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中农立华 — 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 10.6B 10.5B 11.7B 8.8B 6.6B
Revenue Growth % 1.3% -10.6% 32.6% 32.8% --
Total Revenue 10.6B 10.5B 11.7B 8.8B 6.6B
Cost Of Revenue 9.8B 9.7B 10.9B 8.3B 6.1B
+Gross Profit 749.0M 772.0M 768.0M 553.0M 534.0M
Gross Margin % 7.1% 7.4% 6.6% 6.3% 8.0%
Total Operating Cost 10.3B 10.2B 11.4B 8.6B 6.5B
Selling Expenses 242.0M 244.0M 224.0M 181.0M 171.0M
Admin Expenses 80.2M 76.5M 71.1M 67.6M 62.5M
Rd Expenses 66.7M 65.4M 45.8M 37.5M 34.0M
Finance Expenses 23.1M 28.7M 39.9M 17.9M 67.1M
+Operating Income 301.0M 315.0M 325.0M 239.0M 211.0M
Operating Margin % 2.8% 3.0% 2.8% 2.7% 3.2%
Non Operating Income 790,800 364,400 1.6M 2.0M 2.3M
Non Operating Expenses 156,300 644,300 824,200 854,200 6.3M
Investment Income 8.6M 24.7M 9.5M 58.8M 18.4M
Fair Value Change Income 1.3M 11.8M -18.6M -13.5M 17.6M
Asset Disposal Income -578,100 708,000 -765,100 295,500 387,200
Asset Impairment Loss 30.1M 69.8M 40.5M 49.8M 18.2M
Other Income 5.7M 12.7M 12.6M 5.9M 3.7M
Income Before Tax 302.0M 315.0M 326.0M 240.0M 207.0M
Income Tax 73.2M 67.5M 77.8M 54.6M 52.4M
+Net Income 229.0M 248.0M 248.0M 186.0M 155.0M
Net Margin % 2.2% 2.4% 2.1% 2.1% 2.3%
Net Income Attributable 203.0M 225.0M 210.0M 170.0M 132.0M
Minority Interest 25.5M 22.7M 37.6M 15.3M 22.6M
Eps Basic 0.76 0.84 0.78 0.89 0.69
Eps Diluted 0.76 0.84 0.78 0.89 0.69
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 405.0M 864.0M 1.9B 967.0M 1.0B
Trading Financial Assets 1.0B 792.0M 1.0B 507.0M 504.0M
Accounts Receivable 1.5B 1.6B 252.0M 118.0M 469.0M
Notes Receivable 142.0M 1.5M 1.6M 36.0M 92.8M
Notes And Accounts Receivable 1.6B 1.6B 253.0M 154.0M 562.0M
Prepayments 347.0M 421.0M 455.0M 524.0M 406.0M
Inventory 1.6B 1.5B 1.6B 1.7B 1.2B
Total Current Assets 5.4B 5.7B 6.0B 4.5B 3.8B
Long Term Equity Investment 30.6M 29.6M 29.3M 2.2M 2.1M
Fixed Assets -- 42.6M 50.5M 57.9M 38.0M
Fixed Assets Total 44.8M 42.6M 50.5M 57.9M 38.0M
Construction In Progress -- 9.3M -- -- 4.1M
Construction In Progress Total -- 9.3M -- -- 4.1M
Intangible Assets 3.7M 4.3M 5.1M 50.5M 119.0M
Long Term Deferred Expenses 5.7M 2.5M 1.5M 1.7M 2.3M
Total Non Current Assets 249.0M 270.0M 267.0M 237.0M 191.0M
Total Assets 5.6B 6.0B 6.2B 4.7B 4.0B
Short Term Borrowings 628.0M 629.0M 801.0M 942.0M 1.1B
Accounts Payable 644.0M 889.0M 825.0M 380.0M 370.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 898.0M 624.0M 932.0M 893.0M 544.0M
Total Current Liabilities 3.9B 4.4B 4.6B 3.4B 2.9B
Long Term Borrowings -- -- 100.0M -- --
Total Non Current Liabilities 18.5M 26.5M 130.0M 31.6M 20.5M
Total Liabilities 3.9B 4.4B 4.8B 3.5B 2.9B
Paid In Capital 269.0M 269.0M 192.0M 192.0M 192.0M
Capital Reserve 238.0M 238.0M 302.0M 298.0M 298.0M
Surplus Reserve 135.0M 119.0M 99.7M 99.7M 96.5M
Retained Earnings 858.0M 791.0M 691.0M 548.0M 439.0M
Minority Equity 162.0M 155.0M 166.0M 110.0M 118.0M
Equity Attributable 1.5B 1.4B 1.3B 1.2B 1.0B
Total Equity 1.7B 1.6B 1.5B 1.3B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 9.9B 8.2B 10.8B 8.6B 5.8B
Tax Refunds Received 93.0M 142.0M 267.0M 141.0M 86.6M
Total Operating Cash Inflow 10.6B 8.8B 11.2B 9.0B 5.9B
Cash Paid For Goods 9.6B 8.5B 9.0B 8.3B 5.0B
Cash Paid To Employees 196.0M 190.0M 165.0M 147.0M 129.0M
Taxes Paid 104.0M 124.0M 77.4M 72.9M 62.1M
Total Operating Cash Outflow 10.3B 9.7B 9.6B 8.7B 5.6B
Operating Cash Flow 307.0M -944.0M 1.5B 325.0M 352.0M
Total Investing Cash Inflow 4.8B 3.6B 3.4B 2.7B 2.8B
Total Investing Cash Outflow 5.0B 3.4B 4.0B 2.7B 3.1B
Investing Cash Flow -200.0M 250.0M -567.0M 78.0M -287.0M
Cash From Borrowings 1.2B 1.4B 1.2B 1.6B 1.4B
Dividends And Interest Paid 166.0M 145.0M 98.2M 118.0M 95.9M
Debt Repayments 1.3B 1.6B 1.2B 1.8B 1.0B
Total Financing Cash Inflow 1.2B 1.4B 1.2B 1.6B 1.4B
Total Financing Cash Outflow 1.5B 1.8B 1.4B 1.9B 1.1B
Financing Cash Flow -271.0M -328.0M -123.0M -313.0M 281.0M
Net Change In Cash -164.0M -1.0B 756.0M 98.5M 343.0M
Ending Cash Balance 387.0M 550.0M 1.6B 832.0M 734.0M
Capex 2.2M 4.4M 3.4M 4.0M 15.0M
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