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诺力股份 — 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 7.0B 7.0B 6.7B 5.9B 4.1B
Revenue Growth % 0.2% 3.9% 13.8% 44.4% --
Total Revenue 7.0B 7.0B 6.7B 5.9B 4.1B
Cost Of Revenue 5.4B 5.5B 5.3B 4.7B 3.1B
+Gross Profit 1.6B 1.5B 1.4B 1.1B 941.0M
Gross Margin % 22.8% 21.6% 20.2% 19.4% 23.1%
Total Operating Cost 6.5B 6.5B 6.3B 5.6B 3.9B
Selling Expenses 314.0M 304.0M 276.0M 223.0M 200.0M
Admin Expenses 397.0M 353.0M 323.0M 282.0M 247.0M
Rd Expenses 241.0M 264.0M 259.0M 224.0M 170.0M
Finance Expenses 21.4M 33.6M -32.3M 31.5M 58.4M
+Operating Income 556.0M 532.0M 457.0M 342.0M 283.0M
Operating Margin % 8.0% 7.6% 6.8% 5.8% 6.9%
Non Operating Income 2.1M 2.7M 2.7M 2.3M 6.7M
Non Operating Expenses 18.3M 6.5M 8.5M 5.1M 6.2M
Investment Income 33.0M 19.3M -22.7M 480,300 6.5M
Fair Value Change Income 28.6M -7.4M 7.0M 17.1M 14.1M
Asset Disposal Income -882,000 196,400 606,500 -900,200 -57,800
Asset Impairment Loss 93.9M 4.6M 32.8M 16.7M 6.9M
Other Income 41.4M 44.8M 30.3M 31.3M 54.9M
Income Before Tax 540.0M 528.0M 451.0M 340.0M 283.0M
Income Tax 75.3M 67.1M 66.9M 45.8M 43.7M
+Net Income 465.0M 461.0M 385.0M 294.0M 240.0M
Net Margin % 6.7% 6.6% 5.7% 5.0% 5.9%
Net Income Attributable 462.0M 458.0M 402.0M 300.0M 242.0M
Minority Interest 3.1M 3.4M -17.6M -6.5M -2.6M
Eps Basic 1.79 1.78 1.56 1.17 0.91
Eps Diluted 1.79 1.78 1.56 1.17 0.91
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 1.2B 1.3B 1.0B 674.0M
Trading Financial Assets 251.0M 62.4M 37.9M 228.0M 440.0M
Accounts Receivable 1.6B 1.4B 1.2B 1.2B 802.0M
Notes Receivable 1.4M 2.0M -- 14.5M 9.4M
Notes And Accounts Receivable 1.6B 1.4B 1.2B 1.2B 811.0M
Prepayments 170.0M 160.0M 184.0M 177.0M 87.8M
Inventory 2.9B 3.6B 3.4B 2.3B 1.6B
Total Current Assets 6.7B 7.0B 7.2B 5.8B 4.0B
Long Term Equity Investment 1.9M 11.5M 11.1M 20.8M 28.1M
Fixed Assets -- 541.0M 544.0M 545.0M 559.0M
Fixed Assets Total 530.0M 541.0M 544.0M 545.0M 559.0M
Construction In Progress -- 77.0M 25.8M 17.4M 14.3M
Construction In Progress Total 186.0M 77.0M 25.8M 17.4M 14.3M
Intangible Assets 444.0M 359.0M 189.0M 193.0M 193.0M
Long Term Deferred Expenses 24.7M 28.1M 14.7M 14.5M 10.3M
Total Non Current Assets 2.2B 2.1B 1.8B 1.9B 1.6B
Total Assets 8.8B 9.1B 9.0B 7.6B 5.7B
Short Term Borrowings 660.0M 625.0M 406.0M 407.0M 515.0M
Accounts Payable 1.6B 1.9B 1.7B 1.4B 974.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.8B 2.2B 2.6B 2.0B 1.3B
Total Current Liabilities 5.3B 6.1B 6.0B 4.9B 3.3B
Long Term Borrowings 296.0M 48.7M 399.0M 419.0M 277.0M
Total Non Current Liabilities 533.0M 338.0M 637.0M 649.0M 431.0M
Total Liabilities 5.8B 6.4B 6.6B 5.5B 3.7B
Paid In Capital 258.0M 258.0M 267.0M 267.0M 267.0M
Capital Reserve 522.0M 528.0M 686.0M 691.0M 698.0M
Surplus Reserve 134.0M 134.0M 134.0M 134.0M 126.0M
Retained Earnings 2.0B 1.7B 1.4B 1.2B 951.0M
Minority Equity 37.4M 23.6M 21.3M 37.6M 41.6M
Equity Attributable 2.9B 2.7B 2.3B 2.1B 1.9B
Total Equity 3.0B 2.7B 2.4B 2.1B 1.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.2B 6.8B 6.8B 5.4B 4.0B
Tax Refunds Received 197.0M 188.0M 201.0M 147.0M 74.7M
Total Operating Cash Inflow 6.9B 7.9B 7.0B 5.6B 4.2B
Cash Paid For Goods 4.2B 5.3B 5.1B 4.1B 2.8B
Cash Paid To Employees 1.1B 1.1B 929.0M 841.0M 682.0M
Taxes Paid 250.0M 283.0M 238.0M 186.0M 124.0M
Total Operating Cash Outflow 6.1B 7.8B 6.5B 5.4B 3.9B
Operating Cash Flow 766.0M 100.0M 520.0M 232.0M 267.0M
Total Investing Cash Inflow 1.6B 1.2B 1.1B 846.0M 26.3M
Total Investing Cash Outflow 2.0B 1.5B 1.2B 719.0M 645.0M
Investing Cash Flow -359.0M -312.0M -72.0M 127.0M -619.0M
Cash From Borrowings 997.0M 985.0M 1.1B 1.3B 856.0M
Dividends And Interest Paid 202.0M 179.0M 181.0M 109.0M 27.4M
Debt Repayments 1.0B 685.0M 1.1B 1.2B 593.0M
Total Financing Cash Inflow 1.0B 985.0M 1.1B 1.3B 859.0M
Total Financing Cash Outflow 1.3B 897.0M 1.3B 1.4B 624.0M
Financing Cash Flow -293.0M 88.2M -201.0M -108.0M 235.0M
Net Change In Cash 99.3M -135.0M 278.0M 252.0M -124.0M
Ending Cash Balance 1.1B 960.0M 1.1B 818.0M 565.0M
Capex 294.0M 326.0M 123.0M 142.0M 74.6M
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