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BEIJING JINGYI AUTOMATION EQUIP — 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, 2020FY 2019Dec 31, 2019
+Revenue 1.0B 742.0M 664.0M 501.0M 349.0M 231.0M
Revenue Growth % 38.3% 11.7% 32.5% 43.6% 51.1% --
Total Revenue 1.0B 742.0M 664.0M 501.0M 349.0M 231.0M
Cost Of Revenue 690.0M 501.0M 401.0M 311.0M 246.0M 167.0M
+Gross Profit 336.0M 241.0M 263.0M 190.0M 103.0M 64.0M
Gross Margin % 32.7% 32.5% 39.6% 37.9% 29.5% 27.7%
Total Operating Cost 934.0M 672.0M 593.0M 446.0M 351.0M 269.0M
Selling Expenses 61.4M 43.7M 67.3M 45.2M 40.4M 51.4M
Admin Expenses 65.8M 59.2M 51.3M 46.4M 27.7M 22.7M
Rd Expenses 94.1M 61.5M 48.4M 32.8M 23.7M 21.8M
Finance Expenses -9.2M -2.5M 2.3M 3.4M 3.8M 2.9M
+Operating Income 168.0M 124.0M 101.0M 65.9M 8.5M -34.4M
Operating Margin % 16.4% 16.7% 15.2% 13.2% 2.4% -14.9%
Non Operating Income 19,400 9.6M 96.00 179,200 114,000 336,500
Non Operating Expenses 586,100 3,400 34.00 228,500 5,000 3,800
Investment Income 13.4M -- -- -- -- --
Fair Value Change Income 7.1M 66,300 -- -- -- --
Asset Disposal Income -35,100 -- -- -- -- --
Asset Impairment Loss 14.6M 5.5M 9.4M 5.2M 3.5M 2.3M
Other Income 55.9M 53.3M 30.3M 10.7M 10.4M 3.4M
Income Before Tax 168.0M 133.0M 101.0M 65.9M 8.6M -34.0M
Income Tax 14.9M 14.1M 9.9M 7.1M 2.3M -4.7M
+Net Income 153.0M 119.0M 91.1M 58.8M 6.3M -29.3M
Net Margin % 14.9% 16.0% 13.7% 11.7% 1.8% -12.7%
Net Income Attributable 153.0M 119.0M 91.1M 58.8M 6.3M -29.3M
Eps Basic 0.91 0.92 0.72 0.49 0.06 -0.28
Eps Diluted 0.91 0.92 0.72 0.49 -- -0.28
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 525.0M 1.3B 304.0M 263.0M 76.8M 16.4M
Trading Financial Assets 849.0M 300.0M -- -- -- --
Accounts Receivable 377.0M 219.0M 201.0M 187.0M 148.0M 40.9M
Notes Receivable 4.1M 2.2M 11.2M 2.3M 2.4M 650,000
Notes And Accounts Receivable 381.0M 221.0M 212.0M 190.0M 151.0M 41.5M
Prepayments 13.0M 15.0M 8.4M 9.2M 4.8M 7.4M
Inventory 2.0B 957.0M 699.0M 364.0M 149.0M 105.0M
Total Current Assets 3.8B 2.8B 1.2B 850.0M 409.0M 221.0M
Fixed Assets -- 16.0M 10.8M 7.0M 7.3M 5.7M
Fixed Assets Total 35.6M 16.0M 10.8M 7.0M 7.3M 5.7M
Construction In Progress -- 177,100 -- -- -- --
Construction In Progress Total 59.9M 177,100 -- -- -- --
Intangible Assets 35.2M 3.4M 4.7M 5.2M 6.8M 8.4M
Long Term Deferred Expenses 18.9M 6.2M 4.1M 6.4M 2.3M 3.1M
Total Non Current Assets 222.0M 81.4M 75.1M 53.9M 35.8M 31.1M
Total Assets 4.0B 2.9B 1.3B 904.0M 445.0M 252.0M
Short Term Borrowings -- 10.4M 120.0M 74.6M 40.1M 70.1M
Accounts Payable 813.0M 294.0M 196.0M 198.0M 84.4M 65.6M
Advance Receipts -- -- -- -- -- 4.3M
Contract Liabilities 739.0M 409.0M 320.0M 84.2M 4.2M --
Total Current Liabilities 1.9B 846.0M 690.0M 398.0M 154.0M 149.0M
Total Non Current Liabilities 102.0M 80.9M 82.9M 49.1M 42.8M 32.8M
Total Liabilities 2.0B 927.0M 773.0M 447.0M 197.0M 182.0M
Paid In Capital 168.0M 168.0M 126.0M 126.0M 120.0M 105.0M
Capital Reserve 1.5B 1.5B 282.0M 282.0M 193.0M 35.7M
Surplus Reserve 28.9M 18.7M 9.1M 1.4M 1.5M 1.5M
Retained Earnings 370.0M 240.0M 131.0M 47.2M -66.3M -72.7M
Equity Attributable 2.1B 1.9B 548.0M 457.0M 248.0M 69.6M
Total Equity 2.1B 1.9B 548.0M 457.0M 248.0M 69.6M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 1.4B 937.0M 992.0M 650.0M 298.0M 280.0M
Tax Refunds Received 30.0M 25.8M 21.3M 8.5M 6.3M 4.3M
Total Operating Cash Inflow 1.5B 1.0B 1.1B 666.0M 313.0M 289.0M
Cash Paid For Goods 1.1B 702.0M 847.0M 515.0M 331.0M 230.0M
Cash Paid To Employees 200.0M 142.0M 110.0M 79.1M 55.3M 53.5M
Taxes Paid 83.7M 55.8M 56.7M 20.8M 10.8M 6.7M
Total Operating Cash Outflow 1.5B 959.0M 1.0B 643.0M 419.0M 313.0M
Operating Cash Flow -293,200 41.1M 3.4M 22.3M -106.0M -24.4M
Total Investing Cash Inflow 14.3M -- -- -- -- --
Total Investing Cash Outflow 662.0M 329.0M 12.4M 10.3M 2.3M 7.3M
Investing Cash Flow -648.0M -329.0M -12.4M -10.3M -2.3M -7.3M
Cash From Borrowings 94.2M 130.0M 134.0M 74.5M 40.0M 70.0M
Dividends And Interest Paid 12.6M 2.2M 3.2M 1.7M 3.1M 10.8M
Debt Repayments 145.0M 170.0M 89.5M 40.0M 70.0M 35.0M
Total Financing Cash Inflow 94.2M 1.4B 149.0M 225.0M 670.0M 310.0M
Total Financing Cash Outflow 172.0M 182.0M 103.0M 50.1M 501.0M 313.0M
Financing Cash Flow -77.3M 1.2B 46.4M 175.0M 169.0M -3.1M
Net Change In Cash -725.0M 947.0M 40.9M 186.0M 60.4M -34.9M
Ending Cash Balance 525.0M 1.3B 304.0M 263.0M 76.2M 15.8M
Capex 120.0M 29.3M 8.7M 10.3M 2.3M 2.3M
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