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华塑控股 — 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 1.0B 741.0M 884.0M 295.0M 50.1M
Revenue Growth % 39.3% -16.2% 199.7% 489.0% --
Total Revenue 1.0B 741.0M 884.0M 295.0M 50.1M
Cost Of Revenue 992.0M 677.0M 803.0M 249.0M 33.4M
+Gross Profit 40.0M 64.0M 81.0M 46.0M 16.6M
Gross Margin % 3.9% 8.6% 9.2% 15.6% 33.2%
Total Operating Cost 1.0B 766.0M 877.0M 314.0M 67.1M
Selling Expenses 3.7M 3.7M 6.2M 2.3M 2.5M
Admin Expenses 33.6M 46.0M 45.8M 42.3M 32.1M
Rd Expenses 9.8M 11.2M 12.5M 10.4M --
Finance Expenses 3.5M 12.2M 6.1M 2.9M 139,100
+Operating Income -11.7M -21.7M 18.2M 1.9M 29.2M
Operating Margin % -1.1% -2.9% 2.1% 0.6% 58.3%
Non Operating Income 2.6M 44.2M 863,800 2.8M 300.00
Non Operating Expenses 269,300 117,100 3.4M 2.4M 13.8M
Investment Income -- 2.0M 4.7M 3.5M 83,400
Fair Value Change Income -- -- -- 105,400 --
Asset Disposal Income -71,700 120,000 2.1M 17.4M 601,800
Asset Impairment Loss 3.2M 7.1M 455,500 2.3M --
Other Income 3.4M 1.5M 4.8M 114,300 45.6M
Income Before Tax -9.4M 22.4M 15.6M 2.3M 15.4M
Income Tax 1.0M 2.2M 9.0M 4.0M 2.3M
+Net Income -10.5M 20.1M 6.6M -1.6M 13.1M
Net Margin % -1.0% 2.7% 0.7% -0.6% 26.2%
Net Income Attributable -13.9M 12.6M -2.7M -5.6M 7.6M
Minority Interest 3.5M 7.5M 9.4M 4.0M 5.6M
Eps Basic -0.01 0.01 -0.00 -0.01 0.01
Eps Diluted -0.01 0.01 -0.00 -0.01 0.01
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 99.8M 95.7M 36.6M 28.9M 159.0M
Trading Financial Assets -- -- -- 21.1M 16.3M
Accounts Receivable 208.0M 162.0M 107.0M 67.5M 8.1M
Notes Receivable -- 3.6M 2.5M -- --
Notes And Accounts Receivable 208.0M 166.0M 110.0M 67.5M 8.1M
Prepayments 10.0M 25.9M 30.0M 24.6M 1.6M
Inventory 183.0M 169.0M 163.0M 203.0M 4.9M
Total Current Assets 603.0M 549.0M 393.0M 362.0M 213.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 107.0M 87.6M 86.1M 11.8M
Fixed Assets Total 112.0M 107.0M 87.6M 86.1M 11.8M
Construction In Progress -- 206,900 11.7M 151,100 --
Construction In Progress Total -- 206,900 11.7M 151,100 --
Intangible Assets 32.1M 35.4M 38.5M 41.9M --
Long Term Deferred Expenses -- -- -- 3.4M 3.9M
Total Non Current Assets 220.0M 204.0M 220.0M 213.0M 59.7M
Total Assets 823.0M 753.0M 613.0M 575.0M 272.0M
Short Term Borrowings 173.0M 155.0M 76.2M 25.1M --
Accounts Payable 180.0M 131.0M 101.0M 112.0M 2.1M
Advance Receipts 119,800 56,900 56,900 -- --
Contract Liabilities 10.8M 2.6M 5.2M 10.2M 4.2M
Total Current Liabilities 518.0M 512.0M 376.0M 331.0M 117.0M
Long Term Borrowings -- -- -- -- --
Total Non Current Liabilities 104.0M 13.5M 16.8M 25.1M 5.7M
Total Liabilities 621.0M 526.0M 392.0M 357.0M 123.0M
Paid In Capital 1.1B 1.1B 1.1B 1.1B 1.1B
Capital Reserve 251.0M 251.0M 251.0M 251.0M 251.0M
Surplus Reserve 19.7M 19.7M 19.7M 19.7M 19.7M
Retained Earnings -1.2B -1.2B -1.2B -1.2B -1.2B
Minority Equity 67.7M 78.9M 85.0M 80.2M 1.6M
Equity Attributable 134.0M 148.0M 135.0M 138.0M 148.0M
Total Equity 202.0M 227.0M 220.0M 218.0M 150.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.0B 719.0M 862.0M 241.0M 50.8M
Tax Refunds Received 45.9M 16.1M 39.0M 8.3M 328,500
Total Operating Cash Inflow 1.1B 744.0M 903.0M 251.0M 52.2M
Cash Paid For Goods 950.0M 658.0M 795.0M 251.0M 21.3M
Cash Paid To Employees 37.1M 43.1M 43.9M 30.7M 25.2M
Taxes Paid 7.3M 9.4M 5.2M 3.5M 2.6M
Total Operating Cash Outflow 1.0B 731.0M 886.0M 392.0M 148.0M
Operating Cash Flow 55.0M 12.5M 17.7M -142.0M -95.3M
Total Investing Cash Inflow 4.2M 20.5M 53.0M 63.7M 20.8M
Total Investing Cash Outflow 32.1M 64.7M 49.6M 160.0M 8.9M
Investing Cash Flow -28.0M -44.2M 3.4M -96.4M 12.0M
Cash From Borrowings 193.0M 195.0M 111.0M -- --
Dividends And Interest Paid 20.9M 5.8M 3.2M 2.1M 4.9M
Debt Repayments 175.0M 116.0M 60.0M 18.9M --
Total Financing Cash Inflow 236.0M 243.0M 111.0M 130.0M 241.0M
Total Financing Cash Outflow 299.0M 195.0M 100.0M 22.1M 26.0M
Financing Cash Flow -62.9M 48.3M 10.9M 108.0M 215.0M
Net Change In Cash -30.3M 17.4M 34.4M -130.0M 131.0M
Ending Cash Balance 50.4M 80.7M 63.3M 28.9M 159.0M
Capex 14.7M 22.4M 18.1M 120,200 867,900
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