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海尔生物 — 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 2.3B 2.3B 2.9B 2.1B 1.4B
Revenue Growth % 0.1% -20.4% 34.7% 51.6% --
Total Revenue 2.3B 2.3B 2.9B 2.1B 1.4B
Cost Of Revenue 1.2B 1.2B 1.5B 1.1B 694.0M
+Gross Profit 1.1B 1.1B 1.4B 1.1B 708.0M
Gross Margin % 48.0% 48.6% 48.1% 50.1% 50.5%
Total Operating Cost 2.0B 2.0B 2.3B 1.7B 1.1B
Selling Expenses 290.0M 293.0M 348.0M 262.0M 168.0M
Admin Expenses 181.0M 183.0M 165.0M 126.0M 71.2M
Rd Expenses 306.0M 321.0M 292.0M 236.0M 151.0M
Finance Expenses -47.3M -23.5M -20.3M -11.9M -14.4M
+Operating Income 402.0M 438.0M 676.0M 961.0M 428.0M
Operating Margin % 17.6% 19.2% 23.6% 45.2% 30.5%
Non Operating Income 3.2M 3.3M 3.1M 3.2M 3.7M
Non Operating Expenses 3.1M 7.3M 3.5M 3.7M 7.0M
Investment Income 23.8M 83.0M 74.7M 473.0M 90.0M
Fair Value Change Income 5.5M 2.1M -7.0M 10.2M 3.8M
Asset Disposal Income 233,600 -1.6M -312,700 -- 428,500
Asset Impairment Loss 2.8M 1.6M 5.4M 1.3M 1.4M
Other Income 48.6M 45.0M 44.2M 37.9M 16.3M
Income Before Tax 402.0M 434.0M 675.0M 961.0M 424.0M
Income Tax 20.9M 22.4M 63.4M 112.0M 40.1M
+Net Income 381.0M 412.0M 612.0M 849.0M 384.0M
Net Margin % 16.7% 18.1% 21.4% 39.9% 27.4%
Net Income Attributable 367.0M 406.0M 601.0M 845.0M 381.0M
Minority Interest 14.4M 6.0M 11.2M 4.1M 3.2M
Eps Basic 1.16 1.28 1.89 2.67 1.20
Eps Diluted 1.16 1.28 1.89 2.66 1.17
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 901.0M 1.3B 952.0M 774.0M 1.8B
Trading Financial Assets 877.0M 651.0M 2.0B 2.1B 408.0M
Accounts Receivable 324.0M 188.0M 156.0M 112.0M 135.0M
Notes Receivable 7.1M 10.8M 5.4M 9.4M --
Notes And Accounts Receivable 331.0M 198.0M 161.0M 122.0M 135.0M
Prepayments 27.3M 19.0M 38.2M 33.7M 15.9M
Inventory 335.0M 248.0M 271.0M 346.0M 248.0M
Total Current Assets 2.7B 2.5B 3.5B 3.5B 2.7B
Long Term Equity Investment 138.0M 130.0M 124.0M 113.0M 231.0M
Fixed Assets -- 780.0M 396.0M 328.0M 311.0M
Fixed Assets Total 807.0M 780.0M 396.0M 328.0M 311.0M
Construction In Progress -- 70.3M 389.0M 131.0M 32.9M
Construction In Progress Total 95.0M 70.3M 389.0M 131.0M 32.9M
Intangible Assets 402.0M 368.0M 312.0M 242.0M 215.0M
Long Term Deferred Expenses 6.7M 5.7M 5.5M 502,300 1.3M
Total Non Current Assets 3.1B 3.0B 2.0B 1.4B 1.2B
Total Assets 5.8B 5.5B 5.5B 4.9B 3.9B
Short Term Borrowings 10.0M 6.0M 10.0M -- 25.0M
Accounts Payable 337.0M 286.0M 336.0M 281.0M 327.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 152.0M 112.0M 233.0M 362.0M 248.0M
Total Current Liabilities 1.0B 942.0M 1.2B 1.1B 1.0B
Total Non Current Liabilities 147.0M 144.0M 156.0M 118.0M 114.0M
Total Liabilities 1.2B 1.1B 1.3B 1.3B 1.2B
Paid In Capital 318.0M 318.0M 318.0M 317.0M 317.0M
Capital Reserve 2.0B 2.0B 2.0B 1.9B 1.9B
Surplus Reserve 159.0M 159.0M 159.0M 132.0M 59.1M
Retained Earnings 2.1B 1.9B 1.6B 1.2B 525.0M
Minority Equity 247.0M 209.0M 128.0M 15.9M 8.6M
Equity Attributable 4.4B 4.2B 4.0B 3.6B 2.8B
Total Equity 4.6B 4.4B 4.1B 3.6B 2.8B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 2.3B 2.9B 2.5B 1.8B
Tax Refunds Received 36.6M 40.2M 42.0M 25.7M 12.1M
Total Operating Cash Inflow 2.4B 2.4B 3.0B 2.6B 1.9B
Cash Paid For Goods 1.2B 1.1B 1.4B 1.2B 654.0M
Cash Paid To Employees 573.0M 569.0M 460.0M 354.0M 228.0M
Taxes Paid 141.0M 143.0M 180.0M 147.0M 113.0M
Total Operating Cash Outflow 2.1B 2.2B 2.3B 2.0B 1.2B
Operating Cash Flow 292.0M 249.0M 632.0M 592.0M 697.0M
Total Investing Cash Inflow 3.0B 5.6B 11.9B 6.4B 6.2B
Total Investing Cash Outflow 3.8B 5.3B 12.2B 7.9B 6.4B
Investing Cash Flow -791.0M 253.0M -251.0M -1.5B -135.0M
Cash From Borrowings 10.0M 6.0M -- -- --
Dividends And Interest Paid 164.0M 144.0M 162.0M 121.0M 57.2M
Debt Repayments 18.6M 22.5M 5.0M 25.0M 3.0M
Total Financing Cash Inflow 194.0M 11.9M 61.2M 11.5M --
Total Financing Cash Outflow 421.0M 180.0M 267.0M 148.0M 145.0M
Financing Cash Flow -227.0M -168.0M -206.0M -136.0M -145.0M
Net Change In Cash -722.0M 325.0M 184.0M -1.0B 415.0M
Ending Cash Balance 535.0M 1.3B 931.0M 747.0M 1.8B
Capex 127.0M 177.0M 294.0M 205.0M 89.0M
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