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王力安防 — 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 3.1B 3.0B 2.2B 2.6B 2.1B
Revenue Growth % 2.6% 38.2% -16.7% 25.1% --
Total Revenue 3.1B 3.0B 2.2B 2.6B 2.1B
Cost Of Revenue 2.3B 2.2B 1.7B 2.0B 1.4B
+Gross Profit 830.0M 814.0M 539.0M 647.0M 673.0M
Gross Margin % 26.6% 26.7% 24.5% 24.5% 31.8%
Total Operating Cost 3.0B 3.0B 2.3B 2.5B 1.8B
Selling Expenses 378.0M 351.0M 246.0M 290.0M 229.0M
Admin Expenses 117.0M 105.0M 104.0M 109.0M 78.2M
Rd Expenses 78.0M 73.4M 68.6M 58.4M 54.6M
Finance Expenses -258,600 84,500 -264,300 -21.4M -14.3M
+Operating Income 178.0M 66.7M -58.2M 172.0M 298.0M
Operating Margin % 5.7% 2.2% -2.6% 6.5% 14.1%
Non Operating Income 1.3M 2.3M 10.0M 5.7M 6.2M
Non Operating Expenses 3.3M 2.9M 3.7M 1.3M 6.0M
Investment Income -4.6M -5.2M -526,200 -1.8M -1.6M
Fair Value Change Income 174,500 -- 4.5M -- --
Asset Disposal Income 91,300 -568,200 215,000 583,500 25,600
Asset Impairment Loss 19.5M 14.6M 13.6M 8.9M 2.4M
Other Income 34.9M 28.3M 14.7M 12.4M 20.9M
Income Before Tax 176.0M 66.1M -51.8M 176.0M 298.0M
Income Tax 39.4M 15.0M -1.2M 38.7M 58.4M
+Net Income 136.0M 51.1M -50.6M 137.0M 240.0M
Net Margin % 4.4% 1.7% -2.3% 5.2% 11.4%
Net Income Attributable 139.0M 54.6M -42.9M 138.0M 240.0M
Minority Interest -2.6M -3.5M -7.7M -217,400 32,100
Eps Basic 0.32 0.13 -0.10 0.32 0.65
Eps Diluted 0.32 0.13 -0.10 0.32 0.65
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 328.0M 369.0M 226.0M 416.0M 255.0M
Trading Financial Assets 115.0M -- 186.0M -- 35.6M
Accounts Receivable 1.4B 1.2B 930.0M 913.0M 611.0M
Notes Receivable 7.4M 7.6M 46.5M 163.0M 115.0M
Notes And Accounts Receivable 1.4B 1.2B 976.0M 1.1B 726.0M
Prepayments 19.9M 34.2M 62.1M 52.1M 66.1M
Inventory 384.0M 355.0M 336.0M 362.0M 274.0M
Total Current Assets 2.4B 2.1B 2.0B 2.0B 1.4B
Fixed Assets -- 1.3B 1.3B 901.0M 437.0M
Fixed Assets Total 1.4B 1.3B 1.3B 901.0M 437.0M
Construction In Progress -- 209.0M 210.0M 488.0M 558.0M
Construction In Progress Total 162.0M 209.0M 210.0M 488.0M 558.0M
Intangible Assets 232.0M 208.0M 212.0M 152.0M 161.0M
Long Term Deferred Expenses 686,000 591,000 264,500 338,700 --
Total Non Current Assets 1.9B 1.9B 1.8B 1.7B 1.2B
Total Assets 4.4B 4.0B 3.8B 3.6B 2.6B
Short Term Borrowings 707.0M 422.0M 481.0M 230.0M 417,700
Accounts Payable 1.2B 1.0B 845.0M 888.0M 559.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 177.0M 180.0M 167.0M 190.0M 183.0M
Total Current Liabilities 2.7B 2.3B 2.0B 1.9B 1.4B
Long Term Borrowings 100,100 -- -- -- --
Total Non Current Liabilities 59.9M 57.5M 45.7M 47.6M 43.8M
Total Liabilities 2.7B 2.4B 2.1B 1.9B 1.5B
Paid In Capital 450.0M 440.0M 443.0M 436.0M 369.0M
Capital Reserve 692.0M 661.0M 672.0M 647.0M 115.0M
Surplus Reserve 115.0M 107.0M 104.0M 102.0M 88.4M
Retained Earnings 432.0M 432.0M 470.0M 543.0M 528.0M
Minority Equity 33.5M 62.4M 56.1M -1.1M -857,300
Equity Attributable 1.6B 1.6B 1.7B 1.7B 1.1B
Total Equity 1.7B 1.7B 1.7B 1.7B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.1B 3.1B 2.4B 2.6B 2.1B
Tax Refunds Received -- -- -- 78,500 486,000
Total Operating Cash Inflow 3.2B 3.2B 2.5B 2.7B 2.2B
Cash Paid For Goods 2.0B 2.0B 1.6B 1.9B 1.1B
Cash Paid To Employees 521.0M 453.0M 430.0M 470.0M 368.0M
Taxes Paid 275.0M 234.0M 177.0M 217.0M 148.0M
Total Operating Cash Outflow 3.1B 2.9B 2.5B 2.8B 1.8B
Operating Cash Flow 97.4M 293.0M 10.5M -104.0M 356.0M
Total Investing Cash Inflow 115.0M 203.0M 255.0M 502.0M 313.0M
Total Investing Cash Outflow 384.0M 228.0M 763.0M 930.0M 598.0M
Investing Cash Flow -269.0M -25.2M -508.0M -427.0M -285.0M
Cash From Borrowings 967.0M 682.0M 787.0M 280.0M 57.3M
Dividends And Interest Paid 149.0M 105.0M 44.8M 111.0M 717,100
Debt Repayments 683.0M 740.0M 537.0M 50.4M 56.9M
Total Financing Cash Inflow 1.0B 691.0M 885.0M 919.0M 57.3M
Total Financing Cash Outflow 931.0M 866.0M 586.0M 206.0M 60.7M
Financing Cash Flow 88.6M -174.0M 299.0M 713.0M -3.4M
Net Change In Cash -84.1M 92.9M -199.0M 181.0M 67.0M
Ending Cash Balance 189.0M 273.0M 180.0M 380.0M 199.0M
Capex 157.0M 216.0M 176.0M 473.0M 259.0M
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