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银都股份 — 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 2.8B 2.7B 2.7B 2.5B 1.6B
Revenue Growth % 3.8% -0.4% 8.3% 52.4% --
Total Revenue 2.8B 2.7B 2.7B 2.5B 1.6B
Cost Of Revenue 1.6B 1.6B 1.7B 1.5B 925.0M
+Gross Profit 1.2B 1.1B 1.0B 960.0M 689.0M
Gross Margin % 43.0% 41.1% 37.8% 39.0% 42.7%
Total Operating Cost 2.2B 2.1B 2.2B 2.1B 1.3B
Selling Expenses 363.0M 323.0M 303.0M 282.0M 210.0M
Admin Expenses 169.0M 150.0M 148.0M 137.0M 105.0M
Rd Expenses 62.9M 65.6M 67.0M 87.0M 46.0M
Finance Expenses -24.6M -53.4M -35.6M 31.8M 20.6M
+Operating Income 629.0M 581.0M 530.0M 475.0M 378.0M
Operating Margin % 22.8% 21.9% 19.9% 19.3% 23.4%
Non Operating Income 566,900 73,600 1.8M 154,200 224,500
Non Operating Expenses 361,300 1.0M 2.5M 89,300 5.5M
Investment Income 33.3M 1.8M 32.2M 52.5M 63.5M
Fair Value Change Income 5.9M -- -- -- 7.8M
Asset Disposal Income 295,700 66,800 358,700 334,400 160,900
Asset Impairment Loss 7.3M 10.2M 21.4M 2.6M 4.8M
Other Income 14.2M 15.9M 16.6M 24.4M 19.0M
Income Before Tax 629.0M 580.0M 529.0M 475.0M 372.0M
Income Tax 87.8M 69.2M 79.2M 62.6M 62.0M
+Net Income 541.0M 511.0M 450.0M 412.0M 311.0M
Net Margin % 19.7% 19.3% 16.9% 16.8% 19.3%
Net Income Attributable 541.0M 511.0M 450.0M 412.0M 311.0M
Eps Basic 1.29 1.22 1.08 0.98 0.77
Eps Diluted 1.29 1.22 1.08 0.98 0.76
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.4B 874.0M 336.0M 303.0M
Trading Financial Assets 58.4M -- 150.0M 380.0M 650.0M
Accounts Receivable 248.0M 184.0M 200.0M 212.0M 158.0M
Notes Receivable -- -- 2.0M -- --
Notes And Accounts Receivable 248.0M 184.0M 202.0M 212.0M 158.0M
Prepayments 28.3M 27.1M 30.2M 52.6M 20.8M
Inventory 947.0M 841.0M 934.0M 1.0B 528.0M
Total Current Assets 2.6B 2.5B 2.2B 2.0B 2.0B
Long Term Equity Investment -- -- -- 8.6M 11.4M
Fixed Assets -- 772.0M 721.0M 523.0M 526.0M
Fixed Assets Total 973.0M 772.0M 721.0M 523.0M 526.0M
Construction In Progress -- 184.0M 88.2M 165.0M 52.2M
Construction In Progress Total 93.4M 184.0M 88.2M 165.0M 52.2M
Intangible Assets 76.8M 77.0M 66.0M 67.5M 69.4M
Long Term Deferred Expenses 27.3M 14.6M 3.1M 4.3M 1.1M
Total Non Current Assets 1.6B 1.3B 1.2B 1.3B 953.0M
Total Assets 4.2B 3.8B 3.4B 3.4B 3.0B
Short Term Borrowings 247.0M 158.0M 58.5M 68.2M 245.0M
Accounts Payable 205.0M 177.0M 167.0M 255.0M 198.0M
Advance Receipts 2.2M 570,100 -- -- --
Contract Liabilities 116.0M 82.0M 41.2M 63.1M 51.4M
Total Current Liabilities 1.0B 732.0M 615.0M 750.0M 654.0M
Long Term Borrowings -- -- -- 92.4M --
Total Non Current Liabilities 430.0M 281.0M 295.0M 317.0M 43.7M
Total Liabilities 1.4B 1.0B 911.0M 1.1B 698.0M
Paid In Capital 425.0M 421.0M 421.0M 420.0M 410.0M
Capital Reserve 1.0B 964.0M 944.0M 899.0M 760.0M
Surplus Reserve 229.0M 229.0M 229.0M 204.0M 179.0M
Retained Earnings 1.1B 1.2B 968.0M 877.0M 917.0M
Equity Attributable 2.8B 2.8B 2.5B 2.3B 2.3B
Total Equity 2.8B 2.8B 2.5B 2.3B 2.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.8B 2.7B 2.7B 2.5B 1.7B
Tax Refunds Received 131.0M 103.0M 117.0M 153.0M 67.9M
Total Operating Cash Inflow 3.0B 2.9B 2.9B 2.7B 1.8B
Cash Paid For Goods 1.5B 1.4B 1.6B 2.0B 989.0M
Cash Paid To Employees 468.0M 405.0M 374.0M 349.0M 254.0M
Taxes Paid 163.0M 126.0M 140.0M 110.0M 91.2M
Total Operating Cash Outflow 2.4B 2.1B 2.3B 2.6B 1.5B
Operating Cash Flow 636.0M 829.0M 580.0M 82.9M 280.0M
Total Investing Cash Inflow 83.8M 183.0M 707.0M 2.0B 1.3B
Total Investing Cash Outflow 360.0M 238.0M 311.0M 1.6B 1.6B
Investing Cash Flow -276.0M -54.6M 396.0M 377.0M -221.0M
Cash From Borrowings 318.0M -- 66.7M 175.0M 305.0M
Dividends And Interest Paid 642.0M 295.0M 341.0M 424.0M 92.6M
Debt Repayments 220.0M 35.1M 197.0M 241.0M 227.0M
Total Financing Cash Inflow 640.0M 244.0M 130.0M 277.0M 305.0M
Total Financing Cash Outflow 1.2B 522.0M 580.0M 695.0M 319.0M
Financing Cash Flow -541.0M -278.0M -450.0M -418.0M -14.3M
Net Change In Cash -165.0M 523.0M 541.0M 32.8M 32.8M
Ending Cash Balance 1.2B 1.4B 870.0M 329.0M 296.0M
Capex 231.0M 212.0M 155.0M 206.0M 101.0M
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