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振华风光 — 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 1.1B 1.3B 779.0M 502.0M 361.0M
Revenue Growth % -18.0% 66.5% 55.2% 39.1% --
Total Revenue 1.1B 1.3B 779.0M 502.0M 361.0M
Cost Of Revenue 339.0M 331.0M 176.0M 131.0M 116.0M
+Gross Profit 724.0M 966.0M 603.0M 371.0M 245.0M
Gross Margin % 68.1% 74.5% 77.4% 73.9% 67.9%
Total Operating Cost 719.0M 620.0M 408.0M 287.0M 241.0M
Selling Expenses 33.5M 46.9M 42.6M 29.5M 23.3M
Admin Expenses 96.8M 92.5M 82.2M 60.5M 38.4M
Rd Expenses 144.0M 153.0M 88.1M 46.7M 24.7M
Finance Expenses -7.2M -42.3M 3.9M 6.7M 7.2M
+Operating Income 391.0M 711.0M 381.0M 216.0M 123.0M
Operating Margin % 36.8% 54.8% 48.9% 43.0% 34.1%
Non Operating Income 164,400 500.00 431,600 793,900 645,200
Non Operating Expenses 790,300 625,700 87,000 1.0M 80,400
Investment Income 32.7M 12.2M -- -- 213,500
Fair Value Change Income 27,600 3.6M -- -- --
Asset Disposal Income 12,900 27,300 -- -2.0M 700.00
Asset Impairment Loss 12.7M 13.1M 2.7M 1.1M 19.4M
Other Income 14.0M 17.3M 10.1M 2.6M 2.9M
Income Before Tax 390.0M 710.0M 381.0M 216.0M 124.0M
Income Tax 42.9M 97.5M 42.6M 28.4M 18.0M
+Net Income 347.0M 612.0M 338.0M 188.0M 106.0M
Net Margin % 32.6% 47.2% 43.4% 37.5% 29.4%
Net Income Attributable 323.0M 611.0M 303.0M 177.0M 105.0M
Minority Interest 24.6M 1.8M 35.5M 10.7M 324,400
Eps Basic 1.61 3.05 1.82 1.18 --
Eps Diluted 1.61 3.05 1.82 1.18 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 433.0M 1.3B 3.0B 237.0M 76.8M
Trading Financial Assets 1.6B 1.3B -- -- --
Accounts Receivable 1.7B 1.1B 400.0M 261.0M 244.0M
Notes Receivable 296.0M 299.0M 406.0M 277.0M 157.0M
Notes And Accounts Receivable 2.0B 1.4B 806.0M 538.0M 401.0M
Prepayments 35.7M 39.2M 57.3M 21.4M 7.4M
Inventory 702.0M 696.0M 643.0M 351.0M 153.0M
Total Current Assets 4.7B 4.7B 4.5B 1.2B 640.0M
Fixed Assets -- 228.0M 81.6M 58.9M 47.9M
Fixed Assets Total 339.0M 228.0M 81.6M 58.9M 47.9M
Construction In Progress -- 16.1M 39.5M 966,000 10.7M
Construction In Progress Total 176.0M 16.1M 39.5M 966,000 10.7M
Intangible Assets 76.9M 19.8M 4.8M 3.4M 3.9M
Long Term Deferred Expenses 8.5M 9.4M 13.4M 1.1M 675,800
Total Non Current Assets 746.0M 623.0M 271.0M 119.0M 78.2M
Total Assets 5.5B 5.4B 4.8B 1.3B 718.0M
Short Term Borrowings 80.0M -- -- 211.0M 75.6M
Accounts Payable 123.0M 265.0M 283.0M 223.0M 108.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 2.7M 4.8M 7.6M 8.9M 4.6M
Total Current Liabilities 370.0M 479.0M 436.0M 610.0M 398.0M
Long Term Borrowings -- 33.0M 77.0M -- 50.0M
Total Non Current Liabilities 125.0M 115.0M 141.0M 26.8M 79.5M
Total Liabilities 494.0M 594.0M 577.0M 637.0M 477.0M
Paid In Capital 200.0M 200.0M 200.0M 150.0M 53.3M
Capital Reserve 3.6B 3.6B 3.6B 362.0M 85.2M
Surplus Reserve 276.0M 217.0M 90.9M 25.2M 60.6M
Retained Earnings 851.0M 728.0M 319.0M 82.0M 40.8M
Minority Equity 62.3M 37.2M 49.2M 13.6M 2.7M
Equity Attributable 4.9B 4.7B 4.2B 619.0M 238.0M
Total Equity 5.0B 4.8B 4.2B 633.0M 241.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 602.0M 768.0M 438.0M 347.0M 147.0M
Tax Refunds Received 3.4M 1.1M 7.2M 607,900 572,100
Total Operating Cash Inflow 657.0M 851.0M 528.0M 406.0M 264.0M
Cash Paid For Goods 424.0M 405.0M 429.0M 172.0M 105.0M
Cash Paid To Employees 287.0M 286.0M 207.0M 145.0M 94.1M
Taxes Paid 146.0M 135.0M 68.3M 51.8M 18.8M
Total Operating Cash Outflow 913.0M 884.0M 754.0M 427.0M 335.0M
Operating Cash Flow -257.0M -32.4M -226.0M -21.0M -71.4M
Total Investing Cash Inflow 8.3B 4.0B -- 870.24 3.6M
Total Investing Cash Outflow 8.7B 5.6B 145.0M 45.0M 21.3M
Investing Cash Flow -455.0M -1.6B -145.0M -45.0M -17.8M
Cash From Borrowings 80.0M -- 313.0M 222.0M 125.0M
Dividends And Interest Paid 142.0M 77.6M 49.2M 38.2M 47.4M
Debt Repayments 44.0M 22.0M 380.0M 160.0M 40.0M
Total Financing Cash Inflow 80.0M -- 3.6B 427.0M 125.0M
Total Financing Cash Outflow 195.0M 108.0M 437.0M 200.0M 104.0M
Financing Cash Flow -115.0M -108.0M 3.1B 227.0M 20.9M
Net Change In Cash -826.0M -1.8B 2.8B 161.0M -68.3M
Ending Cash Balance 433.0M 1.3B 3.0B 237.0M 76.8M
Capex 172.0M 337.0M 145.0M 45.0M 21.3M
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