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太平鸟 — 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 6.8B 7.8B 8.6B 10.9B 9.4B
Revenue Growth % -12.7% -9.4% -21.2% 16.3% --
Total Revenue 6.8B 7.8B 8.6B 10.9B 9.4B
Cost Of Revenue 3.0B 3.6B 4.5B 5.1B 4.5B
+Gross Profit 3.8B 4.2B 4.1B 5.8B 4.9B
Gross Margin % 55.2% 54.1% 48.2% 52.9% 52.5%
Total Operating Cost 6.6B 7.4B 8.6B 10.2B 8.6B
Selling Expenses 2.6B 2.8B 3.2B 3.9B 3.3B
Admin Expenses 491.0M 539.0M 626.0M 709.0M 575.0M
Rd Expenses 174.0M 191.0M 118.0M 152.0M 116.0M
Finance Expenses 61.4M 52.7M 69.0M 68.0M 18.8M
+Operating Income 374.0M 591.0M 257.0M 988.0M 926.0M
Operating Margin % 5.5% 7.6% 3.0% 9.0% 9.9%
Non Operating Income 9.9M 6.2M 22.8M 6.1M 3.2M
Non Operating Expenses 4.7M 16.3M 17.7M 44.5M 22.4M
Investment Income 30.0M 40.0M 40.5M 38.4M 33.9M
Fair Value Change Income 6.0M -9.1M 3.8M 5.1M 2.0M
Asset Disposal Income 562,000 71,000 -4.6M 4.7M -208,500
Asset Impairment Loss 135.0M 128.0M 120.0M 120.0M 118.0M
Other Income 153.0M 154.0M 230.0M 204.0M 133.0M
Income Before Tax 379.0M 581.0M 262.0M 949.0M 906.0M
Income Tax 122.0M 160.0M 76.2M 273.0M 200.0M
+Net Income 257.0M 421.0M 185.0M 677.0M 707.0M
Net Margin % 3.8% 5.4% 2.2% 6.2% 7.5%
Net Income Attributable 258.0M 422.0M 186.0M 677.0M 713.0M
Minority Interest -1.8M -1.4M -424,700 -604,300 -6.1M
Eps Basic 0.55 0.90 0.39 1.44 1.51
Eps Diluted 0.55 0.89 0.39 1.44 1.51
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 993.0M 1.0B 1.1B 1.1B 665.0M
Trading Financial Assets 1.5B 1.8B 1.3B 2.1B 1.9B
Accounts Receivable 531.0M 486.0M 530.0M 632.0M 778.0M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 531.0M 486.0M 530.0M 632.0M 778.0M
Prepayments 41.1M 131.0M 160.0M 261.0M 272.0M
Inventory 1.7B 1.5B 2.1B 2.5B 2.3B
Total Current Assets 5.3B 5.5B 5.7B 7.1B 6.3B
Long Term Equity Investment 4.4M 7.3M 9.0M 9.3M --
Fixed Assets -- 1.2B 1.3B 1.4B 1.4B
Fixed Assets Total 1.2B 1.2B 1.3B 1.4B 1.4B
Construction In Progress -- 25.1M 40.7M 43.7M --
Construction In Progress Total 38.3M 25.1M 40.7M 43.7M --
Intangible Assets 317.0M 202.0M 169.0M 176.0M 180.0M
Long Term Deferred Expenses 257.0M 174.0M 213.0M 212.0M 226.0M
Total Non Current Assets 3.1B 2.6B 2.9B 3.1B 2.2B
Total Assets 8.4B 8.1B 8.6B 10.2B 8.5B
Short Term Borrowings -- -- -- 198.0M 493.0M
Accounts Payable 1.3B 959.0M 1.4B 2.1B 2.0B
Advance Receipts -- -- -- -- --
Contract Liabilities 123.0M 213.0M 203.0M 171.0M 138.0M
Total Current Liabilities 2.5B 2.4B 3.2B 4.7B 4.5B
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 1.4B 1.1B 1.2B 1.3B 95.0M
Total Liabilities 3.9B 3.6B 4.4B 5.9B 4.6B
Paid In Capital 474.0M 474.0M 476.0M 477.0M 477.0M
Capital Reserve 1.3B 1.3B 1.4B 1.3B 1.3B
Surplus Reserve 274.0M 274.0M 274.0M 274.0M 274.0M
Retained Earnings 2.4B 2.5B 2.1B 2.2B 1.9B
Minority Equity 7.3M 9.2M 10.5M 2.4M 3.0M
Equity Attributable 4.5B 4.5B 4.1B 4.3B 3.9B
Total Equity 4.5B 4.5B 4.2B 4.3B 3.9B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.9B 8.1B 9.0B 11.3B 9.5B
Tax Refunds Received 15.3M 11.0M 11.6M 156,600 776,700
Total Operating Cash Inflow 7.1B 8.3B 9.4B 11.6B 9.8B
Cash Paid For Goods 3.5B 4.0B 5.3B 5.5B 4.6B
Cash Paid To Employees 1.2B 1.4B 1.5B 1.8B 1.3B
Taxes Paid 469.0M 658.0M 766.0M 758.0M 551.0M
Total Operating Cash Outflow 6.3B 7.0B 9.0B 10.3B 8.6B
Operating Cash Flow 860.0M 1.3B 399.0M 1.3B 1.2B
Total Investing Cash Inflow 3.6B 3.8B 5.1B 6.6B 5.5B
Total Investing Cash Outflow 3.7B 4.6B 4.5B 7.1B 6.3B
Investing Cash Flow -49.1M -742.0M 595.0M -484.0M -850.0M
Cash From Borrowings -- -- -- 1.0B 520.0M
Dividends And Interest Paid 290.0M 74.6M 292.0M 389.0M 341.0M
Debt Repayments -- -- 192.0M 520.0M 484.0M
Total Financing Cash Inflow 24.5M -- 22.2M 1.1B 567.0M
Total Financing Cash Outflow 849.0M 598.0M 1.1B 1.4B 900.0M
Financing Cash Flow -825.0M -598.0M -1.0B -293.0M -334.0M
Net Change In Cash -13.3M -64.0M -37.5M 523.0M -29.7M
Ending Cash Balance 991.0M 1.0B 1.1B 1.1B 583.0M
Capex 363.0M 250.0M 248.0M 366.0M 391.0M
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