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嘉友国际 — 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 8.8B 7.0B 4.8B 3.9B 3.3B
Revenue Growth % 25.1% 44.9% 24.2% 18.5% --
Total Revenue 8.8B 7.0B 4.8B 3.9B 3.3B
Cost Of Revenue 7.0B 5.6B 3.9B 3.4B 2.8B
+Gross Profit 1.8B 1.4B 931.0M 490.0M 505.0M
Gross Margin % 20.6% 19.4% 19.3% 12.6% 15.4%
Total Operating Cost 7.3B 5.8B 4.0B 3.5B 2.9B
Selling Expenses 12.6M 12.4M 7.4M 6.0M 4.0M
Admin Expenses 222.0M 114.0M 74.9M 52.5M 50.3M
Rd Expenses 27.3M 22.5M 26.3M 13.6M 16.4M
Finance Expenses 10.0M -13.4M 5.8M 12.0M 23.1M
+Operating Income 1.5B 1.2B 801.0M 408.0M 418.0M
Operating Margin % 17.1% 17.3% 16.6% 10.5% 12.7%
Non Operating Income 2.8M 288,800 515,800 1.2M 95,900
Non Operating Expenses 1.0M 1.9M 4.0M 1.1M 5.5M
Investment Income 33.9M -2.8M 5.0M 5.3M 19.6M
Fair Value Change Income -- -42,800 -- -- --
Asset Disposal Income 1.4M 53,000 -- 29,600 554,200
Asset Impairment Loss 44.8M -- -- -- --
Other Income 12.2M 17.2M 9.5M 10.7M 8.5M
Income Before Tax 1.5B 1.2B 798.0M 408.0M 413.0M
Income Tax 219.0M 165.0M 118.0M 66.1M 50.9M
+Net Income 1.3B 1.0B 680.0M 342.0M 362.0M
Net Margin % 14.6% 14.9% 14.1% 8.8% 11.0%
Net Income Attributable 1.3B 1.0B 681.0M 343.0M 360.0M
Minority Interest 4.8M 2.5M -1.2M -488,000 1.5M
Eps Basic 1.31 1.07 1.04 0.86 1.26
Eps Diluted 1.30 1.06 1.00 0.78 1.22
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 925.0M 1.8B 949.0M 1.2B 1.8B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 255.0M 291.0M 193.0M 164.0M 136.0M
Notes Receivable 120.0M 34.0M 616,400 -- --
Notes And Accounts Receivable 374.0M 325.0M 194.0M 164.0M 136.0M
Prepayments 623.0M 371.0M 578.0M 734.0M 120.0M
Inventory 1.4B 889.0M 793.0M 191.0M 58.9M
Total Current Assets 3.5B 3.5B 2.7B 2.4B 2.2B
Long Term Equity Investment 702.0M 36.9M 15.9M 15.9M 15.9M
Fixed Assets -- 720.0M 726.0M 594.0M 336.0M
Fixed Assets Total 1.1B 720.0M 726.0M 594.0M 336.0M
Construction In Progress -- 7.1M -- 132.0M 286.0M
Construction In Progress Total 34.7M 7.1M -- 132.0M 286.0M
Intangible Assets 1.8B 1.7B 1.6B 1.1B 145.0M
Long Term Deferred Expenses 586,100 709,600 -- 5.9M 7.0M
Total Non Current Assets 4.2B 2.9B 2.6B 2.1B 1.2B
Total Assets 7.6B 6.5B 5.4B 4.6B 3.4B
Short Term Borrowings 158.0M 53.8M -- -- --
Accounts Payable 584.0M 712.0M 600.0M 515.0M 167.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 671.0M 359.0M 302.0M 289.0M 154.0M
Total Current Liabilities 1.8B 1.4B 1.1B 936.0M 516.0M
Total Non Current Liabilities 79.7M 44.8M 30.6M 693.0M 650.0M
Total Liabilities 1.9B 1.5B 1.1B 1.6B 1.2B
Paid In Capital 977.0M 699.0M 500.0M 317.0M 220.0M
Capital Reserve 1.3B 1.6B 1.8B 1.2B 752.0M
Surplus Reserve 247.0M 171.0M 143.0M 112.0M 65.0M
Retained Earnings 2.9B 2.4B 1.6B 1.1B 1.0B
Minority Equity 148.0M 121.0M 68.9M 70.2M 70.7M
Equity Attributable 5.6B 4.9B 4.2B 2.9B 2.2B
Total Equity 5.7B 5.0B 4.2B 2.9B 2.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.6B 7.4B 4.5B 3.2B 3.6B
Tax Refunds Received 36.4M -- 22.3M 13.8M 8.2M
Total Operating Cash Inflow 10.0B 7.8B 4.8B 3.7B 3.9B
Cash Paid For Goods 8.3B 5.5B 3.7B 3.3B 3.1B
Cash Paid To Employees 196.0M 123.0M 104.0M 73.0M 64.1M
Taxes Paid 255.0M 184.0M 154.0M 85.5M 108.0M
Total Operating Cash Outflow 9.1B 6.3B 4.3B 4.1B 3.6B
Operating Cash Flow 909.0M 1.6B 508.0M -325.0M 254.0M
Total Investing Cash Inflow 2.7B 478.0M 1.9B 3.9B 7.0B
Total Investing Cash Outflow 3.9B 1.0B 2.4B 4.4B 7.4B
Investing Cash Flow -1.2B -539.0M -473.0M -487.0M -460.0M
Cash From Borrowings 218.0M 63.8M -- -- 714.0M
Dividends And Interest Paid 646.0M 251.0M 158.0M 220.0M 157.0M
Debt Repayments 151.0M 10.0M 3.1M -- --
Total Financing Cash Inflow 307.0M 153.0M -- 578.0M 714.0M
Total Financing Cash Outflow 854.0M 338.0M 239.0M 222.0M 158.0M
Financing Cash Flow -547.0M -185.0M -239.0M 356.0M 555.0M
Net Change In Cash -853.0M 833.0M -189.0M -460.0M 332.0M
Ending Cash Balance 919.0M 1.8B 939.0M 1.1B 1.6B
Capex 492.0M 513.0M 480.0M 464.0M 269.0M
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