A company that realizes values beyond simply providing services
2018 | Ⅰ.Current assets |
17,553,709,384 |
---|---|---|
Ⅱ.Non-current assets |
9,533,728,085 |
|
Total assets |
27,087,437,469 |
|
Ⅰ.Current liabilities |
18,731,607,241 |
|
Ⅱ.Non-current liabilities |
470,636,450 |
|
Total liabilities |
19,202,243,691 |
|
Ⅰ.Capital |
1,000,000,000 |
|
Ⅱ.Accumulated other comprehensive income |
1,945,559,577 |
|
Ⅲ.Earned Surplus |
4,939,634,201 |
|
Total capital |
7,885,193,778 |
As of December 2019
2019 | Ⅰ.Current assets |
25,228,510,101 |
---|---|---|
Ⅱ.Non-current assets |
10,649,379,371 |
|
Total assets |
35,877,889,472 |
|
Ⅰ.Current liabilities |
24,296,962,590 |
|
Ⅱ.Non-current liabilities |
355,987,630 |
|
Total liabilities |
24,652,950,220 |
|
Ⅰ.Capital |
1,000,000,000 |
|
Ⅱ.Accumulated other comprehensive income |
2,706,600,000 |
|
Ⅲ.Earned Surplus |
7,518,339,252 |
|
Total capital |
11,224,939,252 |
As of December 2020
2020 | Ⅰ.Current assets |
26,111,449,001 |
---|---|---|
Ⅱ.Non-current assets |
17,980,513,934 |
|
Total assets |
44,091,962,935 |
|
Ⅰ.Current liabilities |
30,440,077,000 |
|
Ⅱ.Non-current liabilities |
483,069,678 |
|
Total liabilities |
30,923,146,678 |
|
Ⅰ.Capital |
1,000,000,000 |
|
Ⅱ.Accumulated other comprehensive income |
7,527,000,000 |
|
Ⅲ.Earned Surplus |
4,641,816,257 |
|
Total capital |
13,168,816,257 |
Financial statements
2021 | Ⅰ.Current assets |
43,317,934,243 |
---|---|---|
Ⅱ.Non-current assets |
11,988,701,994 |
|
Total assets |
55,306,636,237 |
|
Ⅰ.Current liabilities |
33,493,928,422 |
|
Ⅱ.Non-current liabilities |
338,794,150 |
|
Total liabilities |
33,832,722,572 |
|
Ⅰ.Capital |
5,000,000,000 |
|
Ⅱ.Accumulated other comprehensive income |
- |
|
Ⅲ.Earned Surplus |
16,473,913,665 |
|
Total capital |
21,473,913,665 |
Income statement
2021 | Sales |
255,027,980,500 |
---|---|---|
Sales cost | 241,692,037,759 |
|
Gross profit |
13,335,942,741 |
|
SG&A expenses |
8,403,002,610 |
|
Operating profit |
4,932,940,131 |
|
Non-operating income |
11,497,119,876 |
|
Non-operating expenses | 1,106,944,865 |
|
Corporate tax expenses |
△508,982,266 |
|
Consolidated Net Income |
15,832,097,408 |
Financial statements
2022 | Ⅰ.Current assets |
40,684,480,748 |
---|---|---|
Ⅱ.Non-current assets |
11,689,855,153 |
|
Total assets |
52,374,335,901 |
|
Ⅰ.Current liabilities |
35,642,281,776 |
|
Ⅱ.Non-current liabilities |
344,606,489 |
|
Total liabilities |
33,986,888,265 |
|
Ⅰ.Capital |
5,000,000,000 |
|
Ⅱ.Accumulated other comprehensive income |
- |
|
Ⅲ.Earned Surplus |
11,387,447,636 |
|
Total capital |
16,387,447,636 |
Income statement
2022 | Sales |
265,870,442,368 |
---|---|---|
Sales cost | 249,798,384,489 |
|
Gross profit |
16,072,057,879 |
|
SG&A expenses |
10,575,298,257 |
|
Operating profit |
5,496,759,622 |
|
Non-operating income |
3,101,313,608 |
|
Non-operating expenses | 1,004,826,030 |
|
Corporate tax expenses |
2,584,183,182 |
|
Consolidated Net Incomee |
5,009,064,018 |
Financial statements
2023 | Ⅰ.Current assets |
37,344,618,549 |
---|---|---|
Ⅱ.Non-current assets |
15,513,753,131 |
|
Total assets |
52,858,371,680 |
|
Ⅰ.Current liabilities |
36,689,537,294 |
|
Ⅱ.Non-current liabilities |
374,961,202 |
|
Total liabilities |
37,064,498,496 |
|
Ⅰ.Capital Stock |
5,000,000,000 |
|
Ⅱ.Accumulated other comprehensive income |
- |
|
Ⅲ.Retained Earnings |
10,793,873,184 |
|
Total Stockholders' Equity |
15,793,873,184 |
Income statement
2023 | Sales Revnue |
280,238,283,912 |
---|---|---|
Cost of Sales | 234,948,194,594 |
|
Gross profit |
45,290,089,318 |
|
SG&A expenses |
40,782,013,434 |
|
Operating profit |
4,508,075,884 |
|
Financial Income |
390,153,154 |
|
Financial Expenses |
165,196,075 |
|
Other Income |
346,827,027 |
|
Other Expenses | 96,301,708 |
|
Corporate tax expenses |
1,113,621,475 |
|
Consolidated Net Income |
3,869,936,807 |