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今世缘 — 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 11.5B 10.1B 7.9B 6.4B 5.1B
Revenue Growth % 14.3% 28.1% 23.1% 25.1% --
Total Revenue 11.5B 10.1B 7.9B 6.4B 5.1B
Cost Of Revenue 2.9B 2.2B 1.8B 1.6B 1.5B
+Gross Profit 8.6B 7.9B 6.0B 4.8B 3.6B
Gross Margin % 74.7% 78.3% 76.6% 74.6% 71.1%
Total Operating Cost 7.1B 6.1B 4.8B 3.9B 3.5B
Selling Expenses 2.1B 2.1B 1.4B 968.0M 875.0M
Admin Expenses 464.0M 428.0M 323.0M 258.0M 229.0M
Rd Expenses 48.8M 43.0M 37.6M 30.4M 22.3M
Finance Expenses -133.0M -183.0M -100.0M -65.1M -21.1M
+Operating Income 4.6B 4.2B 3.3B 2.7B 2.1B
Operating Margin % 39.4% 41.4% 42.4% 42.3% 40.9%
Non Operating Income 17.7M 4.4M 2.2M 4.5M 7.1M
Non Operating Expenses 23.6M 21.3M 15.9M 17.4M 17.6M
Investment Income 19.1M 109.0M 122.0M 121.0M 297.0M
Fair Value Change Income 53.2M 17.2M 84.0M 97.6M 147.0M
Asset Disposal Income -500.00 61,500 3.00 -- -6.6M
Asset Impairment Loss -- -- -- -- --
Other Income 34.7M 19.0M 22.1M 7.7M 12.1M
Income Before Tax 4.5B 4.2B 3.3B 2.7B 2.1B
Income Tax 1.1B 1.0B 825.0M 670.0M 515.0M
+Net Income 3.4B 3.1B 2.5B 2.0B 1.6B
Net Margin % 29.6% 31.1% 31.7% 31.7% 30.6%
Net Income Attributable 3.4B 3.1B 2.5B 2.0B 1.6B
Minority Interest -- -- -- -- --
Eps Basic 2.74 2.52 2.01 1.62 1.25
Eps Diluted 2.74 2.52 2.01 1.62 1.25
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 6.2B 6.5B 5.4B 4.0B 3.4B
Trading Financial Assets 2.1B 1.3B 2.3B 2.7B 2.4B
Accounts Receivable 34.9M 48.5M 46.7M 39.8M 29.1M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 34.9M 48.5M 46.7M 39.8M 29.1M
Prepayments 19.7M 9.0M 5.2M 5.5M 6.7M
Inventory 5.6B 5.0B 3.9B 3.2B 2.6B
Total Current Assets 13.9B 12.9B 11.7B 9.9B 8.4B
Long Term Equity Investment 47.5M 41.4M 28.8M 24.3M 19.4M
Fixed Assets -- 1.3B 1.2B 1.3B 1.0B
Fixed Assets Total 3.2B 1.3B 1.2B 1.3B 1.0B
Construction In Progress -- 3.7B 1.8B 726.0M 489.0M
Construction In Progress Total 3.4B 3.7B 1.8B 726.0M 489.0M
Intangible Assets 452.0M 409.0M 343.0M 170.0M 172.0M
Long Term Deferred Expenses 3.8M 4.7M 2.9M 6.6M 9.7M
Total Non Current Assets 10.3B 8.7B 6.5B 4.5B 3.4B
Total Assets 24.2B 21.6B 18.2B 14.4B 11.9B
Short Term Borrowings 1.0B 900.0M 600.0M -- 362.0M
Accounts Payable 1.1B 847.0M 811.0M 434.0M 390.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.6B 2.4B 2.0B 2.1B 1.1B
Total Current Liabilities 8.4B 8.1B 6.9B 5.0B 3.5B
Long Term Borrowings 190.0M -- -- -- --
Total Non Current Liabilities 394.0M 201.0M 178.0M 157.0M 113.0M
Total Liabilities 8.8B 8.3B 7.1B 5.1B 3.6B
Paid In Capital 1.3B 1.3B 1.3B 1.3B 1.3B
Capital Reserve 730.0M 727.0M 719.0M 717.0M 717.0M
Surplus Reserve 627.0M 627.0M 627.0M 627.0M 627.0M
Retained Earnings 13.3B 11.1B 8.9B 7.1B 5.6B
Minority Equity -- -- -- -- --
Equity Attributable 15.5B 13.3B 11.1B 9.3B 8.3B
Total Equity 15.5B 13.3B 11.1B 9.3B 8.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 12.3B 12.1B 9.7B 8.6B 5.8B
Total Operating Cash Inflow 12.6B 12.3B 9.8B 8.7B 5.8B
Cash Paid For Goods 3.1B 3.1B 2.2B 2.1B 1.7B
Cash Paid To Employees 870.0M 754.0M 545.0M 427.0M 395.0M
Taxes Paid 3.9B 3.6B 3.1B 2.3B 1.9B
Total Operating Cash Outflow 9.7B 9.5B 7.0B 5.7B 4.7B
Operating Cash Flow 2.9B 2.8B 2.8B 3.0B 1.1B
Total Investing Cash Inflow 1.5B 1.7B 4.3B 7.5B 3.8B
Total Investing Cash Outflow 3.7B 2.9B 5.4B 8.7B 3.0B
Investing Cash Flow -2.3B -1.2B -1.1B -1.2B 840.0M
Cash From Borrowings 1.8B 1.7B 592.0M -- 362.0M
Dividends And Interest Paid 1.2B 923.0M 736.0M 566.0M 521.0M
Debt Repayments 1.5B 1.4B -- 362.0M --
Total Financing Cash Inflow 1.8B 1.7B 592.0M -- 362.0M
Total Financing Cash Outflow 2.7B 2.3B 736.0M 1.4B 521.0M
Financing Cash Flow -926.0M -623.0M -144.0M -1.4B -159.0M
Net Change In Cash -318.0M 979.0M 1.5B 448.0M 1.8B
Ending Cash Balance 6.0B 6.3B 5.4B 3.8B 3.4B
Capex 1.8B 2.2B 1.1B 577.0M 395.0M
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