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特发信息 — 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 4.4B 4.9B 4.2B 4.6B 4.7B
Revenue Growth % -10.7% 17.8% -8.7% -2.8% --
Total Revenue 4.4B 4.9B 4.2B 4.6B 4.7B
Cost Of Revenue 3.7B 4.2B 3.5B 4.1B 3.8B
+Gross Profit 733.0M 738.0M 668.0M 524.0M 881.0M
Gross Margin % 16.6% 14.9% 15.9% 11.4% 18.7%
Total Operating Cost 4.9B 5.2B 4.3B 5.3B 4.8B
Selling Expenses 140.0M 137.0M 121.0M 102.0M 157.0M
Admin Expenses 171.0M 146.0M 163.0M 135.0M 141.0M
Rd Expenses 334.0M 315.0M 304.0M 253.0M 224.0M
Finance Expenses 88.6M 94.7M 68.8M 128.0M 134.0M
+Operating Income -330.0M -200.0M 57.1M -604.0M 170.0M
Operating Margin % -7.5% -4.1% 1.4% -13.2% 3.6%
Non Operating Income 6.6M 7.6M 13.4M 5.7M 14.7M
Non Operating Expenses 13.7M 6.7M 4.7M 2.3M 61.4M
Investment Income 65.8M 10.1M 139.0M 42.0M 10.7M
Fair Value Change Income -- -- 919,800 -- 152.0M
Asset Disposal Income 3.2M 5.4M 771,600 145,200 -2,300
Asset Impairment Loss 299.0M 250.0M 76.8M 422.0M 191.0M
Other Income 52.0M 71.4M 33.0M 39.8M 51.3M
Income Before Tax -337.0M -199.0M 65.8M -601.0M 124.0M
Income Tax 21.8M 25.9M 11.8M 1.3M 65.3M
+Net Income -358.0M -225.0M 54.0M -602.0M 58.3M
Net Margin % -8.1% -4.6% 1.3% -13.1% 1.2%
Net Income Attributable -403.0M -272.0M 13.3M -618.0M 11.4M
Minority Interest 44.1M 47.7M 40.6M 16.3M 46.9M
Eps Basic -0.45 -0.31 0.02 -0.75 0.01
Eps Diluted -0.45 -0.31 0.02 -0.75 0.01
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 507.0M 707.0M 660.0M 1.8B 3.0B
Trading Financial Assets 70.0M 70.0M 70.0M 84.3M 112.0M
Accounts Receivable 1.9B 2.3B 2.4B 2.1B 1.6B
Notes Receivable 139.0M 197.0M 291.0M 206.0M --
Notes And Accounts Receivable 2.1B 2.5B 2.6B 2.3B 1.6B
Prepayments 50.4M 75.8M 92.9M 73.2M 202.0M
Inventory 1.1B 1.6B 1.2B 942.0M 2.2B
Total Current Assets 4.2B 5.2B 4.9B 5.6B 7.8B
Long Term Equity Investment 54.1M 51.9M 37.7M 86.8M 62.7M
Fixed Assets -- 1.3B 1.1B 513.0M --
Fixed Assets Total 1.0B 1.3B 1.1B 513.0M 563.0M
Construction In Progress -- 28.1M 223.0M 529.0M --
Construction In Progress Total 77.1M 28.1M 223.0M 529.0M 348.0M
Intangible Assets 102.0M 126.0M 204.0M 136.0M 145.0M
Long Term Deferred Expenses 41.0M 53.7M 45.5M 38.2M 27.6M
Total Non Current Assets 2.3B 2.9B 2.9B 2.8B 2.3B
Total Assets 6.5B 8.1B 7.9B 8.3B 10.1B
Short Term Borrowings 996.0M 1.2B 1.2B 1.6B 2.8B
Accounts Payable 1.1B 1.5B 1.1B 479.0M 1.1B
Advance Receipts 1.9M 1.5M 1.8M 3.3M 5.4M
Contract Liabilities 91.8M 419.0M 198.0M 78.4M 631.0M
Total Current Liabilities 3.1B 3.9B 3.6B 3.5B 6.0B
Long Term Borrowings 1.2B 697.0M 489.0M 916.0M 512.0M
Total Non Current Liabilities 1.3B 1.7B 1.9B 2.3B 1.2B
Total Liabilities 4.4B 5.6B 5.5B 5.8B 7.1B
Paid In Capital 900.0M 900.0M 845.0M 845.0M 817.0M
Capital Reserve 1.5B 1.5B 1.1B 1.1B 930.0M
Surplus Reserve 144.0M 144.0M 139.0M 139.0M 124.0M
Retained Earnings -844.0M -441.0M -164.0M -177.0M 458.0M
Minority Equity 557.0M 582.0M 570.0M 543.0M 543.0M
Equity Attributable 1.5B 1.9B 1.8B 2.0B 2.4B
Total Equity 2.1B 2.5B 2.4B 2.5B 3.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 5.2B 5.2B 4.9B 3.7B 6.0B
Tax Refunds Received 63.5M 98.4M 136.0M 105.0M 66.0M
Total Operating Cash Inflow 5.9B 5.6B 5.4B 4.1B 6.3B
Cash Paid For Goods 4.2B 4.2B 4.1B 3.7B 5.3B
Cash Paid To Employees 524.0M 530.0M 518.0M 465.0M 498.0M
Taxes Paid 153.0M 160.0M 151.0M 144.0M 142.0M
Total Operating Cash Outflow 5.5B 5.4B 5.3B 4.7B 6.3B
Operating Cash Flow 373.0M 221.0M 126.0M -578.0M 64.8M
Total Investing Cash Inflow 1.1B 92.5M 415.0M 1.7B 802.0M
Total Investing Cash Outflow 937.0M 406.0M 509.0M 2.0B 926.0M
Investing Cash Flow 169.0M -313.0M -94.9M -366.0M -123.0M
Cash From Borrowings 2.5B 2.5B 2.7B 3.0B 4.1B
Dividends And Interest Paid 136.0M 119.0M 135.0M 125.0M 173.0M
Debt Repayments 3.0B 2.2B 3.5B 3.1B 2.3B
Total Financing Cash Inflow 2.5B 2.5B 2.7B 3.2B 4.7B
Total Financing Cash Outflow 3.2B 2.4B 3.9B 3.4B 2.5B
Financing Cash Flow -698.0M 114.0M -1.2B -202.0M 2.2B
Net Change In Cash -154.0M 23.6M -1.1B -1.1B 2.2B
Ending Cash Balance 490.0M 643.0M 620.0M 1.8B 2.9B
Capex 125.0M 131.0M 305.0M 337.0M 272.0M
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