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海容冷链 — 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 2.8B 3.2B 2.9B 2.7B 1.9B
Revenue Growth % -11.7% 10.3% 9.1% 40.8% --
Total Revenue 2.8B 3.2B 2.9B 2.7B 1.9B
Cost Of Revenue 2.0B 2.3B 2.2B 2.1B 1.4B
+Gross Profit 788.0M 921.0M 687.0M 553.0M 530.0M
Gross Margin % 27.8% 28.7% 23.6% 20.8% 28.0%
Total Operating Cost 2.5B 2.8B 2.6B 2.4B 1.6B
Selling Expenses 207.0M 214.0M 153.0M 123.0M 76.0M
Admin Expenses 103.0M 104.0M 88.5M 77.1M 57.4M
Rd Expenses 98.9M 109.0M 107.0M 85.7M 57.8M
Finance Expenses -32.8M -36.9M -44.1M -6.3M 22.6M
+Operating Income 413.0M 489.0M 344.0M 279.0M 314.0M
Operating Margin % 14.6% 15.3% 11.8% 10.5% 16.6%
Non Operating Income 12.4M 3.1M 3.9M 2.5M 2.7M
Non Operating Expenses 3.1M 7.2M 7.3M 7.2M 4.5M
Investment Income 21.2M 16.9M 11.1M 16.0M 4.2M
Fair Value Change Income 3.7M 4.9M -- 1.7M -47,000
Asset Disposal Income 356,800 -9,400 167,100 29,400 115,600
Asset Impairment Loss 4.3M 4.9M 1.8M 2.4M 27,700
Other Income 24.9M 17.7M 8.1M 5.3M 26.5M
Income Before Tax 422.0M 485.0M 341.0M 275.0M 312.0M
Income Tax 68.9M 71.8M 36.7M 31.4M 41.8M
+Net Income 354.0M 413.0M 304.0M 243.0M 271.0M
Net Margin % 12.5% 12.9% 10.5% 9.1% 14.3%
Net Income Attributable 354.0M 413.0M 292.0M 225.0M 268.0M
Minority Interest -125,700 55,400 11.9M 18.2M 2.6M
Eps Basic 0.92 1.08 0.82 0.96 1.22
Eps Diluted 0.92 1.08 0.82 0.95 1.16
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.0B 1.1B 1.4B 898.0M 1.0B
Trading Financial Assets 949.0M 1.1B 580.0M 330.0M 440.0M
Accounts Receivable 1.2B 1.3B 1.3B 798.0M 481.0M
Notes Receivable 682,800 -- 15.5M -- --
Notes And Accounts Receivable 1.2B 1.3B 1.3B 798.0M 481.0M
Prepayments 56.9M 43.8M 28.2M 59.3M 35.6M
Inventory 677.0M 689.0M 583.0M 672.0M 470.0M
Total Current Assets 4.1B 4.1B 3.9B 2.8B 2.6B
Long Term Equity Investment 31.8M 64.9M 2.8M 2.8M 2.8M
Fixed Assets -- 984.0M 653.0M 520.0M 472.0M
Fixed Assets Total 978.0M 984.0M 653.0M 520.0M 472.0M
Construction In Progress -- 11.3M 282.0M 161.0M 44.0M
Construction In Progress Total 108.0M 11.3M 282.0M 161.0M 44.0M
Intangible Assets 154.0M 148.0M 150.0M 149.0M 57.4M
Long Term Deferred Expenses 17.0M 19.7M 11.8M 6.1M 2.3M
Total Non Current Assets 1.5B 1.5B 1.2B 926.0M 646.0M
Total Assets 5.6B 5.6B 5.1B 3.7B 3.2B
Short Term Borrowings -- -- -- -- --
Accounts Payable 607.0M 627.0M 627.0M 651.0M 453.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 57.7M 89.1M 75.2M 53.1M 68.4M
Total Current Liabilities 1.4B 1.6B 1.4B 1.3B 1.0B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 58.9M 61.4M 30.8M 14.9M 386.0M
Total Liabilities 1.4B 1.6B 1.4B 1.3B 1.4B
Paid In Capital 386.0M 386.0M 276.0M 245.0M 158.0M
Capital Reserve 2.1B 2.1B 2.2B 1.2B 684.0M
Surplus Reserve 225.0M 192.0M 153.0M 126.0M 107.0M
Retained Earnings 1.4B 1.3B 1.0B 847.0M 745.0M
Minority Equity 28.4M 27.8M 32.4M 26.8M 7.7M
Equity Attributable 4.1B 4.0B 3.6B 2.4B 1.8B
Total Equity 4.2B 4.0B 3.7B 2.4B 1.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.0B 3.5B 2.2B 2.3B 1.9B
Tax Refunds Received 37.8M 53.4M 39.4M 28.6M 45.4M
Total Operating Cash Inflow 3.1B 3.6B 2.3B 2.4B 2.0B
Cash Paid For Goods 2.0B 2.3B 1.7B 1.9B 1.2B
Cash Paid To Employees 344.0M 333.0M 275.0M 254.0M 183.0M
Taxes Paid 118.0M 154.0M 120.0M 92.7M 94.4M
Total Operating Cash Outflow 2.7B 2.9B 2.2B 2.4B 1.6B
Operating Cash Flow 401.0M 637.0M 133.0M 55.7M 374.0M
Total Investing Cash Inflow 4.5B 2.4B 1.9B 2.0B 634.0M
Total Investing Cash Outflow 4.7B 3.2B 2.5B 2.2B 1.3B
Investing Cash Flow -167.0M -820.0M -575.0M -158.0M -650.0M
Cash From Borrowings -- -- -- -- --
Dividends And Interest Paid 213.0M 101.0M 79.6M 105.0M 67.9M
Debt Repayments -- -- -- 2.9M --
Total Financing Cash Inflow 380.0M 372.0M 1.3B 402.0M 737.0M
Total Financing Cash Outflow 595.0M 534.0M 397.0M 434.0M 336.0M
Financing Cash Flow -215.0M -162.0M 869.0M -32.7M 401.0M
Net Change In Cash 19.6M -344.0M 429.0M -139.0M 117.0M
Ending Cash Balance 867.0M 847.0M 1.2B 763.0M 902.0M
Capex 274.0M 199.0M 340.0M 316.0M 162.0M
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