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冠盛股份 — 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 4.0B 3.2B 2.9B 2.5B 1.8B
Revenue Growth % 26.4% 8.1% 18.3% 35.1% --
Total Revenue 4.0B 3.2B 2.9B 2.5B 1.8B
Cost Of Revenue 3.0B 2.3B 2.3B 2.0B 1.4B
+Gross Profit 1.0B 831.0M 675.0M 501.0M 407.0M
Gross Margin % 25.5% 26.1% 23.0% 20.1% 22.1%
Total Operating Cost 3.7B 2.9B 2.7B 2.4B 1.8B
Selling Expenses 208.0M 168.0M 156.0M 131.0M 117.0M
Admin Expenses 259.0M 202.0M 171.0M 126.0M 95.3M
Rd Expenses 134.0M 105.0M 96.9M 93.2M 74.8M
Finance Expenses 1.2M -16.2M -50.4M 26.6M 38.8M
+Operating Income 335.0M 337.0M 278.0M 131.0M 102.0M
Operating Margin % 8.3% 10.6% 9.5% 5.3% 5.5%
Non Operating Income 6.1M 2.7M 1.4M 5.6M 3.9M
Non Operating Expenses 6.0M 3.0M 2.0M 3.2M 2.5M
Investment Income -33.3M 3.2M 3.2M 30.7M 3.9M
Fair Value Change Income 5.4M -7.1M -24.7M -2.3M 9.7M
Asset Disposal Income 580,800 471,600 12.5M -260,900 7,100
Asset Impairment Loss 10.5M 12.5M 16.2M 11.2M 9.6M
Other Income 15.0M 17.3M 28.3M 5.9M 31.3M
Income Before Tax 335.0M 337.0M 277.0M 134.0M 104.0M
Income Tax 43.1M 52.5M 39.5M 16.6M 11.6M
+Net Income 292.0M 284.0M 238.0M 117.0M 92.2M
Net Margin % 7.3% 8.9% 8.1% 4.7% 5.0%
Net Income Attributable 298.0M 284.0M 238.0M 117.0M 92.2M
Minority Interest -6.3M -203,000 -- -- --
Eps Basic 1.74 1.73 1.47 0.73 0.69
Eps Diluted 1.67 1.57 1.46 0.73 0.69
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.3B 1.2B 629.0M 622.0M 618.0M
Trading Financial Assets 1.0B 725.0M 397.0M 235.0M 340.0M
Accounts Receivable 1.2B 780.0M 539.0M 439.0M 363.0M
Notes Receivable 435,000 -- 5.4M -- --
Notes And Accounts Receivable 1.2B 780.0M 544.0M 439.0M 363.0M
Prepayments 92.6M 59.5M 42.0M 35.7M 14.0M
Inventory 811.0M 559.0M 622.0M 620.0M 429.0M
Total Current Assets 4.6B 3.4B 2.4B 2.1B 1.9B
Long Term Equity Investment 29.3M 21.7M 1.9M 1.9M --
Fixed Assets -- 477.0M 410.0M 317.0M --
Fixed Assets Total 607.0M 477.0M 410.0M 317.0M 329.0M
Construction In Progress -- 144.0M 73.7M 27.0M 9.8M
Construction In Progress Total 289.0M 144.0M 73.7M 27.0M 9.8M
Intangible Assets 341.0M 145.0M 132.0M 52.4M 37.2M
Long Term Deferred Expenses 2.6M 275,900 106,800 -- --
Total Non Current Assets 1.5B 949.0M 788.0M 556.0M 410.0M
Total Assets 6.0B 4.4B 3.1B 2.6B 2.3B
Short Term Borrowings 873.0M 438.0M 98.5M -- 39.7M
Accounts Payable 825.0M 572.0M 476.0M 590.0M 486.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 13.9M 20.4M 20.3M 22.9M 13.2M
Total Current Liabilities 3.0B 1.7B 1.3B 1.0B 845.0M
Long Term Borrowings 48.0M 50.0M -- -- 3.8M
Total Non Current Liabilities 446.0M 679.0M 131.0M 106.0M 45.4M
Total Liabilities 3.4B 2.4B 1.4B 1.1B 891.0M
Paid In Capital 182.0M 166.0M 166.0M 166.0M 160.0M
Capital Reserve 968.0M 703.0M 696.0M 682.0M 611.0M
Surplus Reserve 94.3M 72.4M 64.9M 54.2M 48.4M
Retained Earnings 1.2B 1.0B 808.0M 631.0M 553.0M
Minority Equity 148.0M 3.6M -- -- --
Equity Attributable 2.4B 2.0B 1.7B 1.5B 1.4B
Total Equity 2.6B 2.0B 1.7B 1.5B 1.4B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.5B 2.8B 2.8B 2.3B 1.8B
Tax Refunds Received 273.0M 272.0M 288.0M 224.0M 190.0M
Total Operating Cash Inflow 3.9B 3.2B 3.2B 2.7B 2.1B
Cash Paid For Goods 2.7B 2.1B 2.1B 2.0B 1.3B
Cash Paid To Employees 483.0M 407.0M 367.0M 356.0M 281.0M
Taxes Paid 83.0M 69.2M 63.0M 25.4M 36.0M
Total Operating Cash Outflow 3.6B 2.9B 2.9B 2.7B 1.9B
Operating Cash Flow 314.0M 334.0M 380.0M 36.9M 219.0M
Total Investing Cash Inflow 1.8B 1.6B 890.0M 860.0M 54.2M
Total Investing Cash Outflow 2.5B 2.2B 1.3B 871.0M 434.0M
Investing Cash Flow -652.0M -556.0M -396.0M -11.3M -380.0M
Cash From Borrowings 802.0M 713.0M 98.1M -- 42.6M
Dividends And Interest Paid 124.0M 83.6M 49.7M 33.7M 49.9M
Debt Repayments 404.0M 70.0M -- 39.3M 79.6M
Total Financing Cash Inflow 1.4B 1.2B 98.1M 53.7M 620.0M
Total Financing Cash Outflow 1.0B 349.0M 76.1M 88.0M 145.0M
Financing Cash Flow 373.0M 805.0M 22.0M -34.3M 475.0M
Net Change In Cash 64.3M 604.0M 19.2M -16.3M 293.0M
Ending Cash Balance 1.2B 1.2B 563.0M 544.0M 561.0M
Capex 376.0M 231.0M 219.0M 107.0M 44.0M
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