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诺禾致源 — 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 2.1B 2.0B 1.9B 1.9B 1.5B
Revenue Growth % 5.4% 3.9% 3.2% 25.2% --
Total Revenue 2.1B 2.0B 1.9B 1.9B 1.5B
Cost Of Revenue 1.2B 1.1B 1.1B 1.1B 967.0M
+Gross Profit 923.0M 855.0M 853.0M 800.0M 523.0M
Gross Margin % 43.7% 42.7% 44.3% 42.9% 35.1%
Total Operating Cost 1.9B 1.8B 1.7B 1.7B 1.5B
Selling Expenses 406.0M 379.0M 332.0M 274.0M 236.0M
Admin Expenses 158.0M 178.0M 172.0M 149.0M 126.0M
Rd Expenses 131.0M 124.0M 126.0M 145.0M 112.0M
Finance Expenses -5.8M -14.9M -9.4M 9.2M 18.7M
+Operating Income 234.0M 215.0M 212.0M 246.0M 36.1M
Operating Margin % 11.1% 10.7% 11.0% 13.2% 2.4%
Non Operating Income 414,900 463,300 245,800 132,800 117,900
Non Operating Expenses 9.7M 2.7M 4.1M 161,400 655,500
Investment Income 25.3M 22.3M 10.4M 6.5M 3.4M
Fair Value Change Income 14.5M -2.3M -6.4M 23.3M 3.0M
Asset Disposal Income 13,400 -19,500 -2.2M -3.6M -2.2M
Asset Impairment Loss 15.2M 3.1M 12.1M 6.6M 5.8M
Other Income 2.4M 29.6M 26.2M 29.8M 17.8M
Income Before Tax 225.0M 213.0M 209.0M 246.0M 35.5M
Income Tax 20.9M 29.4M 27.0M 17.6M 1.1M
+Net Income 204.0M 183.0M 182.0M 229.0M 34.4M
Net Margin % 9.7% 9.1% 9.4% 12.3% 2.3%
Net Income Attributable 197.0M 178.0M 177.0M 225.0M 36.5M
Minority Interest 7.0M 5.2M 4.3M 3.7M -2.1M
Eps Basic 0.48 0.44 0.44 0.58 0.10
Eps Diluted 0.48 0.44 0.44 0.58 0.10
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 387.0M 705.0M 851.0M 898.0M 460.0M
Trading Financial Assets 1.3B 827.0M 191.0M 166.0M 30.0M
Accounts Receivable 601.0M 574.0M 599.0M 528.0M 322.0M
Notes Receivable -- 1.0M -- -- --
Notes And Accounts Receivable 601.0M 575.0M 599.0M 528.0M 322.0M
Prepayments 27.4M 48.5M 40.7M 32.2M 21.9M
Inventory 164.0M 182.0M 197.0M 231.0M 202.0M
Total Current Assets 2.5B 2.5B 2.0B 1.9B 1.2B
Long Term Equity Investment 7.3M 7.1M 7.6M 1.9M --
Fixed Assets -- 680.0M 669.0M 556.0M 579.0M
Fixed Assets Total 704.0M 680.0M 669.0M 556.0M 579.0M
Construction In Progress -- 34.3M 16.5M 24.9M 12.6M
Construction In Progress Total 2.1M 34.3M 16.5M 24.9M 12.6M
Intangible Assets 38.4M 46.2M 50.4M 38.0M 31.6M
Long Term Deferred Expenses 7.6M 5.5M 8.8M 6.6M 12.7M
Total Non Current Assets 1.1B 1.1B 1.0B 947.0M 823.0M
Total Assets 3.6B 3.6B 3.0B 2.9B 2.0B
Short Term Borrowings -- 1.0M -- -- 71.3M
Accounts Payable 179.0M 159.0M 132.0M 239.0M 98.6M
Advance Receipts -- -- -- -- --
Contract Liabilities 731.0M 755.0M 724.0M 611.0M 543.0M
Total Current Liabilities 1.1B 1.1B 1.0B 1.0B 897.0M
Total Non Current Liabilities 26.3M 29.1M 39.7M 39.3M 6.4M
Total Liabilities 1.1B 1.1B 1.1B 1.1B 904.0M
Paid In Capital 416.0M 416.0M 400.0M 400.0M 360.0M
Capital Reserve 1.2B 1.2B 851.0M 849.0M 432.0M
Surplus Reserve 77.8M 67.3M 52.0M 39.8M 24.7M
Retained Earnings 966.0M 799.0M 655.0M 514.0M 304.0M
Minority Equity 23.2M 16.4M 10.8M 5.7M 4.6M
Equity Attributable 2.5B 2.5B 2.0B 1.8B 1.1B
Total Equity 2.5B 2.5B 2.0B 1.8B 1.1B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.3B 2.2B 2.1B 1.9B 1.8B
Tax Refunds Received 13.7M 15.9M 109.0M 54.9M 24.9M
Total Operating Cash Inflow 2.3B 2.3B 2.2B 1.9B 1.8B
Cash Paid For Goods 1.0B 1.0B 1.0B 1.0B 876.0M
Cash Paid To Employees 671.0M 646.0M 639.0M 474.0M 455.0M
Taxes Paid 77.3M 76.9M 70.0M 29.4M 10.0M
Total Operating Cash Outflow 2.0B 1.9B 1.9B 1.6B 1.5B
Operating Cash Flow 386.0M 334.0M 304.0M 293.0M 342.0M
Total Investing Cash Inflow 2.5B 1.8B 2.9B 1.5B 773.0M
Total Investing Cash Outflow 3.0B 2.6B 3.2B 1.7B 847.0M
Investing Cash Flow -514.0M -785.0M -349.0M -192.0M -73.9M
Cash From Borrowings -- 22.4M 52.0M 22.0M 276.0M
Dividends And Interest Paid 19.4M 19.5M 24.3M 2.5M 9.3M
Debt Repayments -- 22.4M 52.0M 91.9M 388.0M
Total Financing Cash Inflow -- 351.0M 52.0M 489.0M 279.0M
Total Financing Cash Outflow 180.0M 61.7M 96.8M 130.0M 398.0M
Financing Cash Flow -180.0M 290.0M -44.8M 359.0M -119.0M
Net Change In Cash -310.0M -135.0M -64.2M 443.0M 134.0M
Ending Cash Balance 382.0M 692.0M 827.0M 891.0M 448.0M
Capex 183.0M 117.0M 217.0M 112.0M 92.1M
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