B 1.5B 1.1B 826.0M
Short Term Borrowings 150.0M -- -- 87.1M 62.2M
Accounts Payable 195.0M 154.0M 153.0M 133.0M 89.5M
Advance Receipts -- -- -- -- --
Contract Liabilities 22.5M 19.9M 26.2M 12.4M 5.9M
Total Current Liabilities 508.0M 317.0M 344.0M 341.0M 232.0M
Long Term Borrowings -- -- 1.0M 53.1M 80.7M
Total Non Current Liabilities 75.9M 84.4M 42.9M 97.7M 109.0M
Total Liabilities 584.0M 402.0M 387.0M 438.0M 341.0M
Paid In Capital 400.0M 400.0M 400.0M 360.0M 360.0M
Capital Reserve 306.0M 306.0M 283.0M 38.4M 38.4M
Surplus Reserve 64.9M 35.9M 21.1M 14.5M 5.3M
Retained Earnings 604.0M 610.0M 424.0M 240.0M 78.4M
Minority Equity 181.0M 146.0M 16.5M 25.1M 2.4M
Equity Attributable 1.4B 1.4B 1.1B 652.0M 482.0M
Total Equity 1.6B 1.5B 1.1B 678.0M 484.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.9B 2.6B 2.3B 1.8B 998.0M
Tax Refunds Received 1.0M 3.2M 12.3M 9.7M --
Total Operating Cash Inflow 3.0B 2.7B 2.3B 1.8B 1.0B
Cash Paid For Goods 1.8B 1.7B 1.4B 1.2B 670.0M
Cash Paid To Employees 252.0M 236.0M 195.0M 149.0M 95.6M
Taxes Paid 257.0M 240.0M 195.0M 131.0M 84.3M
Total Operating Cash Outflow 2.7B 2.5B 2.1B 1.6B 873.0M
Operating Cash Flow 320.0M 166.0M 252.0M 179.0M 131.0M
Total Investing Cash Inflow 968.0M 257.0M 616,200 342.0M 20.6M
Total Investing Cash Outflow 1.1B 338.0M 71.7M 452.0M 155.0M
Investing Cash Flow -153.0M -81.1M -71.1M -110.0M -135.0M
Cash From Borrowings 226.0M -- 19.9M 144.0M 165.0M
Dividends And Interest Paid 210.0M 101.0M 4.3M 23.8M 6.0M
Debt Repayments 80.0M 33.0M 127.0M 147.0M 127.0M
Total Financing Cash Inflow 281.0M 143.0M 382.0M 144.0M 169.0M
Total Financing Cash Outflow 351.0M 145.0M 259.0M 178.0M 142.0M
Financing Cash Flow -69.9M -2.1M 123.0M -34.3M 27.5M
Net Change In Cash 97.4M 84.4M 304.0M 34.2M 23.9M
Ending Cash Balance 586.0M 488.0M 404.0M 100.0M 65.8M
Capex 164.0M 226.0M 70.7M 154.0M 119.0M
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