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珠海冠宇 — 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 11.5B 11.4B 11.0B 10.3B 7.0B
Revenue Growth % 0.8% 4.3% 6.1% 48.5% --
Total Revenue 11.5B 11.4B 11.0B 10.3B 7.0B
Cost Of Revenue 8.6B 8.6B 9.1B 7.7B 4.8B
+Gross Profit 3.0B 2.9B 1.9B 2.6B 2.2B
Gross Margin % 25.7% 25.2% 16.9% 25.2% 31.2%
Total Operating Cost 11.6B 11.5B 11.1B 9.4B 6.1B
Selling Expenses 65.5M 48.4M 38.3M 43.2M 35.8M
Admin Expenses 1.2B 1.3B 792.0M 629.0M 441.0M
Rd Expenses 1.5B 1.1B 772.0M 623.0M 406.0M
Finance Expenses 35.3M 94.3M 21.5M 71.2M 206.0M
+Operating Income 116.0M 96.5M -97.8M 1.0B 982.0M
Operating Margin % 1.0% 0.8% -0.9% 9.9% 14.1%
Non Operating Income 2.3M 10.8M 7.0M 11.7M 6.9M
Non Operating Expenses 8.8M 47.3M 15.1M 10.1M 53.7M
Investment Income 24.2M 34.5M -79.1M 22.7M 18.9M
Fair Value Change Income 1.6M -1.1M 1.0M -2.5M -360,300
Asset Disposal Income -18.3M 2.0M -504,300 294,700 231,400
Asset Impairment Loss 247.0M 319.0M 348.0M 252.0M 119.0M
Other Income 192.0M 138.0M 92.1M 51.3M 55.6M
Income Before Tax 110.0M 60.0M -106.0M 1.0B 935.0M
Income Tax -178.0M -137.0M -164.0M 79.2M 119.0M
+Net Income 287.0M 197.0M 58.1M 945.0M 817.0M
Net Margin % 2.5% 1.7% 0.5% 9.1% 11.7%
Net Income Attributable 430.0M 344.0M 90.9M 946.0M 817.0M
Minority Interest -143.0M -147.0M -32.8M -677,100 -224,200
Eps Basic 0.38 0.31 0.08 0.95 0.85
Eps Diluted 0.38 0.30 -- -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.7B 4.3B 4.2B 2.9B 1.1B
Trading Financial Assets 151.0M -- 201.0M 30.8M 2.5M
Accounts Receivable 3.2B 2.9B 2.8B 2.9B 2.3B
Notes Receivable 2.6M 29.6M 83.6M 2.0M 37.3M
Notes And Accounts Receivable 3.2B 2.9B 2.9B 2.9B 2.4B
Prepayments 42.1M 54.2M 65.4M 85.1M 16.0M
Inventory 1.9B 2.0B 2.0B 2.4B 1.0B
Total Current Assets 9.3B 9.7B 10.0B 8.8B 4.9B
Long Term Equity Investment 30.9M 27.7M -- -- --
Fixed Assets -- 7.6B 5.8B 4.3B 2.8B
Fixed Assets Total 7.9B 7.6B 5.8B 4.3B 2.8B
Construction In Progress -- 2.0B 1.8B 1.8B 194.0M
Construction In Progress Total 1.9B 2.0B 1.8B 1.8B 194.0M
Intangible Assets 339.0M 395.0M 326.0M 263.0M 181.0M
Long Term Deferred Expenses 363.0M 489.0M 579.0M 522.0M 262.0M
Total Non Current Assets 11.7B 11.8B 9.8B 7.6B 3.6B
Total Assets 21.0B 21.5B 19.8B 16.3B 8.6B
Short Term Borrowings 868.0M 1.4B 993.0M 910.0M 425.0M
Accounts Payable 4.1B 4.4B 4.0B 4.3B 2.6B
Advance Receipts -- -- -- -- --
Contract Liabilities 361.0M 173.0M 76.3M 142.0M 41.4M
Total Current Liabilities 8.1B 9.5B 8.2B 8.1B 4.3B
Long Term Borrowings 2.0B 1.2B 1.4B 1.3B 579.0M
Total Non Current Liabilities 5.6B 4.8B 5.0B 2.0B 1.0B
Total Liabilities 13.7B 14.3B 13.2B 10.0B 5.3B
Paid In Capital 1.1B 1.1B 1.1B 1.1B 966.0M
Capital Reserve 3.7B 3.6B 3.5B 3.4B 1.5B
Surplus Reserve 248.0M 187.0M 107.0M 106.0M 60.9M
Retained Earnings 1.8B 1.7B 1.5B 1.6B 736.0M
Minority Equity 119.0M 258.0M 36.0M -1.2M -542,600
Equity Attributable 7.1B 7.0B 6.6B 6.3B 3.2B
Total Equity 7.3B 7.2B 6.7B 6.3B 3.2B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 11.5B 11.9B 11.0B 9.5B 5.9B
Tax Refunds Received 703.0M 1.1B 1.1B 857.0M 383.0M
Total Operating Cash Inflow 12.6B 13.4B 12.3B 10.6B 6.4B
Cash Paid For Goods 6.9B 7.6B 8.0B 6.4B 3.0B
Cash Paid To Employees 2.4B 2.2B 1.9B 1.8B 1.3B
Taxes Paid 304.0M 533.0M 226.0M 84.5M 125.0M
Total Operating Cash Outflow 10.1B 10.8B 10.4B 8.6B 4.5B
Operating Cash Flow 2.4B 2.6B 1.9B 2.0B 1.9B
Total Investing Cash Inflow 3.7B 2.1B 2.1B 41.2M 36.3M
Total Investing Cash Outflow 7.0B 5.1B 5.7B 4.0B 1.7B
Investing Cash Flow -3.3B -3.0B -3.7B -3.9B -1.6B
Cash From Borrowings 3.3B 2.8B 2.7B 2.1B 1.6B
Dividends And Interest Paid 442.0M 231.0M 297.0M 60.3M 244.0M
Debt Repayments 3.3B 2.4B 2.2B 827.0M 1.1B
Total Financing Cash Inflow 3.4B 3.3B 5.9B 4.2B 2.0B
Total Financing Cash Outflow 3.8B 2.7B 2.7B 1.0B 1.5B
Financing Cash Flow -458.0M 551.0M 3.2B 3.1B 535.0M
Net Change In Cash -1.2B 159.0M 1.4B 1.2B 748.0M
Ending Cash Balance 2.4B 3.6B 3.5B 2.1B 867.0M
Capex 3.0B 3.3B 3.2B 3.7B 1.7B
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