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东方生物 — 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 828.0M 820.0M 8.8B 10.2B 3.3B
Revenue Growth % 1.0% -90.6% -13.8% 211.5% --
Total Revenue 828.0M 820.0M 8.8B 10.2B 3.3B
Cost Of Revenue 565.0M 467.0M 4.3B 2.7B 678.0M
+Gross Profit 263.0M 353.0M 4.5B 7.5B 2.6B
Gross Margin % 31.8% 43.0% 50.8% 73.8% 79.2%
Total Operating Cost 1.5B 1.3B 6.3B 4.4B 1.3B
Selling Expenses 189.0M 162.0M 485.0M 1.0B 317.0M
Admin Expenses 408.0M 372.0M 271.0M 94.5M 39.4M
Rd Expenses 290.0M 261.0M 512.0M 429.0M 93.7M
Finance Expenses -217.0M -276.0M -603.0M 67.2M 57.8M
+Operating Income -579.0M -384.0M 2.5B 5.8B 2.0B
Operating Margin % -69.9% -46.8% 28.8% 56.8% 60.5%
Non Operating Income 8.9M 4.2M 319,200 91,200 87,700
Non Operating Expenses 15.4M 24.6M 57.8M 6.5M 152,400
Investment Income 29.8M 42.0M 6.0M 11.1M 15.0M
Fair Value Change Income 10.7M -9.0M 1.7M 43,600 --
Asset Disposal Income 987,600 -179,000 -8,000 11,500 -27,400
Asset Impairment Loss 176.0M 237.0M 1.2B 16.7M 75.5M
Other Income 7.2M 29.5M 24.6M 13.1M 7.8M
Income Before Tax -585.0M -404.0M 2.5B 5.8B 2.0B
Income Tax -16.5M 14.0M 373.0M 829.0M 294.0M
+Net Income -569.0M -418.0M 2.1B 4.9B 1.7B
Net Margin % -68.7% -51.0% 23.9% 48.6% 51.5%
Net Income Attributable -529.0M -398.0M 2.1B 4.9B 1.7B
Minority Interest -39.8M -20.7M 29.7M 20.5M 3.0M
Eps Basic -2.69 -1.97 12.31 41.00 14.28
Eps Diluted -2.69 -1.97 12.31 41.00 14.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 3.1B 4.2B 6.6B 6.1B 2.0B
Trading Financial Assets 208.0M 1.1B 1.2B 168.0M 199.0M
Accounts Receivable 228.0M 206.0M 309.0M 1.2B 626.0M
Notes Receivable 2.1M 1.6M -- -- --
Notes And Accounts Receivable 230.0M 208.0M 309.0M 1.2B 626.0M
Prepayments 28.4M 28.6M 62.9M 117.0M 29.7M
Inventory 309.0M 347.0M 432.0M 471.0M 382.0M
Total Current Assets 4.0B 5.9B 8.7B 8.1B 3.3B
Long Term Equity Investment 20.4M 21.2M 21.0M -- --
Fixed Assets -- 1.4B 672.0M 348.0M 92.1M
Fixed Assets Total 1.5B 1.4B 672.0M 348.0M 92.1M
Construction In Progress -- 796.0M 370.0M 112.0M 70.3M
Construction In Progress Total 1.1B 796.0M 370.0M 112.0M 70.3M
Intangible Assets 691.0M 479.0M 481.0M 111.0M 14.1M
Long Term Deferred Expenses 59.7M 61.1M 36.3M 7.4M 5.1M
Total Non Current Assets 4.1B 3.1B 2.0B 851.0M 254.0M
Total Assets 8.1B 9.0B 10.7B 9.0B 3.6B
Short Term Borrowings 117.0M 198.0M -- -- --
Accounts Payable 515.0M 575.0M 1.1B 1.2B 372.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 31.0M 34.8M 339.0M 71.2M 326.0M
Total Current Liabilities 1.2B 1.1B 2.3B 2.1B 1.1B
Long Term Borrowings -- 300.0M 50.0M -- --
Total Non Current Liabilities 99.3M 360.0M 102.0M 29.7M 8.8M
Total Liabilities 1.3B 1.4B 2.4B 2.1B 1.1B
Paid In Capital 202.0M 202.0M 168.0M 120.0M 120.0M
Capital Reserve 398.0M 395.0M 436.0M 549.0M 549.0M
Surplus Reserve 84.0M 84.0M 84.0M 60.0M 60.0M
Retained Earnings 6.2B 6.7B 7.4B 6.1B 1.7B
Minority Equity 146.0M 114.0M 160.0M 31.6M 5.4M
Equity Attributable 6.6B 7.4B 8.2B 6.9B 2.4B
Total Equity 6.8B 7.5B 8.3B 6.9B 2.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 849.0M 574.0M 10.3B 9.4B 3.0B
Tax Refunds Received 49.6M 238.0M 318.0M 381.0M 30.1M
Total Operating Cash Inflow 1.1B 1.1B 10.8B 9.8B 3.1B
Cash Paid For Goods 586.0M 1.5B 3.9B 1.9B 736.0M
Cash Paid To Employees 530.0M 615.0M 1.4B 718.0M 170.0M
Taxes Paid 36.0M 214.0M 1.4B 641.0M 39.3M
Total Operating Cash Outflow 1.5B 2.7B 7.8B 4.6B 1.3B
Operating Cash Flow -348.0M -1.6B 3.0B 5.2B 1.8B
Total Investing Cash Inflow 4.9B 660.0M 696.0M 1.8B 3.0B
Total Investing Cash Outflow 5.6B 2.8B 3.1B 2.1B 3.5B
Investing Cash Flow -670.0M -2.1B -2.4B -322.0M -549.0M
Cash From Borrowings 301.0M 772.0M 50.0M -- --
Dividends And Interest Paid 16.6M 373.0M 742.0M 505.0M 25.3M
Debt Repayments 432.0M 319.0M 0.00 -- 27.0M
Total Financing Cash Inflow 301.0M 772.0M 50.0M 2.5M 579.0M
Total Financing Cash Outflow 753.0M 722.0M 748.0M 512.0M 75.6M
Financing Cash Flow -452.0M 49.5M -698.0M -509.0M 503.0M
Net Change In Cash -1.4B -3.6B 459.0M 4.3B 1.7B
Ending Cash Balance 1.5B 2.9B 6.6B 6.1B 1.8B
Capex 924.0M 996.0M 1.1B 508.0M 127.0M
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