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良品铺子 — 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 7.2B 8.0B 9.4B 9.3B 7.9B
Revenue Growth % -11.0% -14.8% 1.2% 18.1% --
Total Revenue 7.2B 8.0B 9.4B 9.3B 7.9B
Cost Of Revenue 5.3B 5.8B 6.8B 6.8B 5.8B
+Gross Profit 1.9B 2.2B 2.6B 2.5B 2.1B
Gross Margin % 26.1% 27.8% 27.6% 26.8% 26.9%
Total Operating Cost 7.3B 7.9B 9.2B 9.0B 7.5B
Selling Expenses 1.5B 1.6B 1.8B 1.7B 1.3B
Admin Expenses 338.0M 447.0M 480.0M 477.0M 377.0M
Rd Expenses 19.4M 43.7M 50.6M 39.7M 33.7M
Finance Expenses 2.8M -10.9M -35.0M -39.2M -24.2M
+Operating Income -25.2M 261.0M 436.0M 376.0M 484.0M
Operating Margin % -0.4% 3.2% 4.6% 4.0% 6.1%
Non Operating Income 3.9M 3.3M 5.2M 4.0M 3.8M
Non Operating Expenses 4.4M 1.9M 4.1M 931,000 4.1M
Investment Income -8.1M 51.0M 2.4M 1.8M 14.3M
Fair Value Change Income 9.9M -- -- -- --
Asset Disposal Income 8.1M 2.7M 2.0M 2.3M 246,000
Asset Impairment Loss 42.2M 11.8M 28.0M 1.0M -681,100
Other Income 57.4M 91.1M 163.0M 93.9M 68.0M
Income Before Tax -25.7M 262.0M 437.0M 379.0M 483.0M
Income Tax 23.6M 82.6M 103.0M 96.0M 139.0M
+Net Income -49.3M 179.0M 334.0M 283.0M 344.0M
Net Margin % -0.7% 2.2% 3.5% 3.0% 4.4%
Net Income Attributable -46.1M 180.0M 335.0M 282.0M 344.0M
Minority Interest -3.2M -840,600 -1.0M 1.2M 731,600
Eps Basic -0.12 0.45 0.84 0.70 0.87
Eps Diluted -0.12 0.45 0.84 0.70 0.87
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.0B 2.0B 1.4B 1.7B 2.0B
Trading Financial Assets 324.0M -- -- -- --
Accounts Receivable 471.0M 381.0M 735.0M 660.0M 360.0M
Notes Receivable -- -- -- -- 216,000
Notes And Accounts Receivable 471.0M 381.0M 735.0M 660.0M 360.0M
Prepayments 127.0M 66.4M 303.0M 109.0M 117.0M
Inventory 664.0M 641.0M 916.0M 1.1B 618.0M
Total Current Assets 3.1B 3.5B 3.6B 4.0B 3.4B
Long Term Equity Investment 64.5M 44.4M 28.3M 2.9M --
Fixed Assets -- 656.0M 559.0M 593.0M 451.0M
Fixed Assets Total 649.0M 656.0M 559.0M 593.0M 451.0M
Construction In Progress -- 766,200 95.3M 86.2M 40.5M
Construction In Progress Total 5.6M 766,200 95.3M 86.2M 40.5M
Intangible Assets 237.0M 240.0M 134.0M 143.0M 141.0M
Long Term Deferred Expenses 97.5M 199.0M 73.6M 78.8M 70.7M
Total Non Current Assets 1.6B 2.0B 1.5B 1.4B 817.0M
Total Assets 4.7B 5.5B 5.0B 5.4B 4.2B
Short Term Borrowings 310.0M 210.0M 80.0M 30.0M 40.0M
Accounts Payable 736.0M 888.0M 768.0M 1.1B 670.0M
Advance Receipts 559,700 408,300 384,300 385,500 354,700
Contract Liabilities 240.0M 242.0M 284.0M 249.0M 184.0M
Total Current Liabilities 2.3B 2.6B 2.5B 3.1B 2.1B
Long Term Borrowings -- -- 55.7M 78.3M --
Total Non Current Liabilities 196.0M 409.0M 187.0M 204.0M 7.7M
Total Liabilities 2.5B 3.0B 2.6B 3.3B 2.1B
Paid In Capital 401.0M 401.0M 401.0M 401.0M 401.0M
Capital Reserve 804.0M 813.0M 803.0M 803.0M 803.0M
Surplus Reserve 115.0M 110.0M 76.2M 72.7M 28.6M
Retained Earnings 1.0B 1.3B 1.2B 969.0M 850.0M
Minority Equity 1.8M -1.8M -972,000 8.5M 2.9M
Equity Attributable 2.2B 2.5B 2.4B 2.1B 2.1B
Total Equity 2.2B 2.5B 2.4B 2.2B 2.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 7.9B 9.3B 10.5B 10.2B 8.6B
Tax Refunds Received 104.0M 45.5M 192.0M -- --
Total Operating Cash Inflow 8.1B 9.5B 10.9B 10.3B 8.7B
Cash Paid For Goods 5.8B 5.4B 7.4B 6.9B 5.7B
Cash Paid To Employees 812.0M 1.0B 1.0B 905.0M 736.0M
Taxes Paid 399.0M 536.0M 736.0M 502.0M 522.0M
Total Operating Cash Outflow 8.1B 8.2B 10.8B 9.9B 8.4B
Operating Cash Flow 5.8M 1.3B 103.0M 412.0M 330.0M
Total Investing Cash Inflow 2.6B 125.0M 43.5M 66.3M 16.9M
Total Investing Cash Outflow 3.3B 428.0M 188.0M 316.0M 213.0M
Investing Cash Flow -649.0M -302.0M -145.0M -249.0M -196.0M
Cash From Borrowings 310.0M 710.0M 80.0M 108.0M 40.0M
Dividends And Interest Paid 189.0M 104.0M 88.3M 103.0M 103.0M
Debt Repayments 210.0M 658.0M 30.0M 40.0M --
Total Financing Cash Inflow 341.0M 761.0M 80.0M 113.0M 487.0M
Total Financing Cash Outflow 798.0M 1.2B 410.0M 515.0M 115.0M
Financing Cash Flow -457.0M -413.0M -330.0M -402.0M 372.0M
Net Change In Cash -1.1B 564.0M -372.0M -240.0M 507.0M
Ending Cash Balance 767.0M 1.9B 1.3B 1.7B 1.9B
Capex 124.0M 339.0M 161.0M 271.0M 153.0M
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