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湖北宜化 — 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 17.0B 17.0B 20.7B 18.5B 13.8B
Revenue Growth % -0.5% -17.7% 11.7% 34.3% --
Total Revenue 17.0B 17.0B 20.7B 18.5B 13.8B
Cost Of Revenue 14.6B 14.9B 16.8B 14.0B 12.3B
+Gross Profit 2.3B 2.2B 4.0B 4.6B 1.5B
Gross Margin % 13.7% 12.7% 19.1% 24.6% 10.7%
Total Operating Cost 16.6B 16.5B 18.4B 16.4B 14.1B
Selling Expenses 132.0M 122.0M 101.0M 68.5M 46.2M
Admin Expenses 625.0M 470.0M 458.0M 465.0M 431.0M
Rd Expenses 813.0M 737.0M 735.0M 711.0M 326.0M
Finance Expenses 137.0M 148.0M 250.0M 472.0M 727.0M
+Operating Income 947.0M 1.1B 3.0B 2.3B 113.0M
Operating Margin % 5.6% 6.2% 14.3% 12.4% 0.8%
Non Operating Income 85.8M 43.3M 32.8M 79.8M 194.0M
Non Operating Expenses 31.8M 134.0M 16.2M 135.0M 52.3M
Investment Income 376.0M 407.0M 605.0M 103.0M 263.0M
Fair Value Change Income -- -- -- -- 1.4M
Asset Disposal Income 46.8M 9.9M 9.1M 14.0M 6.2M
Asset Impairment Loss 161.0M 92.2M 166.0M 551.0M 47.2M
Other Income 149.0M 112.0M 71.8M 75.8M 88.1M
Income Before Tax 1.0B 968.0M 3.0B 2.2B 255.0M
Income Tax 107.0M 163.0M 240.0M 165.0M 23.6M
+Net Income 894.0M 805.0M 2.7B 2.1B 232.0M
Net Margin % 5.3% 4.7% 13.2% 11.2% 1.7%
Net Income Attributable 653.0M 452.0M 2.2B 1.6B 133.0M
Minority Interest 241.0M 352.0M 565.0M 510.0M 98.3M
Eps Basic 0.61 0.47 2.41 1.75 0.13
Eps Diluted 0.61 0.47 2.41 1.75 0.15
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 5.6B 3.0B 3.4B 3.8B 3.2B
Trading Financial Assets -- -- -- -- --
Accounts Receivable 317.0M 131.0M 292.0M 173.0M 284.0M
Notes Receivable 1.3B 272.0M 153.0M 439.0M 267.0M
Notes And Accounts Receivable 1.7B 403.0M 445.0M 612.0M 551.0M
Prepayments 542.0M 328.0M 295.0M 221.0M 282.0M
Inventory 2.3B 1.8B 1.3B 1.6B 1.2B
Total Current Assets 10.8B 5.7B 5.6B 7.2B 6.6B
Long Term Equity Investment 2.0B 4.2B 3.1B 109.0M 153.0M
Fixed Assets -- 7.8B 8.3B 8.5B 9.4B
Fixed Assets Total 18.8B 7.8B 8.3B 8.5B 9.4B
Construction In Progress -- 2.7B 978.0M 903.0M 887.0M
Construction In Progress Total 5.5B 2.7B 1.0B 903.0M 887.0M
Intangible Assets 5.5B 463.0M 456.0M 270.0M 361.0M
Long Term Deferred Expenses 9.0M 10.2M 11.4M 12.7M 13.9M
Total Non Current Assets 33.5B 15.8B 14.1B 13.6B 15.4B
Total Assets 44.3B 21.5B 19.7B 20.9B 22.0B
Short Term Borrowings 4.8B 1.6B 2.0B 2.6B 3.6B
Accounts Payable 3.2B 1.8B 1.7B 1.8B 2.0B
Advance Receipts -- -- -- -- --
Contract Liabilities 1.4B 1.1B 859.0M 843.0M 641.0M
Total Current Liabilities 13.7B 9.4B 7.5B 11.8B 11.9B
Long Term Borrowings 11.0B 2.8B 4.9B 4.6B 7.6B
Total Non Current Liabilities 17.0B 3.4B 5.3B 5.1B 8.8B
Total Liabilities 30.7B 12.8B 12.9B 16.9B 20.7B
Paid In Capital 1.1B 1.1B 898.0M 898.0M 898.0M
Capital Reserve 6.7B 3.6B 2.2B 2.1B 2.0B
Surplus Reserve 541.0M 472.0M 402.0M 389.0M 389.0M
Retained Earnings -4.0M 1.4B 1.1B -1.5B -3.1B
Minority Equity 5.1B 2.1B 2.1B 1.6B 1.0B
Equity Attributable 8.5B 6.6B 4.7B 2.4B 326.0M
Total Equity 13.6B 8.7B 6.8B 4.0B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 12.7B 11.6B 11.4B 14.9B 10.2B
Tax Refunds Received 259.0M 1.9M -- -- --
Total Operating Cash Inflow 13.7B 12.2B 12.2B 15.0B 10.5B
Cash Paid For Goods 10.9B 7.7B 5.7B 9.3B 8.0B
Cash Paid To Employees 919.0M 809.0M 804.0M 722.0M 586.0M
Taxes Paid 366.0M 528.0M 1.0B 580.0M 314.0M
Total Operating Cash Outflow 13.0B 10.6B 8.3B 11.4B 9.3B
Operating Cash Flow 768.0M 1.6B 3.9B 3.7B 1.3B
Total Investing Cash Inflow 866.0M 363.0M 1.8B 2.1B 630.0M
Total Investing Cash Outflow 5.4B 2.5B 3.0B 1.0B 680.0M
Investing Cash Flow -4.5B -2.2B -1.2B 1.1B -50.2M
Cash From Borrowings 10.3B 3.6B 6.7B 6.1B 7.0B
Dividends And Interest Paid 781.0M 586.0M 987.0M 584.0M 900.0M
Debt Repayments 5.7B 4.7B 9.2B 9.2B 6.8B
Total Financing Cash Inflow 11.1B 5.5B 8.0B 6.8B 8.0B
Total Financing Cash Outflow 6.8B 5.7B 10.9B 10.9B 8.5B
Financing Cash Flow 4.3B -216.0M -2.9B -4.1B -430.0M
Net Change In Cash 528.0M -759.0M -311.0M 597.0M 779.0M
Ending Cash Balance 2.8B 2.3B 3.0B 3.3B 2.7B
Capex 4.7B 1.8B 2.2B 969.0M 626.0M
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