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宁波高发 — 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 1.5B 1.3B 1.0B 942.0M 891.0M
Revenue Growth % 15.7% 21.8% 10.1% 5.7% --
Total Revenue 1.5B 1.3B 1.0B 942.0M 891.0M
Cost Of Revenue 1.1B 976.0M 797.0M 697.0M 632.0M
+Gross Profit 328.0M 287.0M 240.0M 245.0M 259.0M
Gross Margin % 22.5% 22.7% 23.1% 26.0% 29.1%
Total Operating Cost 1.3B 1.1B 915.0M 793.0M 701.0M
Selling Expenses 31.6M 28.6M 38.7M 39.1M 34.9M
Admin Expenses 35.4M 38.4M 30.2M 26.4M 21.6M
Rd Expenses 66.1M 62.4M 56.2M 51.4M 41.2M
Finance Expenses -8.2M -20.8M -23.5M -31.4M -31.6M
+Operating Income 212.0M 180.0M 133.0M 165.0M 208.0M
Operating Margin % 14.5% 14.3% 12.8% 17.5% 23.3%
Non Operating Income 583,400 41,000 1.7M 1.2M 880,400
Non Operating Expenses 264,900 433,000 573,000 353,500 833,400
Investment Income 15.0M 11.6M 11.8M 8.8M 12.0M
Fair Value Change Income 946,300 -4.5M -4.8M 2.9M --
Asset Disposal Income -125,600 -14,500 -41,900 -87,300 -14,200
Asset Impairment Loss 3.9M 3.3M 2.5M -- --
Other Income 15.0M 15.2M 4.1M 4.8M 5.5M
Income Before Tax 212.0M 180.0M 134.0M 166.0M 208.0M
Income Tax 22.7M 17.4M 19.6M 20.7M 29.0M
+Net Income 190.0M 162.0M 115.0M 145.0M 179.0M
Net Margin % 13.0% 12.8% 11.1% 15.4% 20.1%
Net Income Attributable 191.0M 163.0M 115.0M 145.0M 179.0M
Minority Interest -961,100 -212,700 -182,000 -200.00 --
Eps Basic 0.85 0.73 0.52 0.65 0.80
Eps Diluted 0.85 0.73 0.52 0.65 0.80
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 96.5M 601.0M 572.0M 900.0M 1.0B
Trading Financial Assets 467.0M 319.0M 532.0M 388.0M 281.0M
Accounts Receivable 347.0M 353.0M 234.0M 159.0M 169.0M
Notes Receivable 98.4M 90.1M 224.0M 267.0M 312.0M
Notes And Accounts Receivable 446.0M 443.0M 458.0M 426.0M 480.0M
Prepayments 5.2M 5.1M 5.5M 10.7M 7.5M
Inventory 209.0M 197.0M 190.0M 171.0M 158.0M
Total Current Assets 1.7B 1.8B 1.8B 1.9B 2.0B
Long Term Equity Investment -- -- -- 937,000 1.0M
Fixed Assets -- 152.0M 147.0M 155.0M 157.0M
Fixed Assets Total 400.0M 152.0M 147.0M 155.0M 157.0M
Construction In Progress -- 205.0M 41.9M 779,400 264,700
Construction In Progress Total 53.6M 205.0M 41.9M 779,400 264,700
Intangible Assets 113.0M 85.2M 88.1M 21.9M 22.5M
Total Non Current Assets 956.0M 723.0M 550.0M 350.0M 311.0M
Total Assets 2.7B 2.5B 2.3B 2.2B 2.3B
Short Term Borrowings 45.6M 15.2M -- -- --
Accounts Payable 318.0M 280.0M 178.0M 149.0M 175.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 17.2M 15.7M 10.9M 3.5M 1.6M
Total Current Liabilities 590.0M 494.0M 325.0M 299.0M 338.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 2.4M 11.9M 25.0M 20.9M 15.2M
Total Liabilities 592.0M 506.0M 350.0M 320.0M 353.0M
Paid In Capital 223.0M 223.0M 223.0M 223.0M 223.0M
Capital Reserve 1.1B 1.1B 1.1B 1.1B 1.1B
Surplus Reserve 197.0M 177.0M 161.0M 150.0M 135.0M
Retained Earnings 557.0M 520.0M 485.0M 474.0M 471.0M
Minority Equity -956,000 5,100 217,800 399,800 --
Equity Attributable 2.1B 2.0B 2.0B 1.9B 1.9B
Total Equity 2.1B 2.0B 2.0B 1.9B 1.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.5B 1.2B 1.1B 1.1B 958.0M
Tax Refunds Received -- 13.3M -- -- --
Total Operating Cash Inflow 1.5B 1.2B 1.1B 1.1B 1.0B
Cash Paid For Goods 942.0M 737.0M 651.0M 641.0M 567.0M
Cash Paid To Employees 261.0M 207.0M 196.0M 160.0M 127.0M
Taxes Paid 109.0M 87.1M 72.7M 69.5M 79.2M
Total Operating Cash Outflow 1.4B 1.1B 971.0M 937.0M 823.0M
Operating Cash Flow 126.0M 102.0M 132.0M 160.0M 177.0M
Total Investing Cash Inflow 859.0M 698.0M 988.0M 552.0M 844.0M
Total Investing Cash Outflow 1.5B 668.0M 1.3B 690.0M 865.0M
Investing Cash Flow -598.0M 29.3M -339.0M -137.0M -21.2M
Cash From Borrowings 109.0M 15.2M -- -- --
Dividends And Interest Paid 134.0M 112.0M 112.0M 134.0M 135.0M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow 109.0M 15.2M -- 400,000 --
Total Financing Cash Outflow 145.0M 122.0M 121.0M 143.0M 135.0M
Financing Cash Flow -35.5M -106.0M -121.0M -142.0M -135.0M
Net Change In Cash -507.0M 25.2M -327.0M -120.0M 21.1M
Ending Cash Balance 76.6M 583.0M 558.0M 885.0M 1.0B
Capex 150.0M 141.0M 182.0M 19.5M 21.8M
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